Aurinia Statements
AU
Data from Aurinia`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 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
13 Feb, 2025
Aurinia 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
67.771
18.5 %
100
6.035
8.9
61.736
27.9 %
91.1
3.047
4.5
42.367
62.5
49.988
2.6 %
73.8
11.748
2763.9 %
17.3
3.059
4.5
—
0
14.807
901.8 %
21.8
0.457
0.7
14.35
1887.5 %
21.2
0.099
145.65
57.192
13.7 %
100
8.909
15.6
48.283
13.5 %
84.4
4.08
7.1
44.934
78.6
48.724
-0.8 %
85.2
-0.441
93.3 %
-0.8
2.991
5.2
—
0
1.478
114.8 %
2.6
0.756
1.3
0.722
106.7 %
1.3
0.005
144.11
50.303
11.5 %
100
7.752
15.4
42.551
7.2 %
84.6
5.551
11
47.695
94.8
49.121
-29.2 %
97.7
-6.57
77.9 %
-13.06
3.243
6.4
—
0
-10.01
62.1 %
-19.9
0.739
1.5
-10.749
60 %
-21.4
-0.075
144.01
45.095
-17.3 %
100
5.395
12
39.7
-16.9 %
88
10.228
22.7
50.072
111
69.374
8.4 %
153.8
-29.674
-82.5 %
-65.8
3.258
7.2
—
0
-26.416
-100.9 %
-58.6
0.459
1
-26.875
-99.8 %
-59.6
-0.187
143.69
54.52
31.4 %
100
6.77
12.4
47.75
19.6 %
87.6
13.61
25
47.76
87.6
64.01
14.1 %
117.4
-16.26
-0.6 %
-29.8
3.11
5.7
—
0
-13.15
-8.4 %
-24.1
0.3
0.6
-13.45
-17.1 %
-24.7
-0.09
142.85
41.49
20.6 %
100
1.56
3.8
39.93
17.5 %
96.2
12.65
30.5
47.08
113.5
56.1
-11.8 %
135.2
-16.17
45.3 %
-39
4.04
9.7
—
0
-12.13
52.9 %
-29.2
-0.64
-1.5
-11.49
56.2 %
-27.7
-0.08
142.78
34.41
21 %
100
0.42
1.2
33.99
25.6 %
98.8
13.16
38.2
50.12
145.7
63.57
15.2 %
184.7
-29.58
-5.3 %
-86
3.81
11.1
—
0
-25.77
-2.3 %
-74.9
0.44
1.3
-26.21
-0.6 %
-76.2
-0.18
142.64
28.44
-49 %
100
1.36
4.8
27.07
-49.2 %
95.2
9.87
34.7
47.47
166.9
55.18
-12.2 %
194
-28.1
-195.8 %
-98.8
2.91
10.2
—
0
-25.19
-213.3 %
-88.6
0.86
3
-26.05
-189.8 %
-91.6
-0.18
142.17
55.78
97.9 %
100
2.45
4.4
53.33
100.6 %
95.6
10.97
19.7
52.17
93.5
62.83
0.4 %
112.6
-9.5
73.6 %
-17.03
1.46
2.6
—
0
-8.04
77.4 %
-14.4
0.95
1.7
-8.99
74.7 %
-16.1
-0.06
141.86
28.19
30.3 %
100
1.6
5.7
26.59
24.4 %
94.3
11.53
40.9
51.53
182.8
62.58
5.6 %
222
-35.99
5 %
-127.7
0.48
1.7
—
0
-35.51
5.6 %
-126
0.01
0.04
-35.52
5.6 %
-126.002
-0.25
141.73
21.63
-7.6 %
100
0.26
1.2
21.37
-6.8 %
98.8
12.62
58.3
45.2
209
59.25
6.5 %
273.9
-37.88
-15.8 %
-175.1
0.26
1.2
—
0
-37.62
-15.4 %
-173.9
0.01
0.05
-37.63
-12.9 %
-174
-0.27
141.68
23.4
59.5 %
100
0.48
2.1
22.92
59.1 %
97.9
11.15
47.6
44.24
189.1
55.63
-14.1 %
237.7
-32.71
35 %
-139.8
0.11
0.5
—
0
-32.6
35.1 %
-139.3
0.73
3.1
-33.32
33.7 %
-142.4
-0.25
133.22
14.67
121.6 %
100
0.25
1.7
14.41
128.4 %
98.2
20.07
136.8
44.13
300.8
64.77
21.2 %
441.5
-50.35
-6.8 %
-343.2
0.11
0.7
—
0
-50.25
-6.9 %
-342.5
0.01
0.07
-50.26
-6.9 %
-342.6
-0.39
128.44
6.62
627.5 %
100
0.31
4.7
6.31
625.3 %
95.3
10.09
152.4
43.79
661.5
53.44
3.9 %
807.3
-47.13
6.7 %
-711.9
0.14
2.1
—
0
-46.99
6.7 %
-709.8
0.02
0.3
-47.01
6.7 %
-710.1
-0.37
128.22
0.91
-98.2 %
100
0.05
5.5
0.87
—
95.6
9.83
1080.2
39.28
4316.5
51.41
-11.5 %
5649.5
-50.54
-527.8 %
-5553.8
0.17
18.7
—
0
-50.37
-536 %
-5535.2
0.01
1.1
-50.38
-524.3 %
-5536.3
-0.4
127.4
50.03
166666.7 %
100
—
0
—
—
0
13.17
26.3
38.78
77.5
58.08
37.2 %
116.1
-8.05
81 %
-16.09
0.14
0.3
—
0
-7.92
81.2 %
-15.8
0.16
0.3
-8.07
80.8 %
-16.1
-0.06
129.35
0.03
—
100
—
0
—
—
0
12.24
40800
30.7
102333.3
42.34
57.5 %
141133.3
-42.32
-57.6 %
-141066.7
0.17
566.7
—
0
-42.15
-58.8 %
-140500
-0.02
-66.7
-42.13
-58.7 %
-140433.3
-0.34
122.36
0.03
—
100
—
0
—
—
0
11.08
36933.3
15.45
51500
26.89
-0.7 %
89633.3
-26.86
0.7 %
-89533.3
0.32
1066.7
—
0
-26.54
-1.4 %
-88466.7
—
0
-26.54
-2.4 %
-88466.7
-0.24
112.58
0.03
—
100
—
0
—
—
0
13.84
46133.3
11.05
36833.3
27.09
-6.2 %
90300
-27.06
6.2 %
-90200
0.89
2966.7
—
0
-26.17
65.7 %
-87233.3
-0.24
-800
-25.93
66.1 %
-86433.3
-0.23
112.21
0.03
-87 %
100
—
0
—
—
0
13.29
44300
7.25
24166.7
28.89
18.5 %
96300
-28.86
-19.6 %
-96200
-47.53
-158433.3
—
0
-76.39
-301.8 %
-254633.3
0.09
300
-76.48
-301.7 %
-254933.3
-0.78
97.99
0.23
666.7 %
100
—
0
—
—
0
17.79
7734.8
6.06
2634.8
24.37
40.9 %
10595.7
-24.14
-39.9 %
-10495.7
5.13
2230.4
—
0
-19.01
-19.6 %
-8265.2
0.03
13
-19.04
-19.7 %
-8278.3
-0.21
92.17
0.03
—
100
—
0
—
—
0
11.15
37166.7
4.95
16500
17.29
16 %
57633.3
-17.26
-16 %
-57533.3
1.38
4600
—
0
-15.89
-27.9 %
-52966.7
0.02
66.7
-15.9
-27.9 %
-53000
-0.17
91.77
0.03
—
100
—
0
—
—
0
10.63
35433.3
3.9
13000
14.91
1.5 %
49700
-14.88
-1.5 %
-49600.00000000001
2.46
8200
—
0
-12.42
14.5 %
-41400
0.01
33.3
-12.43
14.8 %
-41433.3
-0.14
90.15
0.03
-92.1 %
100
—
0
—
—
0
10.84
36133.3
3.5
11666.7
14.69
0.8 %
48966.7
-14.66
-3.2 %
-48866.7
0.14
466.7
—
0
-14.52
20.8 %
-48400
0.07
233.3
-14.59
20.4 %
-48633.3
-0.17
85.39
0.38
1166.7 %
100
—
0
—
—
0
11.15
2934.2
2.92
768.4
14.58
1 %
3836.8
-14.2
1.4 %
-3736.8
-4.14
-1089.5
—
0
-18.34
-16.7 %
-4826.3
—
0
-18.34
-16.7 %
-4826.3
-0.21
85.32
0.03
—
100
—
0
—
—
0
10.5
35000
3.46
11533.3
14.43
9.6 %
48100
-14.4
-9.6 %
-48000.00000000001
-1.31
-4366.7
—
0
-15.71
-1.5 %
-52366.7
—
0
-15.71
-1.5 %
-52366.7
-0.19
84.35
0.03
—
100
—
0
—
—
0
8.89
29633.3
3.79
12633.3
13.17
7.6 %
43900
-13.14
-7.6 %
-43800.00000000001
-2.34
-7800
—
0
-15.48
-364.9 %
-51600
—
0
-15.48
-364.9 %
-51600
-0.18
84.05
0.03
—
—
0.03
—
8.69
3.12
12.24
-12 %
-12.21
12 %
8.87
—
-3.33
74.6 %
—
-3.33
74.6 %
-0.04
84.12
0.03
-90.9 %
—
0.03
-90.9 %
10.81
2.65
13.91
31.2 %
-13.88
-35.2 %
0.76
—
-13.12
-446.7 %
—
-13.12
-446.7 %
-0.16
83.61
0.33
1000 %
—
0.33
1000 %
7.11
2.9
10.6
-5.7 %
-10.27
8.4 %
7.87
—
-2.4
95.4 %
—
-2.4
95.4 %
-0.03
82.97
0.03
—
—
0.03
—
7.33
3.43
11.24
33.7 %
-11.21
-33.8 %
-40.73
—
-51.94
-523.5 %
—
-51.94
-523.5 %
-0.92
56.68
0.03
—
—
0.03
—
5.46
2.23
8.41
28 %
-8.38
-28.1 %
0.7
-0.66
-8.33
-12.3 %
—
-8.33
-12.3 %
-0.21
40.2
0.03
-50 %
—
0.03
-40 %
3.34
1.72
6.57
40.7 %
-6.54
-41.6 %
-0.9
—
-7.42
-126.2 %
—
-7.42
-126.2 %
-0.21
36.08
0.06
—
—
0.05
-16.7 %
2.41
1.84
4.67
-6 %
-4.62
5.9 %
1.34
—
-3.28
23.2 %
—
-3.28
23.2 %
-0.1
32.55
0.06
—
—
0.06
—
3.32
1.19
4.97
-11.6 %
-4.91
11.7 %
0.64
—
-4.27
-5.2 %
—
-4.27
-5.2 %
-0.13
32.29
0.06
—
—
0.06
—
3.65
1.56
5.62
-13.7 %
-5.56
13.8 %
1.5
—
-4.06
22.1 %
—
-4.06
22.1 %
-0.12
32.71
0.06
—
—
0.06
—
4.67
1.38
6.51
5 %
-6.45
-5 %
1.24
—
-5.21
-613.7 %
—
-5.21
-613.7 %
-0.16
32.28
0.06
—
—
0.06
—
4.33
1.41
6.2
6.7 %
-6.14
-6.6 %
5.41
—
-0.73
91.5 %
—
-0.73
91.5 %
-0.02
32.24
0.06
-14.3 %
0.01
0.06
—
3.33
1.91
5.81
16.2 %
-5.76
-16.6 %
-2.84
—
-8.6
-35.2 %
—
-8.6
-35.2 %
-0.27
31.86
0.07
—
0.01
0.06
—
3.09
1.4
5
15.7 %
-4.94
-16 %
-1.38
—
-6.36
-331.3 %
—
-6.36
-331.3 %
-0.21
30.45
0.07
—
0.01
0.06
—
2.43
1.41
4.32
-8.9 %
-4.26
9 %
7.06
—
2.75
124.9 %
—
2.75
124.9 %
0.08
33.25
0.07
—
0.01
0.06
—
2.55
1.71
4.74
10 %
-4.68
-9.9 %
-5.96
—
-11.03
-130.8 %
—
-11.03
-130.8 %
-0.35
31.36
0.07
-90.1 %
0.01
0.06
-91.5 %
1.04
2.37
4.31
105.2 %
-4.26
-206.5 %
0.9
-0.85
-4.78
-181.2 %
—
-4.78
-181.2 %
-0.22
21.85
0.71
—
—
0.71
—
0.69
0.82
2.1
—
-1.39
—
-0.2
—
-1.7
—
—
-1.7
—
-0.14
12.44