Income Statement (TTM)
Ealixir, Inc. 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 12-31 |
2021 12-31 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 09-30 |
2023 12-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 2 | 4 | 5 | 4 | 5 | 4 | 5 |
| Change (%) | 91.09 | 32.18 | -11.47 | 12.09 | -4.34 | 13.80 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 96.99 | -10.05 | 12.85 | -3.24 | 34.95 | 14.14 | |
| % of Revenue | 23.69 | 24.43 | 16.62 | 21.19 | 18.29 | 25.80 | 25.88 |
| Gross Operating Profit | 1 | 3 | 4 | 3 | 4 | 3 | 4 |
| Change (%) | 89.25 | 45.83 | -16.32 | 16.21 | -13.14 | 13.68 | |
| % of Revenue | 76.31 | 75.57 | 83.38 | 78.81 | 81.71 | 74.20 | 74.12 |
| SG&A | 2 | 4 | 4 | 3 | 4 | 5 | 5 |
| Change (%) | 92.90 | 20.79 | -30.33 | 27.81 | 41.81 | -12.97 | |
| % of Revenue | 99.56 | 100.51 | 91.85 | 72.28 | 82.42 | 122.18 | 93.44 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 2 | 4 | 5 | 4 | 5 | 7 | 6 |
| Change (%) | 93.69 | 14.76 | -23.72 | 20.77 | 40.56 | -8.24 | |
| % of Revenue | 123.26 | 124.94 | 108.47 | 93.47 | 100.71 | 147.99 | 119.32 |
| Operating Income | -0 | -1 | -0 | 0 | -0 | -2 | -1 |
| Change (%) | 104.87 | -55.09 | -168.24 | -112.16 | 6,376.72 | -54.17 | |
| % of Revenue | -23.26 | -24.94 | -8.47 | 6.53 | -0.71 | -47.99 | -19.32 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -0.67 | 94.74 | -32.15 | ||||
| % of Revenue | -0.84 | -0.65 | -0.57 | -1.17 | -0.70 | ||
| Net Income | -1 | -0 | 0 | 0 | -0 | -2 | -1 |
| Change (%) | -46.91 | -147.53 | -12.20 | -143.36 | 3,490.57 | -60.91 | |
| % of Revenue | -34.08 | -9.47 | 3.40 | 3.38 | -1.31 | -49.02 | -16.84 |
Source: Capital IQ
