Income Statement (TTM)
CEL-SCI Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
|
|---|---|---|---|---|
| Revenue | 1 | 1 | 0 | 0 |
| Change (%) | -6.36 | -57.10 | -87.28 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 18 | 19 | 20 | 23 |
| Change (%) | 6.51 | 4.02 | 16.26 | |
| % of Revenue | 3,193.38 | 3,632.22 | 8,806.77 | 80,461.62 |
| Gross Operating Profit | -17 | -18 | -20 | -23 |
| Change (%) | 6.93 | 5.75 | 17.45 | |
| % of Revenue | -3,093.39 | -3,532.22 | -8,706.77 | -80,361.65 |
| SG&A | 12 | 12 | 13 | 13 |
| Change (%) | 5.79 | 6.08 | 0.62 | |
| % of Revenue | 2,094.90 | 2,366.53 | 5,851.95 | 46,276.81 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 30 | 31 | 33 | 36 |
| Change (%) | 6.23 | 4.83 | 10.02 | |
| % of Revenue | 5,288.28 | 5,998.75 | 14,658.72 | 126,738.43 |
| Operating Income | -29 | -31 | -33 | -36 |
| Change (%) | 6.47 | 5.88 | 10.68 | |
| % of Revenue | -5,188.28 | -5,898.75 | -14,558.72 | -126,638.42 |
| Interest Expense | -1 | -1 | -1 | -1 |
| Change (%) | 0.91 | 0.72 | 7.94 | |
| % of Revenue | -185.39 | -199.78 | -469.03 | -3,978.86 |
| Net Income | -30 | -33 | -35 | -34 |
| Change (%) | 8.23 | 6.49 | -2.89 | |
| % of Revenue | -5,419.53 | -6,263.55 | -15,548.49 | -118,657.47 |
Source: Capital IQ
