Parnell Pharmaceuticals Holdings Ltd

PARNF · OTC
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12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$34,166$30,000$28,994$26,548
% Growth13.9%3.5%9.2%
Cost of Goods Sold$14,901$12,481$11,604$11,025
Gross Profit$19,265$17,520$17,390$15,523
% Margin56.4%58.4%60%58.5%
R&D Expenses$2,832$1,807$1,388$586
G&A Expenses$8,707$6,788$7,644$6,427
SG&A Expenses$15,086$13,741$16,026$11,668
Sales & Mktg Exp.$6,379$6,953$6,159$5,240
Other Operating Expenses$0$0$0-$10
Operating Expenses$17,918$20,843$16,952$12,104
Operating Income$1,347$3,778$1,363$2,606
% Margin3.9%12.6%4.7%9.8%
Other Income/Exp. Net-$2,766-$17,017-$6,924-$3,082
Pre-Tax Income-$1,419-$15,046-$6,949$337
Tax Expense$1$15$233$207
Net Income-$1,420-$15,061-$7,182$130
% Margin-4.2%-50.2%-24.8%0.5%
EPS-0.049-0.81-0.40.007
% Growth94%-102.5%-5,680.4%
EPS Diluted-0.049-0.81-0.40.007
Weighted Avg Shares Out28,96218,54918,02318,083
Weighted Avg Shares Out Dil28,96218,55018,02418,084
Supplemental Information
Interest Income$7,591$11,723$7,387$4
Interest Expense$0$0$0$6,188
Depreciation & Amortization$1,824$451$1,035$2,653
EBITDA$6,002$4,229$2,399$5,260
% Margin17.6%14.1%8.3%19.8%