PLX Stock Annual Income Statement. Download in Excel
Protalix BioTherapeutics Inc. (DE)
PLX 
AMX
Sector: Healthcare
Industry: Biotechnology
1.66
USD
-0.03
(-1.78%)
Previous close: 1.69 Open: 1.7 Bid: 1.64 Ask: 1.69
52 week range
0.82 1.90
Mkt Cap: 120 M Avg Vol (90 Days): 244,054
Last updated: Friday 22nd November 2024
Financials
PLX Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 11 M | |||||||||
| Basic EPS from continuing operations | -0.62 | -0.31 | 0.12 | |||||||
| Basic EPS total | -0.62 | -0.31 | 0.12 | |||||||
| Basic weighted shares outstanding | 9 M | 9 M | 10 M | 13 M | 15 M | 15 M | 29 M | 44 M | 48 M | 68 M |
| Cost of sales | -630000.0 | -730000.0 | -8 M | -15 M | 9 M | 500000.0 | 300000.0 | 16 M | 20 M | 23 M |
| Depreciation | -3 M | -2 M | -2 M | -2 M | -2 M | 2 M | 1 M | 1 M | 1 M | 1 M |
| Depreciation unreconciled | 11 M | |||||||||
| DepreciationAndAmortization | -3 M | -2 M | -2 M | -2 M | -2 M | 11 M | 1 M | 1 M | 1 M | 1 M |
| Diluted EPS total | -3.2 | 6.1 | -2.9 | -6.5 | -1.8 | -1.23 | -0.22 | -0.62 | -0.31 | 0.09 |
| Diluted normalized net income/share | -1.8 | -1.23 | -0.22 | -0.62 | -0.31 | 0.09 | ||||
| Diluted weighted shares outstanding | 9 M | 4 M | 10 M | 13 M | 15 M | 15 M | 29 M | 44 M | 48 M | 82 M |
| DilutedDiscontinuousOperations | 9.0 | |||||||||
| Earnings from equity interest | -38 M | |||||||||
| EarningsFromEquityInterestNetOfTax | -38 M | |||||||||
| GainOnSaleOfSecurity | -6 M | |||||||||
| GeneralAndAdministrativeExpense | 10 M | 11 M | 13 M | 12 M | 15 M | |||||
| Gross operating profit | 3 M | 4 M | 801000.0 | 6 M | 25 M | 55 M | 63 M | 22 M | 28 M | 43 M |
| Income before tax | -33 M | -27 M | -29 M | -83 M | -26 M | -18 M | -7 M | -28 M | -14 M | 9 M |
| Income taxes | 530000.0 | 254000.0 | ||||||||
| InterestExpenseNonOperating | -4 M | -4 M | 10 M | 8 M | 3 M | 3 M | ||||
| InterestExpenseOperating | -3 M | -3 M | ||||||||
| MiscOtherSpecialCharges | -5 M | -4 M | 10 M | -11 M | -7 M | -8 M | -9 M | -7 M | -1 M | -2 M |
| Net income from total operations | -33 M | -27 M | -29 M | -83 M | -26 M | -18 M | -7 M | -28 M | -15 M | 8 M |
| NetIncomeCommonStockholders | -33 M | -27 M | -29 M | -83 M | -26 M | -18 M | -7 M | -28 M | -15 M | 8 M |
| NetIncomeContinuousOperations | -33 M | -27 M | -29 M | -83 M | -26 M | -18 M | -7 M | -28 M | -15 M | 8 M |
| NetIncomeDiscontinuousOperations | 10 M | 85 M | 373000.0 | |||||||
| NetNonOperatingInterestIncomeExpense | 4 M | 4 M | ||||||||
| NonRecurringOperationExpense | 20 M | |||||||||
| Normalized income | 7 M | |||||||||
| Operating income | -29 M | -24 M | -33 M | -35 M | -19 M | -11 M | 3 M | -20 M | -13 M | 10 M |
| Operating income before depreciation (EBITDA) | -36 M | -31 M | -27 M | -79 M | -22 M | -14 M | 4 M | -19 M | -11 M | 13 M |
| OperatingExpense | 31 M | 27 M | 34 M | 40 M | 44 M | 65 M | 60 M | 59 M | 61 M | 55 M |
| Other income net | 5 M | 4 M | -4 M | 49 M | 7 M | 8 M | 9 M | 7 M | 1 M | 2 M |
| OtherGandA | 10 M | 11 M | 13 M | 12 M | 15 M | |||||
| OtherOperatingExpenses | 1 M | 1 M | 2 M | -530000.0 | 23 M | |||||
| OtherTaxes | 20 M | |||||||||
| PromotionAndAdvertising | 16 M | |||||||||
| RealizedCapitalGain | -38 M | |||||||||
| Research & development expense | 27 M | 25 M | 30 M | 32 M | 36 M | 45 M | 49 M | 30 M | 29 M | 17 M |
| ResearchExpense | 27 M | 25 M | 30 M | 32 M | 36 M | 45 M | 49 M | 30 M | 29 M | 17 M |
| Revenue per share | 11 M | 3 M | 3 M | 300000.0 | 267000.0 | |||||
| SalariesAndWages | -5 M | -5 M | -6 M | -3 M | -2 M | -77000.0 | -3 M | |||
| Selling Gen & administrative expense | 9 M | 7 M | 9 M | 12 M | 11 M | 10 M | 11 M | 29 M | 12 M | 15 M |
| SellingAndMarketingExpense | 9 M | 7 M | 9 M | 12 M | 11 M | 10 M | 11 M | 16 M | ||
| SellingExpense | 9 M | 7 M | 9 M | 12 M | 11 M | 10 M | 11 M | |||
| Special income/charges | -16 M | -20 M | ||||||||
| Total Income available for interest expense (EBIT) | -40 M | -34 M | -29 M | -83 M | -26 M | -18 M | 3 M | -20 M | -12 M | 12 M |
| Total common shares outstanding | 9 M | 10 M | 12 M | 15 M | 15 M | 15 M | 45 M | 46 M | 57 M | |
| Total net income | -33 M | -27 M | -29 M | -83 M | -26 M | -18 M | -7 M | -28 M | -15 M | 8 M |
| Total ordinary shares | 73 M | 73 M | 73 M | 73 M | 73 M | 73 M | 73 M | 73 M | 73 M | 73 M |
| Total revenues | 4 M | 4 M | 9 M | 21 M | 34 M | 55 M | 63 M | 38 M | 48 M | 65 M |
| TotalExpenses | 31 M | 27 M | 26 M | 25 M | 54 M | 66 M | 60 M | 59 M | 61 M | 56 M |
| TotalRevenue | 4 M | 4 M | 9 M | 19 M | 34 M | 55 M | 63 M | 38 M | 48 M | 65 M |
| WriteDown | 16 M |
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