CLN — Celon Pharma SA Income Statement

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Annual income statement for Celon Pharma SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	PAS	PAS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	125	102	160	199	195
Cost of Revenue
Gross Profit	97.1	78.9	123	137	128
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	89.6	95.3	164	210	232
Operating Profit	35.6	6.9	-3.67	-10.5	-37.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	37.5	7.81	-5.59	-15.1	-36.4
Provision for Income Taxes
Net Income After Taxes	29.7	11.9	-0.917	-11.6	-39.3
Net Income Before Extraordinary Items
Net Income	29.7	11.9	-0.917	-11.6	-39.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	29.7	11.9	-0.917	-11.6	-39.3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.655	0.255	-0.027	-0.251	-0.772
Dividends per Share