Mithra Pharmaceuticals S.A.

MITPF · OTC
Analyze with AI
12/31/2023
6/30/2023
12/31/2022
6/30/2022
Revenue$33,120$7,035$55,640$11,357
% Growth370.8%-87.4%389.9%
Cost of Goods Sold$19,579$14,585$18,653$12,910
Gross Profit$13,541-$7,550$36,987-$1,553
% Margin40.9%-107.3%66.5%-13.7%
R&D Expenses$30,784$32,386$36,523$27,518
G&A Expenses$14,887$7,198$7,633$7,042
SG&A Expenses$9,904$2,238$2,436$2,399
Sales & Mktg Exp.$1,077$1,194$915$1,185
Other Operating Expenses$0$0$0$0
Operating Expenses$41,188$34,624$38,959$29,917
Operating Income-$27,647-$42,174-$1,972-$31,470
% Margin-83.5%-599.5%-3.5%-277.1%
Other Income/Exp. Net-$82,713-$9,761$18,363$1,518
Pre-Tax Income-$110,360-$51,935$16,391-$29,952
Tax Expense$12,673-$1,466$44,764$1,295
Net Income-$123,033-$50,469-$28,373-$31,247
% Margin-371.5%-717.4%-51%-275.1%
EPS-1.78-0.88-0.52-0.69
% Growth-102.3%-69.2%24.6%
EPS Diluted-1.78-0.88-0.52-0.69
Weighted Avg Shares Out69,12457,09754,40245,043
Weighted Avg Shares Out Dil69,12457,09754,40245,043
Supplemental Information
Interest Income$1,004$741$5,690$489
Interest Expense$11,886$11,013$15,784$7,638
Depreciation & Amortization$6,060$6,154$6,112$5,828
EBITDA-$18,707-$34,064$7,404-$21,710
% Margin-56.5%-484.2%13.3%-191.2%