Cosmo Pharmaceuticals NV
SIX:COPN
Income Statement
Earnings Waterfall
Cosmo Pharmaceuticals NV
Income Statement
Cosmo Pharmaceuticals NV
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
4
|
0
|
0
|
|
| Revenue |
22
N/A
|
24
+7%
|
34
+43%
|
36
+4%
|
27
-25%
|
28
+4%
|
32
+16%
|
34
+6%
|
34
-2%
|
58
+73%
|
60
+3%
|
45
-24%
|
56
+24%
|
71
+26%
|
80
+12%
|
59
-26%
|
61
+4%
|
72
+19%
|
68
-6%
|
68
+0%
|
67
-1%
|
72
+7%
|
66
-9%
|
50
-23%
|
62
+24%
|
67
+7%
|
61
-9%
|
63
+4%
|
65
+3%
|
78
+20%
|
102
+31%
|
104
+2%
|
93
-11%
|
185
+100%
|
267
+44%
|
182
-32%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(20)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(25)
|
(27)
|
(28)
|
(29)
|
(33)
|
(36)
|
(40)
|
(42)
|
(39)
|
(44)
|
(45)
|
(48)
|
|
| Gross Profit |
16
N/A
|
11
-34%
|
21
+98%
|
23
+9%
|
14
-39%
|
14
+4%
|
18
+23%
|
19
+10%
|
19
-2%
|
43
+125%
|
43
+1%
|
27
-37%
|
37
+36%
|
51
+38%
|
58
+13%
|
36
-38%
|
41
+13%
|
54
+33%
|
48
-11%
|
47
-2%
|
45
-3%
|
50
+11%
|
44
-13%
|
28
-36%
|
37
+33%
|
40
+7%
|
33
-17%
|
35
+5%
|
32
-8%
|
42
+30%
|
62
+48%
|
62
+1%
|
53
-14%
|
142
+165%
|
221
+56%
|
134
-39%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(13)
|
(13)
|
(10)
|
(13)
|
(17)
|
(19)
|
(24)
|
(30)
|
(36)
|
(52)
|
(46)
|
(23)
|
(23)
|
(43)
|
(55)
|
(63)
|
(60)
|
(57)
|
(50)
|
(37)
|
(30)
|
(31)
|
(21)
|
(23)
|
(34)
|
(35)
|
(55)
|
(72)
|
(73)
|
(74)
|
|
| Selling, General & Administrative |
(7)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(17)
|
(29)
|
(23)
|
(10)
|
(16)
|
(31)
|
(46)
|
(54)
|
(51)
|
(42)
|
(35)
|
(24)
|
(19)
|
(17)
|
(10)
|
(13)
|
(20)
|
(20)
|
(30)
|
(36)
|
(36)
|
(34)
|
|
| Research & Development |
0
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(5)
|
(7)
|
(11)
|
(12)
|
(18)
|
(21)
|
(19)
|
(23)
|
(23)
|
(13)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(8)
|
(12)
|
(12)
|
(16)
|
(26)
|
(38)
|
(38)
|
(47)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
| Other Operating Expenses |
(8)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
(3)
|
0
|
0
|
1
|
(2)
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
1
|
2
|
3
|
4
|
7
|
|
| Operating Income |
(0)
N/A
|
2
N/A
|
11
+617%
|
14
+24%
|
4
-68%
|
5
+2%
|
5
+5%
|
7
+42%
|
9
+31%
|
30
+236%
|
26
-12%
|
8
-70%
|
13
+61%
|
21
+61%
|
22
+6%
|
(16)
N/A
|
(5)
+66%
|
30
N/A
|
25
-19%
|
4
-84%
|
(10)
N/A
|
(12)
-30%
|
(17)
-33%
|
(29)
-75%
|
(12)
+58%
|
3
N/A
|
3
-13%
|
4
+46%
|
11
+161%
|
19
+73%
|
28
+46%
|
27
-4%
|
(2)
N/A
|
70
N/A
|
149
+113%
|
61
-59%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
58
|
60
|
66
|
69
|
10
|
(2)
|
(5)
|
4
|
(2)
|
(23)
|
(19)
|
(0)
|
(5)
|
(9)
|
(11)
|
(14)
|
(11)
|
13
|
19
|
(3)
|
(8)
|
(4)
|
1
|
5
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
276
|
256
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
6
|
0
|
(0)
|
(2)
|
0
|
13
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
0
N/A
|
2
+1 327%
|
12
+443%
|
15
+26%
|
5
-64%
|
5
-8%
|
4
-9%
|
6
+46%
|
9
+40%
|
31
+238%
|
27
-12%
|
66
+145%
|
72
+9%
|
86
+20%
|
109
+26%
|
270
+148%
|
254
-6%
|
23
-91%
|
27
+19%
|
(1)
N/A
|
(32)
-3 594%
|
(18)
+43%
|
(17)
+5%
|
(35)
-99%
|
(21)
+39%
|
(4)
+81%
|
(7)
-73%
|
(6)
+10%
|
24
N/A
|
38
+57%
|
24
-35%
|
19
-22%
|
(6)
N/A
|
70
N/A
|
153
+118%
|
64
-58%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(8)
|
(2)
|
(3)
|
(4)
|
(36)
|
(36)
|
(6)
|
(7)
|
(8)
|
(3)
|
(0)
|
(5)
|
(1)
|
4
|
(3)
|
(3)
|
(1)
|
(4)
|
(2)
|
(2)
|
(7)
|
(8)
|
(4)
|
(11)
|
(20)
|
(9)
|
|
| Income from Continuing Operations |
0
|
1
|
9
|
12
|
4
|
4
|
4
|
6
|
8
|
23
|
19
|
64
|
69
|
82
|
73
|
234
|
248
|
16
|
19
|
(4)
|
(32)
|
(23)
|
(18)
|
(31)
|
(24)
|
(7)
|
(8)
|
(11)
|
22
|
35
|
18
|
11
|
(11)
|
59
|
133
|
55
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
1
+700%
|
9
+879%
|
12
+30%
|
4
-67%
|
4
-8%
|
4
-3%
|
6
+52%
|
8
+38%
|
23
+199%
|
19
-15%
|
64
+231%
|
69
+7%
|
82
+20%
|
73
-11%
|
234
+219%
|
248
+6%
|
16
-93%
|
19
+19%
|
(4)
N/A
|
(32)
-819%
|
(23)
+29%
|
(18)
+22%
|
(31)
-72%
|
(24)
+21%
|
(7)
+72%
|
(8)
-17%
|
(11)
-35%
|
22
N/A
|
35
+63%
|
17
-51%
|
11
-37%
|
(11)
N/A
|
59
N/A
|
133
+126%
|
55
-59%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.07
+600%
|
0.68
+871%
|
0.89
+31%
|
0.27
-70%
|
0.24
-11%
|
0.25
+4%
|
0.37
+48%
|
0.53
+43%
|
1.66
+213%
|
1.4
-16%
|
4.34
+210%
|
4.8
+11%
|
5.69
+19%
|
5.12
-10%
|
16.24
+217%
|
17.23
+6%
|
1.13
-93%
|
1.34
+19%
|
-0.24
N/A
|
-2.19
-813%
|
-1.53
+30%
|
-1.2
+22%
|
-2.09
-74%
|
-1.67
+20%
|
-0.46
+72%
|
-0.55
-20%
|
-0.74
-35%
|
1.28
N/A
|
2.13
+66%
|
1.05
-51%
|
0.67
-36%
|
-0.67
N/A
|
3.66
N/A
|
8.14
+122%
|
3.45
-58%
|
|