Panacos Pharmaceuticals, Inc.

PANC · OTC
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12/31/2007
12/31/2006
12/31/2005
12/31/2004
Revenue$180$284$1,049$1,337
% Growth-36.6%-72.9%-21.5%
Cost of Goods Sold$0$0$0$0
Gross Profit$180$284$1,049$1,337
% Margin100%100%100%100%
R&D Expenses$25,090$24,548$19,798$11,148
G&A Expenses$0$0$0$0
SG&A Expenses$12,840$17,431$8,045$2,158
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$76,772-$83,390-$86,778-$23,938
Operating Expenses-$38,842-$41,411-$58,935-$10,632
Operating Income$39,022$41,695$59,984$11,969
% Margin21,678.9%14,681.3%5,718.2%895.2%
Other Income/Exp. Net-$39,022-$41,695-$59,984-$11,969
Pre-Tax Income$0$0$0$0
Tax Expense$0$0$0$0
Net Income-$37,459-$38,110-$59,078-$12,038
% Margin-20,810.6%-13,419%-5,631.8%-900.4%
EPS-0.7-0.75-1.72-14.51
% Growth6.7%56.4%88.1%
EPS Diluted-0.7-0.75-1.72-14.51
Weighted Avg Shares Out53,14550,52334,423962
Weighted Avg Shares Out Dil53,14550,52334,4234,773
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$794$751$628$227
EBITDA-$38,228-$40,944-$39,938-$11,742
% Margin-21,237.8%-14,416.9%-3,807.2%-878.2%