Healthcare - Drug Manufacturers - Specialty & Generic - NASDAQ - US
$ 2.355
-5.42 %
$ 76.1 M
Market Cap
-16.82
P/E
INCOME STATEMENT
83.6 M
REVENUE
-6.67 M
OPERATING INCOME
-8.44 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Rockwell Medical, Inc.
| Revenue | 83.6 M |
| Cost Of Revenue | 74.9 M |
| Gross Profit | 8.7 M |
| Operating Expenses | 15.4 M |
| Operating Income | -6.67 M |
| Other Expenses | 1.77 M |
| Net Income | -8.44 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 83.6 | 72.8 | 61.9 | 62.2 | 61.3 | 63.4 | 57.3 | 53.3 | 55.4 | 54.2 | 52.4 | 49.8 | 49.0 | 59.6 | 54.7 | 51.7 | 43.0 | 28.6 | 27.7 | 17.9 | 15.0 | 11.5 | 9.0 | 7.5 | 6.7 | 5.3 | 3.3 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 74.9 | 68.7 | 64.4 | 59.5 | 58.5 | 65.0 | 53.6 | 46.5 | 46.4 | 45.6 | 45.7 | 43.1 | 43.3 | 49.7 | 46.8 | 48.6 | 40.0 | 25.8 | 24.7 | 15.1 | 12.4 | 10.0 | 8.1 | 6.1 | 5.4 | 5.0 | 3.5 |
| Gross Profit | 8.7 | 4.1 | (2.4) | 2.7 | 2.8 | (1.6) | 3.7 | 6.8 | 8.9 | 8.5 | 6.7 | 6.7 | 5.6 | 9.9 | 7.9 | 3.0 | 3.0 | 2.8 | 3.0 | 2.8 | 2.6 | 1.5 | 0.9 | 1.4 | 1.3 | 0.3 | (0.2) |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 15.4 | 20.9 | 27.9 | 31.1 | 36.9 | 29.8 | 29.6 | 27.0 | 24.0 | 26.1 | 53.7 | 61.0 | 27.3 | 12.7 | 13.4 | 11.1 | 6.6 | 7.4 | 2.9 | 2.4 | 2.4 | 2.3 | 2.4 | 2.4 | 2.4 | 2.3 | 1.7 |
| Selling, General and Administrative Expenses | 14.3 | 17.7 | 21.1 | 24.1 | 30.0 | 23.1 | 23.3 | 21.1 | 19.1 | 18.3 | 14.3 | 12.7 | 9.5 | 9.3 | 6.9 | 7.3 | 3.4 | 2.7 | 2.9 | 2.4 | 2.4 | 2.3 | 2.4 | 2.0 | 2.0 | 1.9 | 1.4 |
| Research and Development Expenses | 1.1 | 3.1 | 6.8 | 7.1 | 6.9 | 6.7 | 6.3 | 5.8 | 5.0 | 7.8 | 39.4 | 48.3 | 17.8 | 3.4 | 6.5 | 3.8 | 3.3 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (6.7) | (16.8) | (30.3) | (28.4) | (34.1) | (32.4) | (25.9) | (20.2) | (15.1) | (17.6) | (47.1) | (54.3) | (21.7) | (2.9) | (5.5) | (8.1) | (3.6) | (4.6) | 0.1 | 0.4 | 0.2 | (0.9) | (1.4) | (1.0) | (1.1) | (2.0) | (1.9) |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 2.3 | 1.9 | 2.4 | 1.9 | 0 | 0 | 0 | 0 | 0 | 4.2 | 1.8 | 951 | 1.84 K | 9.7 K | 19.9 K | 0 | 0.1 | 0 | 0.2 | 0.2 | 0.2 | 0.1 | 90 K | 0 | 0 | 100 K | 0 |
| Total Other Income | (1.8) | (1.9) | (2.3) | (2.5) | 32.7 K | (0.7) | 1.63 K | 0.8 | 0.7 | (3.8) | (1.7) | 0.2 | 0.2 | 0.2 | 19.9 K | (0.7) | (0.1) | 62.9 K | 60.6 K | (0.2) | (0.2) | (0.1) | (0.1) | 0 | 0 | 0 | 0 |
| Pre-Tax Income | (8.4) | (18.7) | (32.7) | (30.9) | (34.1) | (32.1) | (25.9) | (19.4) | (14.4) | (21.3) | (48.8) | (54.0) | (21.4) | (2.7) | (5.5) | (7.9) | (3.7) | (4.6) | 76.8 K | 0.2 | 4.85 K | (1.0) | (1.6) | 0 | 0 | 0 | 0 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 0 | 1.9 | 2.4 | 1.0 | (3.0) | 0.3 | 1.63 K | 0.4 | 0 | 0.4 | 98.1 K | 0.2 | 2 K | (0.2) | 0 | 0 | 0 | 0 | 60.6 K | 0 | 0 | 0.1 | 0.1 | 27.9 K | 0 | 100 K | 0 |
| Net Income | (8.4) | (20.6) | (35.0) | (31.9) | (31.1) | (32.1) | (25.9) | (19.8) | (14.4) | (21.3) | (48.8) | (54.0) | (21.4) | (2.7) | (5.5) | (7.9) | (3.7) | (4.6) | 76.8 K | 0.2 | 4.85 K | (1.0) | (1.6) | (1.0) | (1.1) | (1.9) | (1.9) |
| EPS | 0.36 | 2.09 | 4.11 | 4.64 | 5.61 | 6.69 | 5.61 | 4.3 | 3.19 | 5.72 | 16.3 | 29.1 | 13.3 | 1.76 | 4.07 | 6.25 | 3.52 | 4.51 | 0.11 | 0.22 | 0.0043 | 1.4 | 3.01 | 2.3 | 2.42 | 4.31 | 4.23 |