RPTX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-28 | 2023-02-28 | 2022-03-01 | 2021-03-04 | 2019-12-31 | 2018-12-31 | 2017-12-31 | |
| Revenue | 51133000 | 131830000 | 7600000 | 135000 | 0 | 0 | 0 | |
| Cost of Revenue | 1951000 | 4184000 | 3344000 | 1787000 | 968000 | 0 | 0 | |
| Gross Profit | 49182000 | 127646000 | 4256000 | -1652000 | -968000 | 0 | 0 | |
| Operating Expenses | 163942000 | 147442000 | 112916000 | 52650000 | 25409000 | 12820000 | 6175000 | |
| Research & Development | 130294000 | 119066000 | 90047000 | 40091000 | 20995000 | 9906000 | 4401000 | |
| Selling, General and Administrative | 33648000 | 32560000 | 26213000 | 14346000 | 5382000 | 2914000 | 1774000 | |
| Other Operating Expenses | 0 | -4184000 | -3344000 | -1787000 | -968000 | 0 | 0 | |
| Operating Income | -114760000 | -19796000 | -108660000 | -54302000 | -26377000 | -12820000 | -6175000 | |
| Net Interest(Non Operating) | 13334000 | 13813000 | 259000 | 240000 | 0 | 0 | 0 | |
| Interest Income | 13334000 | 5631000 | 259000 | 240000 | 0 | 0 | 0 | |
| Interest Expense | 0 | -8182000 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -289000 | -7917000 | -185000 | -680000 | -644000 | -1428000 | -1621000 | |
| Income Before Tax | -101715000 | -13900000 | -108586000 | -54742000 | -27021000 | -14248000 | -7796000 | |
| Income Tax Expense | -7919000 | 15147000 | -1678000 | -1325000 | 195000 | 35000 | 147000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | -147000 | |
| Net Income | -93796000 | -29047000 | -106908000 | -53417000 | -27216000 | -14283000 | -7796000 | |
| Depreciation and Amortization | 1951000 | -308000 | 144000 | 664000 | -107000 | 407000 | 102000 | |
| EBITDA | -112809000 | -20104000 | -108516000 | -53638000 | -26484000 | -12413000 | -6073000 | |
| Earnings Per Share (EPS) | -2.23 | -0.69 | -2.83 | -1.45 | -0.74 | -0.9 | -0.49 | |
| Diluted Earnings Per Share | -2.23 | -0.69 | -2.83 | -1.45 | -0.74 | -0.9 | -0.49 | |
| Weighted Average Shares Outstanding | 42093293 | 41922042 | 37818115 | 36902924 | 36668085 | 15790631 | 15790631 | |
| Diluted Weighted Average Shares Outstanding | 42093293 | 41922042 | 37818115 | 36902924 | 36668085 | 15790631 | 15790631 |
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