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Emmaus Life Sciences (EMMA) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on Emmaus Life Sciences's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
2018 		(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax15.08
Total Revenue15.08
Costs & Expenses
Cost of Goods and Services Sold0.76
Gross Profit14.31
Selling, Administration, Marketing22.69
Research and Development Expense1.72
Impairment of Intangible Assets, Finite-lived0.00
Other Operating Expense / -Income0.00
Total operating costs including COS25.18
Operating income / -loss-10.10
Interest Expense22.83
Interest Income0.00
Net Interest Expense / -Income22.83
Extinguishment of Debt-3.24
Marketable Securities, Unrealized Gain (Loss)0.00
Other loss / -income28.13
Total costs & expenses73.11
Income & Taxes
Income / -loss before income taxes-58.04
Income taxes expenses / -benefit0.01
Income after income taxes-58.04
Net income / -loss of other equity0.00
Income / -loss from continuing operations-58.04
Non-controlling interests0.15
Net income / -loss-58.04
Income / -loss to shareholder-57.90
EBIT-35.21
EBITD-35.15
EBITDA-16.89
Earnings Per Share
Basic EPS (excl. extra items)-1.65
Basic Net EPS-1.65
Basic shares outstanding (Mill. of Units)35.10
Diluted Net EPS-1.65
Diluted average shares (Mill. of Units)17.12
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About EMMA Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.