(CASI) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access CASI Annual Income Statement →
Income statement data covering –Dec 31 2020 offers a view into how Dec 31 2021's operating results have moved alongside business activity.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2021)
Q4 2021
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Revenues
Service Revenue0.04
Revenue From Contract With Customer Excluding Assessed Tax9.12
Total Revenue9.16
Costs & Expenses
Cost of Goods and Services Sold3.80
Gross Profit5.36
Selling, Administration, Marketing12.78
Depreciation & Amortization0.00
Research and Development Expense4.01
Impairment of Intangible Assets, Finite-lived0.00
Other Operating Expense / -Income-1.11
Total operating costs including COS20.53
Operating income / -loss-11.37
Interest Expense0.06
Net Interest (-)Expense / Income-0.06
Foreign Currency Transaction Gain (Loss), before Tax0.02
Other loss / -income-6.06
Total costs & expenses16.41
Income & Taxes
Income / -loss before income taxes-5.40
Income after income taxes-5.40
Income / -loss from continuing operations-5.40
Non-controlling interests0.28
Net income / -loss-5.40
Income / -loss to shareholder-5.60
EBIT-5.34
EBITD-5.26
EBITDA-3.91
Earnings Per Share
Basic EPS (excl. extra items)-0.04
Extraordinary items0.00
Basic Net EPS-0.04
Basic shares outstanding (Mill. of Units)136.10
Diluted Net EPS-0.04
Diluted average shares (Mill. of Units)136.10
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