Paratek Pharmaceuticals, Inc.

PRTK · NASDAQ
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6/30/2023
3/31/2023
12/31/2022
9/30/2022
Revenue$38,062$29,208$72,627$27,845
% Growth30.3%-59.8%160.8%
Cost of Goods Sold$4,368$6,244$10,312$4,372
Gross Profit$33,694$22,964$62,315$23,473
% Margin88.5%78.6%85.8%84.3%
R&D Expenses$8,772$7,308$14,268$8,486
G&A Expenses$0$0$0$0
SG&A Expenses$36,264$33,489$53,814$33,846
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$56-$2,028-$2,930-$2,368
Operating Expenses$43,105$38,769$65,152$39,964
Operating Income-$9,411-$15,805-$2,837-$16,491
% Margin-24.7%-54.1%-3.9%-59.2%
Other Income/Exp. Net-$5,091-$4,277-$4,263-$4,389
Pre-Tax Income-$14,502-$20,082-$7,100-$20,880
Tax Expense$51$61$57$4,389
Net Income-$14,553-$20,143-$7,157-$25,269
% Margin-38.2%-69%-9.9%-90.7%
EPS-0.25-0.35-0.13-0.46
% Growth28.6%-169.2%71.7%
EPS Diluted-0.25-0.35-0.13-0.46
Weighted Avg Shares Out57,28256,90354,38855,166
Weighted Avg Shares Out Dil57,28256,90354,38855,166
Supplemental Information
Interest Income$252$221$327$186
Interest Expense$5,287$4,476$4,558$4,536
Depreciation & Amortization$46$246$381$276
EBITDA-$9,169-$15,559-$2,456-$16,215
% Margin-24.1%-53.3%-3.4%-58.2%