Anavex Life Sciences Corp
F:12X1
Income Statement
Earnings Waterfall
Anavex Life Sciences Corp
Income Statement
Anavex Life Sciences Corp
| Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(11)
|
(12)
|
(13)
|
(16)
|
(14)
|
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(23)
|
(26)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(33)
|
(34)
|
(37)
|
(42)
|
(44)
|
(47)
|
(48)
|
(51)
|
(55)
|
(57)
|
(58)
|
(56)
|
(52)
|
(50)
|
(51)
|
(53)
|
(55)
|
(55)
|
(55)
|
(51)
|
(45)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(8)
|
(9)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(13)
|
(14)
|
(13)
|
|
| Research & Development |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(16)
|
(19)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(27)
|
(27)
|
(30)
|
(33)
|
(34)
|
(36)
|
(36)
|
(38)
|
(41)
|
(44)
|
(45)
|
(44)
|
(40)
|
(39)
|
(40)
|
(42)
|
(44)
|
(44)
|
(42)
|
(38)
|
(32)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(5)
+1%
|
(5)
-2%
|
(5)
+8%
|
(5)
+3%
|
(5)
+1%
|
(5)
-16%
|
(5)
-1%
|
(6)
-11%
|
(7)
-21%
|
(8)
-6%
|
(8)
-4%
|
(7)
+14%
|
(7)
-1%
|
(6)
+16%
|
(5)
+16%
|
(4)
+14%
|
(3)
+41%
|
(2)
+26%
|
(1)
+30%
|
(3)
-136%
|
(3)
+3%
|
(4)
-30%
|
(5)
-35%
|
(3)
+44%
|
(3)
-15%
|
(3)
+5%
|
(4)
-16%
|
(7)
-88%
|
(11)
-53%
|
(12)
-12%
|
(13)
-6%
|
(16)
-20%
|
(14)
+9%
|
(16)
-10%
|
(17)
-9%
|
(16)
+8%
|
(17)
-6%
|
(18)
-7%
|
(19)
-5%
|
(19)
-4%
|
(23)
-17%
|
(26)
-15%
|
(29)
-10%
|
(29)
-2%
|
(29)
-1%
|
(29)
+1%
|
(30)
-3%
|
(31)
-4%
|
(33)
-5%
|
(34)
-4%
|
(37)
-10%
|
(42)
-13%
|
(44)
-6%
|
(47)
-6%
|
(48)
-2%
|
(51)
-6%
|
(55)
-7%
|
(57)
-5%
|
(58)
-2%
|
(56)
+4%
|
(52)
+7%
|
(50)
+3%
|
(51)
-2%
|
(53)
-3%
|
(55)
-4%
|
(55)
+0%
|
(55)
+0%
|
(51)
+6%
|
(45)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
2
|
2
|
4
|
6
|
6
|
7
|
7
|
8
|
6
|
6
|
5
|
4
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(9)
|
(12)
|
(5)
|
(5)
|
(3)
|
(1)
|
1
|
0
|
2
|
2
|
2
|
2
|
0
|
2
|
2
|
2
|
3
|
2
|
3
|
5
|
5
|
6
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
+1%
|
(6)
-10%
|
(5)
+6%
|
(6)
0%
|
(5)
+9%
|
(7)
-47%
|
(8)
-9%
|
(9)
-10%
|
(11)
-22%
|
(9)
+15%
|
(9)
+4%
|
(7)
+16%
|
(7)
+2%
|
(6)
+15%
|
(9)
-49%
|
(8)
+8%
|
(7)
+21%
|
(6)
+12%
|
(1)
+76%
|
(4)
-166%
|
(3)
+22%
|
(4)
-31%
|
(5)
-23%
|
(11)
-144%
|
(13)
-10%
|
(13)
-6%
|
(16)
-24%
|
(12)
+26%
|
(15)
-26%
|
(16)
-2%
|
(14)
+13%
|
(15)
-8%
|
(14)
+6%
|
(13)
+4%
|
(15)
-10%
|
(13)
+9%
|
(14)
-7%
|
(18)
-22%
|
(17)
+4%
|
(17)
-2%
|
(20)
-17%
|
(23)
-12%
|
(26)
-16%
|
(26)
0%
|
(24)
+8%
|
(24)
0%
|
(24)
+0%
|
(26)
-9%
|
(27)
-5%
|
(28)
-3%
|
(32)
-13%
|
(38)
-18%
|
(41)
-8%
|
(43)
-6%
|
(45)
-5%
|
(48)
-6%
|
(50)
-4%
|
(52)
-5%
|
(51)
+2%
|
(48)
+8%
|
(43)
+9%
|
(40)
+6%
|
(41)
-3%
|
(43)
-4%
|
(47)
-8%
|
(47)
-2%
|
(48)
-2%
|
(46)
+4%
|
(40)
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(7)
|
(8)
|
(9)
|
(11)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(9)
|
(8)
|
(7)
|
(6)
|
(1)
|
(4)
|
(3)
|
(4)
|
(5)
|
(10)
|
(11)
|
(12)
|
(15)
|
(12)
|
(15)
|
(16)
|
(14)
|
(15)
|
(14)
|
(13)
|
(15)
|
(13)
|
(14)
|
(18)
|
(17)
|
(17)
|
(20)
|
(23)
|
(26)
|
(26)
|
(24)
|
(24)
|
(24)
|
(26)
|
(28)
|
(28)
|
(32)
|
(38)
|
(41)
|
(43)
|
(45)
|
(48)
|
(50)
|
(53)
|
(52)
|
(48)
|
(43)
|
(41)
|
(42)
|
(43)
|
(46)
|
(47)
|
(48)
|
(46)
|
(40)
|
|
| Net Income (Common) |
(5)
N/A
|
(5)
+1%
|
(6)
-10%
|
(5)
+6%
|
(6)
0%
|
(5)
+9%
|
(7)
-47%
|
(8)
-9%
|
(9)
-10%
|
(11)
-22%
|
(9)
+15%
|
(9)
+4%
|
(7)
+16%
|
(7)
+2%
|
(6)
+15%
|
(9)
-49%
|
(8)
+8%
|
(7)
+21%
|
(6)
+12%
|
(1)
+76%
|
(4)
-166%
|
(3)
+22%
|
(4)
-31%
|
(5)
-23%
|
(10)
-114%
|
(11)
-12%
|
(12)
-6%
|
(15)
-27%
|
(12)
+20%
|
(15)
-26%
|
(16)
-2%
|
(14)
+13%
|
(15)
-9%
|
(14)
+5%
|
(13)
+3%
|
(15)
-10%
|
(13)
+9%
|
(14)
-7%
|
(18)
-22%
|
(17)
+4%
|
(17)
-3%
|
(20)
-17%
|
(23)
-12%
|
(26)
-16%
|
(26)
0%
|
(24)
+8%
|
(24)
+0%
|
(24)
+0%
|
(26)
-9%
|
(28)
-5%
|
(28)
-3%
|
(32)
-13%
|
(38)
-18%
|
(41)
-8%
|
(43)
-6%
|
(45)
-5%
|
(48)
-6%
|
(50)
-4%
|
(53)
-5%
|
(52)
+2%
|
(48)
+8%
|
(43)
+9%
|
(41)
+6%
|
(42)
-2%
|
(43)
-4%
|
(46)
-8%
|
(47)
-1%
|
(48)
-2%
|
(46)
+4%
|
(40)
+14%
|
|
| EPS (Diluted) |
-1.09
N/A
|
-1.07
+2%
|
-1.18
-10%
|
-1.08
+8%
|
-1.09
-1%
|
-0.95
+13%
|
-1.38
-45%
|
-1.52
-10%
|
-1.64
-8%
|
-1.76
-7%
|
-1.44
+18%
|
-1.37
+5%
|
-1.16
+15%
|
-1.06
+9%
|
-0.88
+17%
|
-1.27
-44%
|
-1.18
+7%
|
-0.87
+26%
|
-0.76
+13%
|
-0.18
+76%
|
-0.46
-156%
|
-0.26
+43%
|
-0.4
-54%
|
-0.47
-17%
|
-1.02
-117%
|
-0.86
+16%
|
-0.82
+5%
|
-0.78
+5%
|
-0.65
+17%
|
-0.44
+32%
|
-0.44
N/A
|
-0.38
+14%
|
-0.42
-11%
|
-0.38
+10%
|
-0.32
+16%
|
-0.35
-9%
|
-0.33
+6%
|
-0.34
-3%
|
-0.41
-21%
|
-0.38
+7%
|
-0.39
-3%
|
-0.44
-13%
|
-0.48
-9%
|
-0.52
-8%
|
-0.54
-4%
|
-0.44
+19%
|
-0.41
+7%
|
-0.42
-2%
|
-0.45
-7%
|
-0.42
+7%
|
-0.41
+2%
|
-0.45
-10%
|
-0.54
-20%
|
-0.55
-2%
|
-0.57
-4%
|
-0.59
-4%
|
-0.62
-5%
|
-0.65
-5%
|
-0.68
-5%
|
-0.63
+7%
|
-0.6
+5%
|
-0.54
+10%
|
-0.5
+7%
|
-0.5
N/A
|
-0.52
-4%
|
-0.55
-6%
|
-0.56
-2%
|
-0.57
-2%
|
-0.54
+5%
|
-0.46
+15%
|
|