Camurus AB (publ)

CAMRF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,867,581$1,716,850$956,340$600,570
% Growth8.8%79.5%59.2%
Cost of Goods Sold$129,507$122,348$103,265$85,352
Gross Profit$1,738,074$1,594,502$853,075$515,218
% Margin93.1%92.9%89.2%85.8%
R&D Expenses$683,619$637,696$473,757$388,688
G&A Expenses$91,322$48,629$35,248$27,563
SG&A Expenses$583,722$424,451$308,790$239,811
Sales & Mktg Exp.$492,400$375,822$273,542$212,248
Other Operating Expenses$1,568$6,452$0$0
Operating Expenses$1,268,909$1,068,599$781,811$627,575
Operating Income$469,165$525,903$71,956-$110,574
% Margin25.1%30.6%7.5%-18.4%
Other Income/Exp. Net$83,357$23,401$1,169-$1,194
Pre-Tax Income$552,522$549,304$73,125-$111,768
Tax Expense$124,128$117,862$17,572-$21,322
Net Income$428,394$431,442$55,553-$90,446
% Margin22.9%25.1%5.8%-15.1%
EPS7.397.51.01-1.66
% Growth-1.5%642.6%160.8%
EPS Diluted7.27.51.01-1.66
Weighted Avg Shares Out58,00857,52655,06754,451
Weighted Avg Shares Out Dil59,50057,49755,06754,451
Supplemental Information
Interest Income$84,441$24,715$2,695$171
Interest Expense$1,084$1,339$1,526$1,365
Depreciation & Amortization$14,637$13,987$12,936$12,681
EBITDA$568,243$564,566$87,273-$97,722
% Margin30.4%32.9%9.1%-16.3%