Prothena Statements
0P
Data from Prothena`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
12 Nov, 2024
Expected release date:
—
Prothena 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
132.01
263928 %
100
—
0
—
—
0
57.51
43.6
16.127
12.2
73.637
-9.7 %
55.8
58.377
171.6 %
44.2
6.521
4.9
-0.051
-0.04
64.847
187.1 %
49.1
-2.039
-1.5
66.886
192.6 %
50.7
1.215
55.043
0.05
-84.2 %
100
—
0
—
—
0
64.114
128228
17.464
34928
81.578
3.5 %
163156
-81.528
-3.8 %
-163056
7.165
14330
-0.077
-154
-74.44
-5.4 %
-148880
-2.201
-4402
-72.239
-7.1 %
-144478
-1.345
53.714
0.316
-99.6 %
100
—
0
—
—
0
61.891
19585.8
16.94
5360.8
78.831
5.7 %
24946.5
-78.515
-862.3 %
-24846.5
8.102
2563.9
-0.205
-64.9
-70.618
-475.6 %
-22347.5
-3.142
-994.3
-67.476
-408.1 %
-21353.2
-1.257
53.672
84.9
2022.5 %
100
—
0
—
—
0
57.9
68.2
16.6
19.6
74.6
5.8 %
87.9
10.3
115.5 %
12.1
8.5
10
—
0
18.8
131.9 %
22.1
-3.1
-3.7
21.9
140.1 %
25.8
0.38
58
4
81.8 %
100
—
0
—
—
0
56
1400
14.5
362.5
70.5
20.5 %
1762.5
-66.5
-18.1 %
-1662.5
7.7
192.5
-0.1
-2.5
-58.9
-18.3 %
-1472.5
-4.3
-107.5
-54.6
-16.4 %
-1365
-1.03
53.1
2.2
-95.6 %
100
—
0
—
—
0
44.8
2036.4
13.7
622.7
58.5
17 %
2659.1
-56.3
-56200 %
-2559.09
6.7
304.5
-0.1
-4.5
-49.8
-1609.1 %
-2263.6
-2.9
-131.8
-46.9
-844.4 %
-2131.8
-0.89
52.5
49.9
3226.7 %
100
—
0
—
—
0
36.9
73.9
13.1
26.3
50
-3.5 %
100.2
-0.1
99.8 %
-0.2
3.7
7.4
-0.3
-0.6
3.3
106.8 %
6.6
-3
-6.01
6.3
113.8 %
12.6
0.13
49
1.5
15.4 %
100
—
0
—
—
0
39.9
2660
12
800
51.8
16.4 %
3453.3
-50.3
-16.4 %
-3353.3
1.9
126.7
—
0
-48.4
-13.6 %
-3226.7
-2.7
-180
-45.8
-11.2 %
-3053.3
-0.97
47
1.3
8.3 %
100
—
0
—
—
0
31.6
2430.8
13
1000
44.5
13.8 %
3423.1
-43.2
-14 %
-3323.08
0.6
46.2
—
0
-42.6
-12.1 %
-3276.9
-1.3
-100
-41.2
-13.5 %
-3169.2
-0.88
46.8
1.2
—
100
—
0
—
—
0
27.3
2275
11.8
983.3
39.1
14 %
3258.3
-37.9
-14.5 %
-3158.3
0.1
8.3
-0.1
-8.3
-38
-14.8 %
-3166.7
-1.7
-141.7
-36.3
-9.3 %
-3025
-0.78
46.7
1.2
-99.1 %
100
—
0
—
—
0
22.1
1841.7
12.2
1016.7
34.3
14.7 %
2858.3
-33.1
-130.3 %
-2758.3
—
0
—
0
-33.1
-130.3 %
-2758.3
0.1
8.3
-33.2
-130.4 %
-2766.7
-0.71
46.6
139.2
131.6 %
100
—
0
—
—
0
18
12.9
12
8.6
29.9
-6.9 %
21.5
109.2
291.4 %
78.4
—
0
—
0
109.2
291.4 %
78.4
-0.1
-0.07
109.2
295.7 %
78.4
2.13
51.2
60.1
29950 %
100
—
0
—
—
0
21.1
35.1
11
18.3
32.1
-0.6 %
53.4
27.9
186.9 %
46.4
—
0
-0.1
-0.2
27.9
186.9 %
46.4
0.3
0.5
27.6
175.2 %
45.9
0.58
47.4
0.2
-50 %
100
—
0
—
—
0
21.1
10550
11.1
5550
32.3
5.2 %
16150
-32.1
-5.9 %
-16050
—
0
—
0
-32.1
-5.6 %
-16050
4.7
2350
-36.7
-19.5 %
-18350
-0.91
40.3
0.4
100 %
100
—
0
—
—
0
20.8
5200
9.9
2475
30.7
-1 %
7675
-30.3
1.6 %
-7575
—
0
-0.1
-25
-30.4
1.3 %
-7600
0.4
100
-30.7
-0.3 %
-7675
-0.77
39.9
0.2
—
100
—
0
—
—
0
21.6
10800
9.4
4700
31
15.2 %
15500
-30.8
-15.4 %
-15400
—
0
—
0
-30.8
-16.2 %
-15400
-0.2
-100
-30.6
-16.3 %
-15300
-0.77
39.9
0.2
100 %
100
—
0
—
—
0
17.3
8650
9.7
4850
26.9
7.6 %
13450
-26.7
-7.7 %
-13350
0.2
100
—
0
-26.5
-11.8 %
-13250
-0.3
-150
-26.3
-11.4 %
-13150
-0.66
39.9
0.1
-66.7 %
100
—
0
—
—
0
15.2
15200
9.7
9700
25
6.4 %
25000
-24.8
-6.4 %
-24800
1.1
1100
—
0
-23.7
-9.2 %
-23700
-0.2
-200
-23.6
-9.3 %
-23600
-0.59
39.9
0.3
50 %
100
—
0
—
—
0
15.5
5166.7
8.1
2700
23.5
10.8 %
7833.3
-23.3
-11 %
-7766.7
1.6
533.3
—
0
-21.7
-14.2 %
-7233.3
-0.1
-33.3
-21.6
-11.3 %
-7200.000000000002
-0.54
39.9
0.2
—
100
—
0
—
—
0
12.5
6250
8.7
4350
21.2
13.4 %
10600
-21
-13.5 %
-10500
2
1000
—
0
-19
-18.8 %
-9500
0.5
250
-19.4
-22.8 %
-9700
-0.49
39.9
0.2
—
100
—
0
—
—
0
9.6
4800
9.1
4550
18.7
-19.4 %
9350
-18.5
19.9 %
-9250
2.3
1150
0.2
100
-16
22.7 %
-8000
-0.2
-100
-15.8
24.4 %
-7900
-0.4
39.9
0.2
—
100
—
0
—
—
0
13.3
6650
9.9
4950
23.2
-5.3 %
11600
-23.1
5.3 %
-11550
2.3
1150
—
0
-20.7
5.5 %
-10350
0.2
100
-20.9
7.1 %
-10450
-0.52
39.9
0.2
-33.3 %
100
—
0
—
—
0
16.5
8250
8
4000
24.5
-11.9 %
12250
-24.4
11.3 %
-12200
0.9
450
—
0
-21.9
7.2 %
-10950
0.6
300
-22.5
8.5 %
-11250
-0.56
40.1
0.3
—
100
—
0
—
—
0
18.5
6166.7
9.2
3066.7
27.8
-34.4 %
9266.7
-27.5
34.8 %
-9166.7
0.8
266.7
-0.1
-33.3
-23.6
61.8 %
-7866.7
1
333.3
-24.6
58.9 %
-8200.000000000002
-0.62
39.9
0.3
50 %
100
—
0
—
—
0
31.5
10500
11
3666.7
42.4
-13.3 %
14133.3
-42.2
13.3 %
-14066.7
0.8
266.7
0.4
133.3
-61.8
-26.6 %
-20600
-1.9
-633.3
-59.9
-23 %
-19966.7
-1.5
39.8
0.2
—
100
—
0
—
—
0
34.7
17350
14.2
7100
48.9
2.9 %
24450
-48.7
-3 %
-24350
0.2
100
-0.3
-150
-48.8
-2.7 %
-24400
—
0
-48.7
-1.9 %
-24350
-1.26
38.7
0.2
—
—
—
—
33.5
14
47.5
-11.7 %
-47.3
11.6 %
0.1
-0.2
-47.5
12.2 %
0.7
-47.8
8.8 %
-1.25
38.5
0.2
-99.3 %
—
—
—
41.3
12.4
53.8
19.8 %
-53.5
-195.6 %
0.1
-0.7
-54.1
-184.7 %
-1.7
-52.4
-196 %
-1.37
38.3
26.8
8833.3 %
—
—
—
34
10.9
44.9
23 %
-18.1
50.1 %
—
-0.9
-19
48.6 %
-1.3
-17.7
50 %
-0.46
38.1
0.3
50 %
—
—
—
25.7
10.8
36.5
-26.1 %
-36.3
26.4 %
-0.4
-0.4
-37
23.9 %
-1.7
-35.4
27.6 %
-0.99
35.8
0.2
-33.3 %
—
—
—
39.8
9.6
49.4
14.9 %
-49.3
-15.5 %
0.2
0.6
-48.6
-13.6 %
0.4
-48.9
-13.2 %
-1.41
34.6
0.3
—
—
—
—
26.8
16.1
43
6.2 %
-42.7
-6.2 %
0.1
-0.3
-42.8
-6.2 %
0.4
-43.2
-6.9 %
-1.26
34.4
0.3
—
—
—
—
32.4
8.1
40.5
46.2 %
-40.2
-46.7 %
—
-0.1
-40.3
-47.6 %
0.2
-40.4
-46.9 %
-1.18
34.4
0.3
—
—
—
—
20.5
7.2
27.7
13.1 %
-27.4
-13.2 %
0.3
-0.2
-27.3
-12.8 %
0.2
-27.5
-13.6 %
-0.81
34
0.3
-25 %
—
—
—
17.9
6.6
24.5
6.1 %
-24.2
-6.6 %
0.1
—
-24.2
-6.6 %
—
-24.2
-5.2 %
-0.76
31.6
0.4
33.3 %
—
—
—
17.2
5.9
23.1
26.2 %
-22.7
-26.1 %
0.1
-0.1
-22.7
-25.4 %
0.2
-23
-25.7 %
-0.73
31.4
0.3
-50 %
—
—
—
12.8
5.5
18.3
17.3 %
-18
-20 %
—
-0.1
-18.1
-21.5 %
0.2
-18.3
-20.4 %
-0.59
30.8
0.6
-70 %
—
—
—
10.6
5
15.6
3.3 %
-15
-14.5 %
—
0.1
-14.9
-14.6 %
0.3
-15.2
-16 %
-0.55
27.4
2
33.3 %
—
—
—
10.1
5
15.1
3.4 %
-13.1
—
—
0.1
-13
-0.8 %
0.1
-13.1
0.8 %
-0.48
27.4
1.5
-90.1 %
—
—
—
10.4
4.2
14.6
7.4 %
-13.1
-918.7 %
—
0.2
-12.9
-906.3 %
0.2
-13.2
-1115.4 %
-0.48
27.4
15.1
-53.1 %
—
—
—
8.6
4.9
13.6
-4.2 %
1.6
-91.1 %
—
—
1.6
-91.1 %
0.3
1.3
-92.7 %
0.06
22.9
32.2
16000 %
—
—
—
9.3
4.9
14.2
30.3 %
18
268.2 %
—
—
18
265.1 %
0.2
17.9
261.3 %
0.78
22.9
0.2
17.6 %
—
—
—
5.6
5.3
10.9
11.9 %
-10.7
-11.8 %
—
-0.2
-10.9
-14.1 %
0.1
-11.1
-14.6 %
-0.52
21.4
0.17
—
—
—
—
6.35
3.39
9.74
-14.3 %
-9.57
14.5 %
0.01
—
-9.55
14.6 %
0.14
-9.69
14.2 %
-0.55
17.68
0.17
—
—
—
—
8.15
3.21
11.36
24.3 %
-11.19
-24.7 %
0.01
—
-11.18
-24.9 %
0.12
-11.3
-26.3 %
-0.64
17.68
0.17
-69.6 %
—
—
—
5.96
3.18
9.14
-28.4 %
-8.97
26.5 %
0.02
—
-8.95
26.7 %
0.01
-8.95
26.7 %
-0.51
17.68
0.56
—
—
—
—
9.84
2.93
12.77
—
-12.21
—
0.01
—
-12.21
—
0.01
-12.21
—
-0.837
14.59