Calliditas Therapeutics AB
NASDAQ:CALT
Income Statement
Earnings Waterfall
Calliditas Therapeutics AB
Income Statement
Calliditas Therapeutics AB
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
138
N/A
|
138
N/A
|
185
+34%
|
185
+0%
|
47
-75%
|
47
N/A
|
1
-98%
|
0
-54%
|
0
N/A
|
199
+49 542%
|
229
+16%
|
279
+22%
|
343
+23%
|
405
+18%
|
803
+98%
|
944
+18%
|
1 150
+22%
|
1 184
+3%
|
1 207
+2%
|
1 311
+9%
|
1 601
+22%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(7)
|
(15)
|
(24)
|
(35)
|
(46)
|
(60)
|
(65)
|
(105)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
198
N/A
|
0
N/A
|
247
N/A
|
309
+25%
|
367
+19%
|
788
+115%
|
921
+17%
|
1 114
+21%
|
1 138
+2%
|
1 146
+1%
|
1 246
+9%
|
1 497
+20%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(85)
|
(112)
|
(115)
|
(128)
|
(132)
|
(137)
|
(172)
|
(193)
|
(213)
|
(243)
|
(257)
|
(309)
|
(383)
|
(459)
|
(551)
|
(637)
|
(754)
|
(861)
|
(973)
|
(1 074)
|
(1 202)
|
(1 315)
|
(1 373)
|
(1 521)
|
(1 537)
|
(1 642)
|
(1 850)
|
|
| Selling, General & Administrative |
(33)
|
(36)
|
(39)
|
(36)
|
(34)
|
(36)
|
(47)
|
(50)
|
(63)
|
(71)
|
(71)
|
(102)
|
(142)
|
(182)
|
(248)
|
(302)
|
(390)
|
(474)
|
(562)
|
(653)
|
(763)
|
(872)
|
(968)
|
(1 040)
|
(1 047)
|
(1 163)
|
(1 314)
|
|
| Research & Development |
(52)
|
(76)
|
(76)
|
(93)
|
(99)
|
(99)
|
(120)
|
(142)
|
(150)
|
(173)
|
(190)
|
(209)
|
(241)
|
(203)
|
(230)
|
(257)
|
(357)
|
(381)
|
(402)
|
(413)
|
(413)
|
(428)
|
(421)
|
(498)
|
(500)
|
(526)
|
(558)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
1
|
1
|
1
|
(2)
|
(5)
|
(1)
|
0
|
1
|
5
|
2
|
0
|
(73)
|
(73)
|
(77)
|
(6)
|
(6)
|
(9)
|
(8)
|
(13)
|
(14)
|
16
|
18
|
26
|
47
|
22
|
|
| Operating Income |
(85)
N/A
|
(112)
-32%
|
(115)
-2%
|
(128)
-12%
|
(132)
-3%
|
(137)
-3%
|
(33)
+76%
|
(55)
-64%
|
(28)
+49%
|
(58)
-107%
|
(210)
-264%
|
(262)
-25%
|
(382)
-46%
|
(458)
-20%
|
(551)
-20%
|
(438)
+20%
|
(525)
-20%
|
(582)
-11%
|
(632)
-9%
|
(677)
-7%
|
(415)
+39%
|
(394)
+5%
|
(259)
+34%
|
(382)
-48%
|
(391)
-2%
|
(397)
-2%
|
(353)
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
(2)
|
1
|
(2)
|
4
|
12
|
(24)
|
(51)
|
(50)
|
(62)
|
(30)
|
13
|
(7)
|
17
|
39
|
10
|
(12)
|
(26)
|
(50)
|
(26)
|
(100)
|
(115)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
(5)
|
(0)
|
0
|
0
|
(6)
|
0
|
0
|
|
| Pre-Tax Income |
(87)
N/A
|
(113)
-30%
|
(115)
-2%
|
(128)
-11%
|
(132)
-3%
|
(136)
-3%
|
(35)
+74%
|
(54)
-54%
|
(33)
+40%
|
(54)
-65%
|
(198)
-269%
|
(286)
-44%
|
(436)
-53%
|
(509)
-17%
|
(613)
-20%
|
(468)
+24%
|
(513)
-10%
|
(589)
-15%
|
(616)
-5%
|
(638)
-4%
|
(409)
+36%
|
(406)
+1%
|
(285)
+30%
|
(433)
-52%
|
(457)
-6%
|
(496)
-9%
|
(468)
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
4
|
4
|
4
|
(2)
|
(4)
|
3
|
(3)
|
13
|
(8)
|
(19)
|
(9)
|
(28)
|
(12)
|
|
| Income from Continuing Operations |
(87)
|
(113)
|
(115)
|
(128)
|
(132)
|
(136)
|
(35)
|
(54)
|
(33)
|
(54)
|
(198)
|
(286)
|
(437)
|
(506)
|
(609)
|
(464)
|
(510)
|
(591)
|
(619)
|
(635)
|
(412)
|
(393)
|
(292)
|
(451)
|
(466)
|
(525)
|
(480)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
8
|
13
|
9
|
8
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(87)
N/A
|
(113)
-30%
|
(115)
-2%
|
(128)
-11%
|
(132)
-3%
|
(136)
-3%
|
(35)
+74%
|
(54)
-54%
|
(33)
+39%
|
(54)
-65%
|
(198)
-269%
|
(286)
-44%
|
(433)
-52%
|
(501)
-15%
|
(600)
-20%
|
(452)
+25%
|
(500)
-11%
|
(583)
-17%
|
(615)
-5%
|
(634)
-3%
|
(412)
+35%
|
(393)
+5%
|
(292)
+26%
|
(451)
-54%
|
(466)
-3%
|
(525)
-13%
|
(480)
+8%
|
|
| EPS (Diluted) |
-2.61
N/A
|
-3.4
-30%
|
-6.82
-101%
|
-3.71
+46%
|
-5.09
-37%
|
-3.87
+24%
|
-0.98
+75%
|
-1.39
-42%
|
-0.88
+37%
|
-1.38
-57%
|
-4.84
-251%
|
-5.75
-19%
|
-9.66
-68%
|
-10.02
-4%
|
-12.02
-20%
|
-8.75
+27%
|
-9.84
-12%
|
-11.13
-13%
|
-11.55
-4%
|
-11.91
-3%
|
-7.78
+35%
|
-7.31
+6%
|
-5.45
+25%
|
-8.41
-54%
|
-8.69
-3%
|
-9.78
-13%
|
-8.95
+8%
|
|