FibroGen, Inc. (FGEN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.08M | 1.35M | 2.74M | -123.26M | 46.33M | 998K | 25.36M | 27.14M | 40.13M | 44.32M | 36.16M | 34.37M |
| Revenue Growth % | -97.68% | 35.07% | -89.2% | -554.18% | 15.45% | -97.75% | -29.86% | -21.03% | 155.06% | 48.69% | -40.55% | 107.74% |
| Cost of Goods Sold | -58K | 85K | 252K | -20.67M | 5.29M | 32.5M | 57.83M | 5.41M | 4.24M | 5.71M | 3.49M | 4.92M |
| COGS % of Revenue | -5.39% | 6.31% | 9.2% | 16.77% | 11.43% | 3256.51% | 228.01% | 19.92% | 10.57% | 12.88% | 9.65% | 14.33% |
| Gross Profit | 1.13M | 1.26M | 2.49M | -102.59M | 41.04M | -31.5M | -32.47M | 21.73M | 35.89M | 38.61M | 32.67M | 29.44M |
| Gross Margin % | 105.39% | 93.69% | 90.8% | 83.23% | 88.57% | -3156.51% | -128.01% | 80.08% | 89.43% | 87.12% | 90.35% | 85.67% |
| Gross Profit Growth % | -97.24% | 104.01% | 107.66% | -572.09% | 14.34% | -181.59% | -199.38% | -26.19% | 214.09% | 67.9% | 200.74% | 171.73% |
| Operating Expenses | 6.54M | 13.31M | 17.41M | -10.93M | 57.82M | 14.91M | 16.71M | 75.93M | 99.37M | 126.66M | 108.76M | 95.59M |
| OpEx % of Revenue | 608.27% | 987.76% | 635.52% | 8.87% | 124.78% | 1493.59% | 65.9% | 279.78% | 247.6% | 285.79% | 300.77% | 278.16% |
| Selling, General & Admin | 5.29M | 7.06M | 8.11M | -13.32M | 17.55M | 0 | 0 | 24.22M | 25.57M | 31.18M | 34.27M | 33.97M |
| SG&A % of Revenue | 492.1% | 523.52% | 295.95% | 10.81% | 37.89% | - | - | 89.26% | 63.72% | 70.36% | 94.78% | 98.83% |
| Research & Development | 1.21M | 5.87M | 9.18M | 1.49M | 21.71M | 32.36M | 36.49M | 51.7M | 61.19M | 95.48M | 74.49M | 61.63M |
| R&D % of Revenue | 112.36% | 435.09% | 334.98% | -1.21% | 46.85% | 3242.49% | 143.86% | 190.52% | 152.47% | 215.43% | 205.98% | 179.32% |
| Other Operating Expenses | 41K | 393K | 126K | 900K | 1000K | -1000K | -1000K | 0 | 1000K | 0 | 0 | 0 |
| Operating Income | -5.41M | -12.05M | -14.92M | -91.66M | -16.78M | -46.41M | -49.18M | -54.2M | -63.48M | -88.05M | -76.09M | -66.15M |
| Operating Margin % | -502.88% | -894.07% | -544.72% | 74.36% | -36.21% | -4650.1% | -193.9% | -199.7% | -158.18% | -198.67% | -210.42% | -192.49% |
| Operating Income Growth % | 67.75% | 74.03% | 69.66% | -69.12% | 73.57% | 47.29% | 35.36% | 18.07% | 32.22% | -12.56% | -20.79% | 51.09% |
| EBITDA | -5.22M | -11.83M | -14.59M | -91.3M | -16.04M | -45.63M | -48.36M | -52.32M | -61.1M | -85.34M | -73.13M | -63.46M |
| EBITDA Margin % | -485.04% | -877.67% | -532.79% | 74.08% | -34.62% | -4571.84% | -190.67% | -192.79% | -152.25% | -192.55% | -202.22% | -184.66% |
| EBITDA Growth % | 67.46% | 74.07% | 69.83% | -74.51% | 73.75% | 46.53% | 33.86% | 17.56% | 32.84% | -12.92% | -21.05% | 52.16% |
| D&A (Non-Cash Add-back) | 192K | 221K | 327K | 352K | 739K | 781K | 820K | 1.88M | 2.38M | 2.71M | 2.96M | 2.69M |
| EBIT | -11.06M | -11.77M | -14.51M | -91.45M | -12.98M | -46.41M | -49.18M | -51.7M | -59.19M | -85.4M | -75.06M | -65.23M |
| Net Interest Income | -2.08M | -1.72M | -1.84M | 204K | -1.19M | -968K | 143K | -2.57M | -726K | -417K | -1.34M | -195K |
| Interest Income | 0 | 286K | 413K | 204K | 3.8M | 900K | 2.23M | 2.5M | 4.3M | 2.65M | 1.04M | 924K |
| Interest Expense | 2.08M | 2.01M | 2.26M | 0 | 4.99M | 1.87M | 2.09M | 5.07M | 5.02M | 3.07M | 2.37M | 1.12M |
| Other Income/Expense | -7.74M | -1.72M | -1.84M | 4.07M | -294K | -968K | 143K | -1.96M | -49K | 133K | -540K | 85K |
| Pretax Income | -13.15M | -13.78M | -16.76M | -87.59M | -17.07M | -47.38M | -49.04M | -56.15M | -63.53M | -87.92M | -76.63M | -66.07M |
| Pretax Margin % | -1221.75% | -1021.88% | -612.05% | 71.06% | -36.85% | -4747.09% | -193.34% | -206.91% | -158.3% | -198.37% | -211.92% | -192.24% |
| Income Tax | 0 | -92K | 2K | -52K | 12K | -281K | 7K | 80K | 84K | -235K | 74K | 108K |
| Effective Tax Rate % | 0% | 0.67% | -0.01% | 0.06% | -0.07% | 0.59% | -0.01% | -0.14% | -0.13% | 0.27% | -0.1% | -0.16% |
| Net Income | 200.64M | -7.6M | 4.64M | 17.98M | -17.08M | -15.54M | -32.93M | -56.23M | -63.62M | -87.68M | -76.7M | -66.17M |
| Net Margin % | 18646.47% | -564.02% | 169.37% | -14.59% | -36.87% | -1557.52% | -129.84% | -207.21% | -158.51% | -197.84% | -212.12% | -192.55% |
| Net Income Growth % | 1274.41% | 51.09% | 114.09% | 131.98% | 73.14% | 82.27% | 57.07% | 15.03% | 30.59% | -20.73% | -21.36% | 50.64% |
| Net Income (Continuing) | -13.15M | -13.68M | -16.77M | -87.54M | -17.08M | -47.09M | -49.05M | -56.23M | -63.62M | -87.68M | -76.7M | -66.17M |
| Discontinued Operations | 1000K | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 34.51M | 41.97M | 41.97M | 41.97M | 41.97M | 41.97M | 41.97M | 41.97M | 41.97M | 41.97M | 19.97M | 19.97M |
| EPS (Diluted) | 49.61 | -1.88 | 0.05 | 4.50 | -4.25 | -3.89 | -0.33 | -0.57 | -0.65 | -0.90 | -0.81 | -0.70 |
| EPS Growth % | 1267.29% | 51.67% | 115.15% | 889.47% | -553.85% | -332.22% | 59.26% | 18.57% | 33.67% | -15.38% | -19.12% | 51.72% |
| EPS (Basic) | 49.61 | -1.88 | 0.05 | 4.50 | -4.25 | -3.89 | -0.33 | -0.57 | -0.65 | -0.90 | -0.81 | -0.70 |
| Diluted Shares Outstanding | 4.04M | 4.04M | 100.95M | 4.03M | 4.02M | 3.99M | 98.98M | 98.5M | 98.25M | 97.73M | 94.69M | 94.03M |
| Basic Shares Outstanding | 4.04M | 4.04M | 100.95M | 4.03M | 4.02M | 3.99M | 98.98M | 98.5M | 98.25M | 97.73M | 94.69M | 94.03M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |