Iteos Statements
IT
Data from Iteos`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:
—
Expected release date:
08 Nov, 2024
Iteos 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
35
—
100
—
0
—
—
0
36.709
104.9
12.457
35.6
49.166
4.1 %
140.5
-14.166
70 %
-40.5
7.817
22.3
1.482
4.2
-4.867
86.5 %
-13.9
2.261
6.5
-7.128
81.3 %
-20.4
-0.18
39.699
—
—
100
—
0
—
—
0
34.529
0
12.703
0
47.232
17.7 %
0
-47.232
-17.7 %
0
7.386
0
3.844
0
-36.002
-27.7 %
0
2.214
0
-38.216
-25.1 %
0
-1.066
35.843
—
—
100
—
0
—
—
0
27.777
0
12.369
0
40.146
-7.3 %
0
-40.146
7.3 %
0
7.842
0
4.116
0
-28.188
15.6 %
0
2.363
0
-30.551
5.1 %
0
-0.854
35.785
—
—
100
—
0
—
—
0
30.6
0
12.6
0
43.3
1.6 %
0
-43.3
-1.6 %
0
8
0
1.8
0
-33.4
-0.9 %
0
-1.2
0
-32.2
6.1 %
0
-0.9
35.8
—
-100 %
100
—
0
—
—
0
29.2
0
13.4
0
42.6
13.6 %
0
-42.6
-71.1 %
0
8
0
1.5
0
-33.1
-129.9 %
0
1.2
0
-34.3
-119.9 %
0
-0.96
35.8
12.6
-76.6 %
100
—
0
—
—
0
25.6
203.2
11.9
94.4
37.5
2.7 %
297.6
-24.9
-243.1 %
-197.6
7.9
62.7
2.7
21.4
-14.4
-163.4 %
-114.3
1.2
9.5
-15.6
-176.1 %
-123.8
-0.44
35.7
53.9
176.4 %
100
—
0
—
—
0
25.4
47.1
11.1
20.6
36.5
5.2 %
67.7
17.4
214.5 %
32.3
11.4
21.2
-6
-11.1
22.7
1235 %
42.1
2.3
4.3
20.5
1950 %
38
0.55
37.5
19.5
-53.2 %
100
—
0
—
—
0
23.9
122.6
10.8
55.4
34.7
-9.6 %
177.9
-15.2
-560.6 %
-77.9
—
0
13.2
67.7
-2
-123.8 %
-10.3
-3
-15.4
1
-82.1 %
5.1
0.03
37.7
41.7
-72.7 %
100
—
0
—
—
0
26.9
64.5
11.5
27.6
38.4
21.1 %
92.1
3.3
-97.3 %
7.9
—
0
5.1
12.2
8.4
-93 %
20.1
2.8
6.7
5.6
-92 %
13.4
0.15
37.6
152.5
-36.6 %
100
—
0
—
—
0
21.1
13.8
10.6
7
31.7
17.4 %
20.8
120.8
-43.4 %
79.2
—
0
-1.3
-0.9
119.5
-46.7 %
78.4
50
32.8
69.6
-62.4 %
45.6
1.82
38.1
240.5
130.6 %
100
—
0
—
—
0
17.4
7.2
9.6
4
27
8.4 %
11.2
213.5
168.9 %
88.8
—
0
10.5
4.4
224
209.4 %
93.1
39.2
16.3
184.9
165.7 %
76.9
4.8
38.5
104.3
—
100
—
0
—
—
0
16.1
15.4
8.8
8.4
24.9
-15 %
23.9
79.4
371 %
76.1
—
0
-7
-6.7
72.4
373.2 %
69.4
2.8
2.7
69.6
362.6 %
66.7
1.86
37.5
—
—
100
—
0
—
—
0
14.2
0
15.1
0
29.3
56.7 %
0
-29.3
-56.7 %
0
—
0
2.9
0
-26.5
-96.3 %
0
—
0
-26.5
-96.3 %
0
-0.75
35.1
—
—
100
—
0
—
—
0
11.6
0
7
0
18.7
25.5 %
0
-18.7
-25.5 %
0
—
0
5.2
0
-13.5
9.4 %
0
—
0
-13.5
9.4 %
0
-0.39
35.1
—
—
100
—
0
—
—
0
9.2
0
5.7
0
14.9
10.4 %
0
-14.9
-10.4 %
0
—
0
—
0
-14.9
-39.3 %
0
—
0
-14.9
-28.4 %
0
-0.43
35
—
—
100
—
0
—
—
0
8.7
0
4.8
0
13.5
58.8 %
0
-13.5
-58.8 %
0
—
0
2.8
0
-10.7
-46.6 %
0
—
0
-11.6
-12.6 %
0
-0.33
35
—
—
100
—
0
—
—
0
6.1
0
2.4
0
8.5
3.7 %
0
-8.5
-3.7 %
0
—
0
1.3
0
-7.3
-40.4 %
0
-0.1
0
-10.3
-58.5 %
0
-0.29
35
—
—
100
—
0
—
—
0
5.8
0
2.4
0
8.2
34.4 %
0
-8.2
-34.4 %
0
—
0
3
0
-5.2
-18.2 %
0
—
0
-6.5
-25 %
0
-0.2
33.3
—
—
100
—
0
—
—
0
4.4
0
1.8
0
6.1
—
0
-6.1
—
0
—
0
1.7
0
-4.4
—
0
—
0
-5.2
—
0
-0.16
33.3