Palatin Statements
PT
Palatin Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
—
100
—
0
—
0
7.16
0
2.033
0
9.193
0
-9.193
0
0.354
0
0.429
0
-8.436
0
—
0
-8.436
0
-0.534
15.792
2.034
100
0.098
4.8
1.936
95.2
5.554
273.1
3.033
149.1
8.587
422.1
-6.65
-326.9
-0.246
-12.1
-8.771
-431.2
-7.844
-385.6
—
0
-7.844
-385.6
-0.556
14.098
2.11
100
—
0
2.11
100
5.01
237.4
3.2
151.7
8.21
389.1
-6.11
-289.6
0.22
10.4
—
0
-5.89
-279.1
—
0
-5.89
-279.1
-0.48
12.17
1.76
100
0.1
5.7
1.66
94.3
7.41
421
5.07
288.1
12.48
709.1
-10.82
-614.8
0.1
5.7
—
0
-10.71
-608.5
—
0
-10.71
-608.5
-0.91
11.72
1.2
100
0.13
10.8
1.07
89.2
4.83
402.5
3.54
295
8.37
697.5
-7.3
-608.3
0.15
12.5
—
0
-7.15
-595.8
—
0
-7.15
-595.8
-0.63
11.43
1.03
100
0.1
9.7
0.93
90.3
4.37
424.3
3.17
307.8
7.54
732
-6.62
-642.7
-0.51
-49.5
—
0
-6.1
-592.2
-4.68
-454.4
-1.42
-137.9
-0.13
10.8
0.87
100
0.09
10.3
0.78
89.7
6.03
693.1
3.51
403.4
9.53
1095.4
-8.75
-1005.7
0.5
57.5
—
0
-8.26
-949.4
—
0
-8.26
-949.4
-0.86
9.63
0.77
100
0.09
11.7
0.68
88.3
7.44
966.2
6.35
824.7
13.78
1789.6
-13.1
-1701.3
0.33
42.9
—
0
-12.77
-1658.4
—
0
-12.77
-1658.4
-1.34
9.56
0.22
100
0.05
22.7
0.17
77.3
4.98
2263.6
3.01
1368.2
7.99
3631.8
-7.82
-3554.5
0.19
86.4
—
0
-7.63
-3468.2
—
0
-7.63
-3468.2
-0.8
9.55
0.32
100
0.03
9.4
0.29
90.6
5.43
1696.9
3.32
1037.5
8.74
2731.3
-8.45
-2640.6
-0.24
-75
—
0
-8.69
-2715.6
—
0
-8.69
-2715.6
-0.91
9.53
0.16
100
0.05
31.3
0.11
68.8
3.48
2175
3.84
2400
7.33
4581.3
-7.22
-4512.5
0.1
62.5
—
0
-7.11
-4443.8
—
0
-7.11
-4443.8
-0.75
9.53
0.18
100
0.04
22.2
0.14
77.8
3.48
1933.3
5.95
3305.6
9.43
5238.9
-9.29
-5161.1
-0.23
-127.8
—
0
-13.93
-7738.9
—
0
-13.93
-7738.9
-1.47
9.48
0.09
100
0.06
66.7
0.03
33.3
2.51
2788.9
4.01
4455.6
6.51
7233.3
-6.49
-7211.1
0.76
844.4
—
0
-5.73
-6366.7
—
0
-5.73
-6366.7
-0.6
9.47
-0.16
100
0.03
-18.8
-0.19
118.8
4.01
-2506.2
5.04
-3150
9.06
-5662.5
-9.25
5781.3
-0.74
462.5
—
0
-9.99
6243.8
—
0
-9.99
6243.8
-1.06
9.46
-0.29
100
0.03
-10.3
-0.31
106.9
2.92
-1006.9
2.33
-803.4
5.25
-1810.3
-5.57
1920.7
—
0
—
0
-3.94
1358.6
—
0
-3.94
1358.6
-0.42
9.45
—
100
—
0
—
0
3.93
0
3.46
0
7.39
0
-7.39
0
0.09
0
—
0
-7.3
0
—
0
-7.3
0
-0.78
9.42
—
100
—
0
—
0
3.64
0
2.07
0
5.71
0
-5.71
0
0.33
0
—
0
-5.38
0
—
0
-5.38
0
-0.57
9.41
0.02
100
—
0
—
0
3.26
16300
2.4
12000
5.66
28300
-5.64
-28200
0.4
2000
—
0
-5.24
-26200
—
0
-5.24
-26200
-0.56
9.4
0.1
100
—
0
—
0
3.13
3130
1.83
1830
4.96
4960
-4.86
-4860
0.36
360
—
0
-4.5
-4500
—
0
-4.5
-4500
-0.48
9.32
60.27
100
—
0
—
0
4.33
7.2
3.75
6.2
8.08
13.4
52.19
86.6
0.04
0.07
—
0
52.22
86.6
—
0
52.22
86.6
5.22
10
—
100
—
0
—
0
3.94
0
1.82
0
5.76
0
-5.76
0
0.04
0
—
0
-5.73
0
—
0
-5.73
0
-0.69
8.28
—
100
—
0
—
0
2.96
0
2.09
0
5.05
0
-5.05
0
0.01
0
—
0
-5.04
0
—
0
-5.04
0
-0.61
8.26
0.03
100
—
0
—
0
3.62
12066.7
2.04
6800
5.66
18866.7
-5.63
-18766.7
-0.05
-166.7
—
0
-5.68
-18933.3
—
0
-5.68
-18933.3
-0.69
8.2
20.62
100
—
0
—
0
5.29
25.7
3.06
14.8
8.35
40.5
12.27
59.5
-0.19
-0.9
—
0
12.08
58.6
0.28
1.4
11.81
57.3
1.34
8.8
8.96
100
—
0
—
0
7.07
78.9
2.41
26.9
9.48
105.8
-0.52
-5.8
-0.24
-2.7
—
0
-0.76
-8.5
-0.02
-0.2
-0.74
-8.3
-0.09
7.9
10.61
—
—
6.05
1.63
7.67
2.94
-0.31
—
2.63
0.1
3.03
0.37
8.11
26.94
—
—
14.16
1.54
15.71
11.23
-0.4
—
10.83
0.23
10.6
1.32
8.05
33.9
—
—
17.26
2.32
19.58
14.32
-0.5
—
13.82
0.5
13.32
1.69
7.87
10.82
—
—
9.06
4.77
13.84
-3.01
-0.55
—
-3.56
—
-3.56
-0.45
7.86
—
—
—
8.13
1.31
9.44
-9.44
-0.59
—
-10.03
—
-10.03
-1.41
7.11
—
—
—
11.23
1.21
12.44
-12.44
-0.62
—
-13.05
—
-13.05
-1.97
6.63
—
—
—
10.52
2.21
12.74
-12.74
-0.62
—
-13.36
—
-13.36
-2.12
6.29
—
—
—
10.68
1.41
12.09
-12.09
-0.61
—
-12.7
—
-12.7
-2.03
6.25
—
—
—
11.27
1.36
12.63
-12.63
-0.62
—
-13.25
—
-13.25
-2.12
6.25
—
—
—
10.6
1.2
11.8
-11.8
-0.61
—
-12.41
—
-12.41
-1.98
6.25
—
—
—
9.77
2.01
11.78
-11.78
-0.31
—
-12.09
—
-12.09
-2.25
5.37
—
—
—
7.59
1.13
8.72
-8.72
-0.43
—
-9.15
—
-9.15
-1.71
5.36
8.02
—
—
4.27
1.42
5.7
2.32
-0.08
—
2.25
-0.53
2.78
0.63
4.39
4.93
—
—
2.92
1.11
4.04
0.89
-0.1
—
0.79
—
0.79
0.18
4.32
—
—
—
2.6
1.72
4.32
-4.32
—
—
-4.32
—
-4.32
-1.01
4.27
—
—
—
2.15
1.21
3.36
-3.36
—
—
-3.36
-1.85
-1.51
-0.35
4.27
—
—
—
2.63
0.98
3.61
-3.61
—
—
-3.61
—
-3.61
-0.85
4.27
—
—
—
3.45
1.04
4.49
-4.49
—
—
-4.49
—
-4.49
-0.04
106.61
—
—
—
2.8
1.93
4.72
-4.72
—
—
-4.72
—
-4.72
-0.04
106.44
—
—
—
2.94
1.08
4.02
-4.02
0.01
—
-4.02
—
-4.02
-0.04
106.42
0.01
—
—
2.45
1
3.45
-3.44
0.01
—
-3.43
-1.75
-1.68
-0.02
106.42