Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Palatin Technologies Inc.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 14.18M 1.48M 73,736 10,361 0
Cost of Goods Sold (COGS) incl. D&A 1.27M - - - 111,906
COGS excluding D&A 0 - - - 0
Depreciation & Amortization Expense 1.27M 1.14M 949,542 111,844 111,906
Depreciation - 1.14M 949,542 111,844 111,906
Amortization of Intangibles - 0 0 0 0
Gross Income 12.91M - - - (111,906)
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 15.93M 13.99M 17.91M 15.48M 15.68M
Research & Development 12.29M 10.38M 13.81M 10.53M 10.83M
Other SG&A 3.63M 3.61M 4.1M 4.95M 4.85M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 2,266 - 7.07M -
EBIT after Unusual Expense 0 (2,266) - (7.07M) -
Non Operating Income/Expense 95,000 113,680 442,248 4,620 0
Non-Operating Interest Income 141,635 99,258 32,133 42,734 18,923
Equity in Affiliates (Pretax) 0 0 - - -
Interest Expense 13,165 10,606 10,411 8,411 6,211
Gross Interest Expense 13,165 10,606 10,411 8,411 6,211
Interest Capitalized - 0 0 0 0
Pretax Income (2.79M) (13.45M) (18.32M) (22.62M) (15.77M)
Income Tax (998,408) (637,391) (1.07M) (1.75M) (1.85M)
Income Tax - Current Domestic (998,408) (637,391) - - -
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic 0 0 - - -
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 - - -
Equity in Affiliates 0 0 - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (1.79M) (12.82M) (17.25M) (20.86M) (13.93M)
Minority Interest Expense 0 0 0 0 0
Net Income (1.79M) (12.82M) (17.25M) (20.86M) (13.93M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (1.79M) (12.82M) (17.25M) (20.86M) (13.93M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.79M) (12.82M) (17.25M) (20.86M) (13.93M)
EPS (Basic) (0.18) (0.64) (0.49) (0.21) (0.13)
Basic Shares Outstanding 9.86M 20.08M 34.9M 97.62M 106.68M
EPS (Diluted) (0.18) (0.64) (0.49) (0.21) (0.13)
Diluted Shares Outstanding 9.86M 20.08M 34.9M 97.62M 106.68M
EBITDA (1.74M) (12.52M) (17.84M) (15.47M) (15.68M)
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