Idorsia Ltd

IDRSF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$112,508$152,386$97,102$35,349
% Growth-26.2%56.9%174.7%
Cost of Goods Sold$35,926$7,150$6,266$18,033
Gross Profit$76,582$145,236$90,836$17,316
% Margin68.1%95.3%93.5%49%
R&D Expenses$143,666$293,555$383,331$414,208
G&A Expenses$273,022$284,250$333,932$233,669
SG&A Expenses$273,022$393,050$507,332$233,669
Sales & Mktg Exp.$0$108,800$173,400$0
Other Operating Expenses-$108,092-$285,124$0$0
Operating Expenses$308,596$400,381$893,800$648,353
Operating Income-$232,014-$255,145-$802,965-$613,004
% Margin-206.2%-167.4%-826.9%-1,734.1%
Other Income/Exp. Net-$31,309-$39,108-$17,124-$21,801
Pre-Tax Income-$263,323-$294,253-$820,089-$634,805
Tax Expense$434$3,668$7,807-$210
Net Income-$263,757-$297,921-$827,896-$634,595
% Margin-234.4%-195.5%-852.6%-1,795.2%
EPS-1.45-1.67-4.67-3.77
% Growth13.2%64.2%-23.9%
EPS Diluted-1.45-1.67-4.67-3.77
Weighted Avg Shares Out182,447178,247177,434168,498
Weighted Avg Shares Out Dil182,447178,247177,434168,498
Supplemental Information
Interest Income$0$16,108$48$6,135
Interest Expense$20,124$20,668$17,172$27,937
Depreciation & Amortization$17,867$19,034$19,829$18,033
EBITDA-$225,332-$254,551-$783,088-$588,835
% Margin-200.3%-167%-806.5%-1,665.8%