Reata Pharmaceuticals, Inc.

RETA · NASDAQ
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6/30/2023
3/31/2023
12/31/2022
9/30/2022
Revenue$22,746$195$914$540
% Growth11,564.6%-78.7%69.3%
Cost of Goods Sold$846$0$0$0
Gross Profit$21,900$195$914$540
% Margin96.3%100%100%100%
R&D Expenses$57,120$55,477$47,223$43,485
G&A Expenses$0$54,885$32,023$27,270
SG&A Expenses$45,690$54,885$32,023$27,270
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$104$288$277$272
Operating Expenses$103,103$110,650$79,523$71,027
Operating Income$192,998-$110,455-$71,469-$70,549
% Margin848.5%-56,643.6%-7,819.4%-13,064.6%
Other Income/Exp. Net$274,201$0-$6,948-$8,453
Pre-Tax Income$192,998-$116,117-$85,557-$79,002
Tax Expense$0-$5,355-$55-$2,211
Net Income$192,998-$110,762-$85,502-$76,791
% Margin848.5%-56,801%-9,354.7%-14,220.6%
EPS5.12-3-2.35-2.1
% Growth270.7%-27.7%-11.9%
EPS Diluted4.65-3-2.35-2.1
Weighted Avg Shares Out41,50736,94836,32136,537
Weighted Avg Shares Out Dil41,50736,94836,32136,537
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$7,973$11,017$10,959$10,664
Depreciation & Amortization$293$288$277$272
EBITDA$193,291-$110,167-$117,222-$68,066
% Margin849.8%-56,495.9%-12,825.2%-12,604.8%