Biospecifics technologies corp (BSTC)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues:
Total Revenues

9,668

11,763

9,442

8,852

8,129

9,853

8,168

7,850

7,089

6,701

6,516

6,535

7,690

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

27

2

6

3

1

7

8

1

5

5

5

18

Royalties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,119

6,167

6,555

5,226

5,277

4,702

5,594

4,135

3,484

2,624

2,740

2,049

3,087

3,197

3,432

2,457

2,307

2,491

1,899

1,853

1,810

1,706

945

819

507

Licensing revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

762

12

12

912

1,012

12

12

512

512

17

17

2,017

54

44

544

1,044

137

109

679

746

109

3,296

859

109

259

Consulting fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

46

70

70

Total Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,882

6,180

6,567

6,138

6,289

4,714

5,606

4,647

3,997

2,642

2,757

4,034

3,145

3,269

3,980

3,508

2,448

2,601

2,586

2,608

1,921

5,008

1,856

1,004

854

Costs and expenses:
Research and development

121

136

143

161

149

187

162

211

195

273

356

337

254

322

312

444

248

279

258

256

239

354

240

286

382

372

346

470

294

302

293

404

249

265

224

270

212

216

144

General and administrative

3,168

2,672

1,978

1,728

2,907

2,460

2,232

2,043

2,069

1,625

2,175

2,315

2,425

1,986

1,843

1,902

2,164

1,965

1,709

1,795

1,803

1,427

1,650

1,490

1,246

1,123

1,059

1,236

1,618

1,160

1,375

1,149

1,088

1,059

1,245

1,418

1,509

1,289

1,646

Restructuring charges

1,146

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Costs and Expenses

4,436

2,808

2,121

1,889

3,056

2,647

2,394

2,255

2,264

1,899

2,532

2,653

2,680

2,308

2,156

2,346

2,412

2,244

1,967

2,052

2,042

1,781

1,890

1,776

1,629

1,496

1,406

1,706

1,913

1,463

1,668

1,554

1,338

1,324

1,469

1,688

1,721

1,505

1,790

Operating income

5,232

8,955

7,320

6,963

5,072

7,205

5,773

5,595

4,824

4,801

3,983

3,882

5,010

4,311

4,725

3,833

4,155

3,894

4,321

2,662

3,563

2,866

2,106

865

1,128

2,538

1,738

1,563

2,066

2,044

779

1,047

1,248

1,284

452

3,320

135

-501

-936

Other income:
Interest income

479

515

504

517

449

443

359

273

217

200

193

140

101

95

80

67

52

33

26

18

13

9

8

7

6

6

7

6

5

7

8

9

9

14

7

16

16

17

25

Other income

-

-

0

0

-

-

0

81

14

10

14

23

2

15

6

9

21

8

1

0

4

2

15

10

4

37

0

0

0

-

-

-

-

-

-

-

-

-

-

Other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

14

-

0

0

Total other income

-

-

504

517

-

450

359

355

232

210

208

164

104

110

86

77

74

42

28

18

18

12

23

17

11

44

7

6

5

-

-

9

-

-

7

31

-

-17

-25

Income before income tax expense

5,712

9,470

7,825

7,480

5,521

7,656

6,133

5,950

5,057

5,012

4,191

4,046

5,114

4,422

4,812

3,910

4,229

3,937

4,350

2,681

3,582

2,878

2,130

883

1,140

2,582

1,745

1,570

2,072

2,052

787

1,057

1,257

1,300

459

3,351

151

-484

-910

Provision for income tax expense

1,213

2,116

1,552

1,054

1,105

1,472

1,089

1,102

1,078

2,367

1,477

1,422

1,769

1,505

1,759

1,338

1,400

1,278

1,479

924

1,251

959

735

305

386

856

566

542

719

951

316

390

515

1,229

190

781

-3,539

0

0

Net income

4,498

7,353

6,272

6,426

4,416

6,183

5,043

4,847

3,978

2,644

2,714

2,624

3,344

2,916

3,053

2,572

2,829

2,658

2,870

1,757

2,330

1,919

1,394

577

753

1,725

1,178

1,028

1,353

1,100

471

666

742

71

269

2,569

3,691

-484

-910

Earnings per common share:
Basic net income per share (in dollars per share)

0.61

1.00

0.86

0.88

0.61

0.86

0.69

0.67

0.55

0.36

0.38

0.37

0.47

0.41

0.43

0.37

0.40

0.38

0.42

0.26

0.35

0.30

0.21

0.09

0.12

0.27

0.19

0.16

0.21

0.17

0.07

0.11

0.12

0.01

0.04

0.40

0.59

-0.08

-0.15

Diluted net income per share (in dollars per share)

0.61

1.01

0.85

0.87

0.60

0.84

0.69

0.66

0.54

0.36

0.37

0.36

0.46

0.40

0.42

0.35

0.39

0.37

0.39

0.24

0.32

0.27

0.20

0.08

0.11

0.25

0.17

0.15

0.19

0.15

0.07

0.10

0.11

0.04

0.04

0.36

0.51

-0.08

-0.15

Shares used in calculation of net income per common share:
Shares used in computation of basic net income per share (in shares)

7,337

7,341

7,334

7,308

7,276

7,279

7,281

7,215

7,192

7,183

7,164

7,170

7,164

7,152

7,062

7,018

7,011

6,918

6,892

6,759

6,739

6,612

6,489

6,429

6,378

6,341

6,338

6,345

6,356

6,381

6,343

6,343

6,336

6,351

6,362

6,354

6,293

6,275

6,273

Shares used in computation of diluted net income per share (in shares)

7,361

7,358

7,359

7,349

7,338

7,357

7,356

7,315

7,303

7,310

7,314

7,329

7,332

7,309

7,280

7,268

7,274

7,324

7,316

7,233

7,218

7,212

7,074

7,009

7,022

6,841

6,924

6,968

6,955

7,022

6,961

6,971

6,969

6,345

7,085

7,174

7,203

6,275

6,273

Royalties [Member]
Total Revenues

9,668

11,763

9,442

8,852

8,129

9,853

8,168

7,815

7,085

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Licensing Revenue [Member]
Total revenues

-

-

0

0

-

0

0

35

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-