Casi pharmaceuticals, inc. (CASI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenues:
Product sales

4,063

0

-

-

-

-

-

-

-

-

Lease income

68

0

-

-

-

-

-

-

-

-

Product sales

-

-

-

0

47

23

0

-

-

-

Revenues Total

-

-

-

-

47

23

0

-

-

-

Royalties

-

-

-

-

-

-

-

669

1,940

3,448

Other

-

-

-

-

-

-

-

-

-

244

Total revenues

4,131

0

0

0

-

-

-

669

1,940

3,693

Costs and expenses:
Costs of revenues

3,935

0

-

-

-

-

-

-

-

-

Cost of product sales

-

-

-

-

6

7

0

-

-

-

Research and development

9,748

8,507

7,595

4,645

4,075

2,765

2,677

2,375

3,457

4,829

General and administrative

27,336

17,997

3,156

4,775

3,118

3,756

3,063

2,797

3,051

3,397

Selling and marketing

3,103

0

-

-

-

-

-

-

-

-

Acquired in-process research and development

6,967

687

-

-

-

-

-

-

-

-

Acquired in-process research and development

-

-

0

-

-

19,681

0

-

-

3,000

Total cost and expenses

51,089

27,191

10,751

9,420

7,200

26,211

5,740

5,173

6,508

11,227

Loss from operations

-46,958

-27,191

-

-

-

-

-

-

-

-

Non-operating income/(expense):
Interest income, net

1,062

40

1

-26

-81

-26

1

-10,041

-

-

Foreign exchange gains

817

0

-

-

-

-

-

-

-

-

Change in fair value of investment in equity securities

288

320

0

-

-

-

-

-

-

-

Other income

5

0

-

-

-

-

-

-

-

-

Net loss

-45,362

-27,471

-

-

-

-

-

-

-

-

Less: (loss)/ income attributable to redeemable noncontrolling interest

-395

0

-

-

-

-

-

-

-

-

Accretion to redeemable noncontrolling interest redemption value

1,065

0

-

-

-

-

-

-

-

-

Change in fair value of contingent rights

-

-

19

6

-27

-11

0

-

-

-

Interest (income) expense

-

-

-

-

-

-

-

-

0

540

Other income (expense)

-

-

-

-

-

-

-

-

9

-26

Net loss attributable to CASI Pharmaceuticals, Inc.

-46,032

-27,471

-10,770

-9,453

-7,206

-26,202

-5,738

-14,545

-4,558

-8,101

Dividends on Series A convertible preferred stock

-

-

-

-

-

-

-

335

1,005

1,005

Net loss attributable to common shareholders

-

-

-

-

-

-

-

-14,880

-5,563

-9,106

Net loss per share (basic and diluted) (in dollars per share)

-0.48

-0.32

-0.18

-0.17

-0.22

-0.92

-0.22

-0.78

-0.47

-0.94

Weighted average number of common shares outstanding (basic and diluted)

95,948

84,752

61,513

55,869

32,445

28,595

26,125

19,055

11,781

-

Comprehensive loss:
Net loss

-45,362

-27,471

-

-

-

-

-

-

-

-

Net loss

-46,032

-27,471

-10,770

-

-

-

-

-

-

-

Foreign currency translation adjustment

-1,501

-1,227

0

-

-

-

-

-

-

-

Total comprehensive loss

-46,863

-28,698

-

-

-

-

-

-

-

-

Less: Comprehensive (loss)/income attributable to redeemable noncontrolling interest

-395

0

-

-

-

-

-

-

-

-

Comprehensive loss attributable to common stockholders

-46,468

-28,698

-10,770

-

-

-

-

-

-

-

Weighted average number of shares outstanding (basic and diluted)

-

-

-

-

-

-

-

-

-

9,678

Product sales [Member]
Revenues Total

-

-

0

-

-

-

-

-

-

-