Income Statement (TTM)
Genocea Biosciences, 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 0 | 2 | 2 | 2 |
| Change (%) | 0.00 | 0.00 | -66.67 | 262.25 | 0.00 | 16.45 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| Gross Operating Profit | 1 | 1 | 1 | 0 | 2 | 2 | 2 |
| Change (%) | 0.00 | 0.00 | -66.67 | 262.25 | 0.00 | 16.45 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 14 | 14 | 15 | 15 | 15 | 15 | 15 |
| Change (%) | 6.14 | 1.97 | 3.77 | 1.58 | -4.86 | -0.49 | |
| % of Revenue | 997.50 | 1,058.72 | 1,079.54 | 3,360.71 | 942.41 | 896.65 | 766.20 |
| R&D | 33 | 34 | 33 | 35 | 37 | 40 | 44 |
| Change (%) | 3.10 | -3.64 | 5.89 | 5.55 | 9.70 | 9.20 | |
| % of Revenue | 2,423.84 | 2,498.90 | 2,407.95 | 7,649.01 | 2,228.76 | 2,444.85 | 2,292.67 |
| OpEx | 46 | 48 | 47 | 50 | 52 | 55 | 58 |
| Change (%) | 3.98 | -1.97 | 5.23 | 4.34 | 5.37 | 6.60 | |
| % of Revenue | 3,421.34 | 3,557.62 | 3,487.49 | 11,009.71 | 3,171.18 | 3,341.50 | 3,058.87 |
| Operating Income | -45 | -47 | -46 | -49 | -50 | -53 | -57 |
| Change (%) | 4.10 | -2.03 | 7.35 | 1.98 | 5.55 | 6.30 | |
| % of Revenue | -3,321.34 | -3,457.62 | -3,387.49 | -10,909.71 | -3,071.18 | -3,241.50 | -2,958.87 |
| Interest Expense | -1 | -2 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 7.14 | -6.67 | -0.00 | -7.14 | -13.77 | -4.28 | |
| % of Revenue | -103.02 | -110.38 | -103.02 | -309.05 | -79.22 | -68.31 | -56.15 |
| Net Income | -38 | -44 | -43 | -36 | -35 | -33 | -37 |
| Change (%) | 14.78 | -1.99 | -16.36 | -2.60 | -4.89 | 12.03 | |
| % of Revenue | -2,802.43 | -3,216.63 | -3,152.61 | -7,910.38 | -2,126.81 | -2,022.91 | -1,946.15 |
Source: Capital IQ
