Biospecifics technologies corp (BSTC)
Income statement / TTM
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

39,727

38,187

36,277

35,003

34,001

32,961

29,809

28,157

26,842

27,443

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

38

39

12

18

20

18

23

21

18

35

0

0

0

Royalties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24,069

23,227

21,762

20,800

19,709

17,917

15,839

12,985

10,899

10,502

11,075

11,767

12,175

11,394

10,688

9,155

8,551

8,054

7,269

6,314

5,281

3,978

0

0

0

Licensing revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,699

1,949

1,949

1,949

1,549

1,049

1,054

1,059

2,564

2,106

2,134

2,662

1,689

1,772

1,836

1,971

1,673

1,644

4,832

5,012

4,374

4,524

0

0

0

Consulting fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

46

116

186

0

0

0

Total Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25,769

25,176

23,711

22,750

21,258

18,966

16,893

14,044

13,431

12,579

13,207

14,429

13,903

13,206

12,538

11,145

10,245

9,718

12,125

11,395

9,791

8,724

0

0

0

Costs and expenses:
Research and development

562

590

641

660

711

756

843

1,037

1,163

1,223

1,271

1,227

1,334

1,327

1,285

1,231

1,043

1,034

1,109

1,090

1,120

1,263

1,281

1,388

1,572

1,484

1,414

1,360

1,295

1,249

1,212

1,143

1,009

972

923

844

0

0

0

General and administrative

9,546

9,285

9,073

9,327

9,643

8,805

7,971

7,914

8,186

8,542

8,903

8,571

8,158

7,896

7,874

7,740

7,633

7,272

6,734

6,675

6,371

5,814

5,510

4,920

4,666

5,038

5,075

5,390

5,304

4,774

4,673

4,542

4,811

5,231

5,461

5,863

0

0

0

Restructuring charges

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Costs and Expenses

11,255

9,875

9,714

9,988

10,354

9,562

8,815

8,952

9,349

9,765

10,174

9,798

9,492

9,224

9,160

8,971

8,677

8,306

7,843

7,766

7,491

7,077

6,792

6,308

6,238

6,522

6,489

6,751

6,599

6,024

5,885

5,686

5,820

6,203

6,385

6,707

0

0

0

Operating income

28,472

28,312

26,562

25,015

23,646

23,398

20,994

19,205

17,492

17,678

17,188

17,930

17,881

17,026

16,609

16,205

15,034

14,443

13,415

11,199

9,402

6,966

6,638

6,270

6,968

7,907

7,413

6,454

5,938

5,120

4,359

4,032

6,304

5,191

3,405

2,017

0

0

0

Other income:
Interest income

2,017

1,986

1,914

1,769

1,526

1,294

1,051

885

752

636

531

418

344

295

234

180

131

92

68

50

38

32

29

28

27

26

26

27

31

34

42

41

48

55

58

76

0

0

0

Other income

-

-

7

7

-

-

107

121

63

51

56

47

34

52

46

41

31

14

8

22

33

33

68

52

42

37

0

0

0

-

-

-

-

-

-

-

-

-

-

Other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

Total other income

-

-

1,922

1,776

-

1,398

1,158

1,007

815

687

587

466

378

348

280

222

163

107

77

72

72

65

97

80

69

63

0

0

0

-

-

0

-

-

0

0

-

0

0

Income before income tax expense

30,489

30,298

28,484

26,791

25,261

24,797

22,153

20,212

18,308

18,365

17,775

18,396

18,260

17,375

16,889

16,427

15,197

14,550

13,492

11,272

9,474

7,032

6,736

6,351

7,038

7,970

7,440

6,482

5,969

5,155

4,403

4,075

6,369

5,263

3,478

2,108

0

0

0

Provision for income tax expense

5,937

5,828

5,185

4,722

4,770

4,744

5,639

6,026

6,346

7,037

6,174

6,457

6,372

6,002

5,775

5,495

5,082

4,933

4,614

3,870

3,251

2,386

2,283

2,114

2,351

2,684

2,779

2,529

2,377

2,174

2,452

2,325

2,716

-1,338

-2,567

-2,757

0

0

0

Net income

24,552

24,469

23,299

22,069

20,491

20,053

16,514

14,185

11,962

11,328

11,600

11,939

11,887

11,372

11,113

10,931

10,115

9,617

8,878

7,402

6,222

4,645

4,452

4,236

4,686

5,285

4,661

3,953

3,591

2,981

1,951

1,750

3,652

6,601

6,046

4,865

0

0

0

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

39,727

38,187

36,277

35,003

33,965

32,921

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Licensing Revenue [Member]
Total revenues

-

-

0

0

-

39

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-