CASI | CASI Pharmaceuticals, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	33.88M	43.11M	30.17M	15.14M	4.13M	N/A	N/A	N/A	47.71K	23.73K	N/A	669.31K	1.94M	3.69M	5.28M	7.48M	7.40M	6.89M	5.92M	514.00K	1.58M	1.18M	1.86M	3.67M	5.00M	5.20M	4.80M	4.40M	720.00K	90.00K
Cost of Revenue	13.83M	15.83M	12.56M	9.51M	3.94M	1.67M	117.78K	66.45K	6.27K	7.47K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-1.08M	-900.00K	-700.00K	-300.00K	7.40M	N/A	N/A
Gross Profit	20.05M	27.28M	17.61M	5.63M	196.00K	-1.67M	-117.78K	-66.45K	41.44K	16.26K	N/A	669.31K	1.94M	3.69M	5.28M	7.48M	7.40M	6.89M	5.92M	514.00K	1.58M	1.18M	1.86M	4.75M	5.90M	5.90M	5.10M	-3.00M	720.00K	90.00K
Operating Expenses	45.13M	53.77M	52.89M	38.95M	40.19M	26.50M	10.75M	9.42M	7.19M	6.52M	5.74M	5.17M	6.51M	8.23M	12.01M	27.83M	31.13M	29.06M	23.25M	17.09M	21.28M	45.24M	68.67M	55.47M	44.40M	21.60M	14.20M	3.60M	8.40M	5.22M
Selling, General & Admin	41.84M	37.77M	38.47M	27.48M	30.44M	18.00M	3.16M	4.78M	3.12M	3.76M	2.99M	2.80M	3.05M	3.40M	4.10M	7.76M	7.39M	7.39M	5.92M	6.57M	7.02M	13.93M	15.82M	12.67M	8.00M	5.80M	4.90M	3.40M	2.46M	1.55M
Research & Development	9.86M	16.00M	14.42M	11.47M	9.75M	8.51M	7.60M	4.65M	4.08M	2.77M	2.75M	2.38M	3.46M	4.83M	7.90M	20.07M	23.74M	21.67M	17.33M	10.52M	14.25M	31.31M	52.86M	41.72M	35.50M	15.10M	9.00M	N/A	5.94M	3.67M
Other Operating Expenses	-6.57M	44.00K	558.00K	82.00K	5.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1.08M	900.00K	700.00K	300.00K	200.00K	N/A	N/A
Operating Income	-25.08M	-26.49M	-35.28M	-33.31M	-39.99M	-26.50M	-10.75M	9.42M	7.15M	26.19M	5.74M	4.50M	-4.57M	-4.53M	6.72M	22.36M	23.73M	51.65M	17.33M	16.58M	19.70M	44.06M	66.81M	50.72M	-38.50M	15.70M	-9.10M	6.60M	-7.69M	-5.13M
Other Expenses / Income	-1.21M	-10.94M	-560.00K	-14.20M	-5.37M	-967.57K	-18.88K	-32.88K	-54.02K	-19.70M	1.66K	-10.33M	9.50K	-3.57M	-1.76M	-6.54M	-47.15M	-101.54M	9.19K	3.96M	-40.20M	-83.09M	-66.81M	-50.72M	1.68M	-15.70M	2.60M	-6.60M	-20.00K	10.00K
Before Tax Income	-26.29M	-37.43M	-35.84M	-47.51M	-45.36M	-27.47M	-10.77M	-9.45M	-7.21M	-26.20M	-5.74M	-14.55M	-4.56M	-8.10M	-8.22M	-23.86M	-12.62M	-12.62M	-16.31M	-12.62M	-19.49M	-39.02M	90.66M	52.88M	-36.80M	17.90M	-6.50M	8.40M	-7.71M	-5.12M
Income Tax Expenses	-81.00K	1.98M	1.93M	15.06M	6.05M	-958.91K	14.98K	33.81K	82.45K	28.06K	-11.48M	-9.01M	-9.50K	3.57M	1.49M	3.51M	-540.04K	28.19M	-1.01M	-3.96M	-205.58K	-5.04M	-23.50M	-1.92M	-1.60M	-2.20M	-2.60M	-1.80M	-40.00K	30.00K
Net Income	-26.94M	-39.41M	-37.77M	-62.57M	-51.41M	-27.47M	-10.77M	-9.45M	-7.21M	-26.20M	-5.74M	-14.55M	-4.56M	-8.10M	-8.22M	-23.86M	-22.41M	-49.89M	-16.31M	-12.62M	-19.49M	-39.02M	-43.31M	-48.79M	-36.90M	-13.50M	-6.50M	-4.80M	-7.71M	-5.12M
Interest Expenses	N/A	28.98M	N/A	N/A	N/A	8.21K	14.98K	33.81K	82.45K	28.06K	N/A	10.04M	N/A	540.22K	1.49M	2.22M	793.39K	156.79K	N/A	N/A	N/A	390.94K	344.97K	241.45K	N/A	N/A	N/A	N/A	-20.00K	20.00K
Basic Shares Outstanding	13.36M	13.65M	13.61M	11.05M	9.59M	8.48M	6.15M	5.59M	3.24M	2.86M	2.61M	1.91M	1.18M	967.89K	797.80K	786.18K	765.15K	653.40K	437.97K	337.91K	272.21K	199.02K	164.48K	145.97K	125.47K	115.29K	109.43K	89.05K	500.00K	430.00K
Diluted Shares Outstanding	13.36M	13.65M	13.61M	11.05M	9.59M	8.48M	6.15M	5.59M	3.24M	2.86M	2.61M	1.91M	1.18M	967.89K	797.80K	786.18K	765.15K	653.40K	437.97K	337.91K	272.21K	199.02K	164.48K	145.97K	125.47K	115.29K	109.43K	89.05K	500.00K	430.00K
EBITDA	-21.54M	-24.07M	-32.75M	-31.35M	-37.43M	-25.79M	-10.64M	-9.35M	-7.06M	-26.13M	-5.72M	-4.48M	-4.52M	-4.46M	-6.63M	-21.33M	-21.28M	-22.64M	-15.84M	-11.85M	-18.77M	-42.56M	-65.44M	-49.64M	-37.58M	-15.00M	-8.80M	-6.20M	-7.53M	-4.95M
EBITDA Margin	-63.58%	-55.84%	-108.55%	-207.08%	-906.08%	0.00%	0.00%	0.00%	-14,787.87%	-110,111.12%	0.00%	-669.88%	-232.90%	-120.88%	-125.43%	-285.22%	-287.79%	-328.38%	-267.61%	-2,305.11%	-1,191.26%	-3,617.16%	-3,514.40%	-1,351.93%	-751.65%	-288.46%	-183.33%	-140.91%	-1,045.83%	-5,500.00%
EBIT	-27.02M	-8.45M	-35.84M	-47.51M	-45.36M	-28.42M	-10.74M	-9.39M	-7.04M	-26.15M	-17.22M	-13.51M	-4.57M	-3.99M	-5.23M	-18.14M	-22.16M	-21.54M	-17.33M	-16.58M	-19.70M	-43.67M	-66.47M	-50.48M	-38.50M	-15.70M	-9.10M	-6.60M	-7.77M	-5.07M
EBIT Margin	-79.75%	-19.61%	-118.81%	-313.79%	-1,098.09%	0.00%	0.00%	0.00%	-14,758.37%	-110,195.89%	0.00%	-2,018.80%	-235.36%	-108.16%	-98.95%	-242.61%	-299.61%	-312.50%	-292.79%	-3,225.70%	-1,250.34%	-3,712.15%	-3,569.78%	-1,374.71%	-770.00%	-301.92%	-189.58%	-150.00%	-1,079.17%	-5,633.33%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31