PLx Pharma Inc
F:1D5A
Income Statement
Earnings Waterfall
PLx Pharma Inc
Income Statement
PLx Pharma Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| 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
+1 800%
|
0
+16%
|
1
+77%
|
1
+10%
|
1
-24%
|
1
+25%
|
1
-6%
|
1
+32%
|
1
+1%
|
1
-18%
|
1
-33%
|
0
-57%
|
0
-63%
|
0
-44%
|
0
-40%
|
0
N/A
|
0
N/A
|
7
N/A
|
8
+24%
|
10
+25%
|
11
+5%
|
5
-58%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(4)
|
(5)
|
(6)
|
(7)
|
(4)
|
|
| Gross Profit |
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
|
3
N/A
|
3
+26%
|
4
+27%
|
4
-8%
|
0
-95%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(6)
|
(10)
|
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
(19)
|
(15)
|
(13)
|
(9)
|
(5)
|
(5)
|
(8)
|
(11)
|
(14)
|
(19)
|
(17)
|
(16)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(17)
|
(26)
|
(44)
|
(60)
|
(67)
|
(65)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(8)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(13)
|
(22)
|
(40)
|
(56)
|
(64)
|
(62)
|
|
| Research & Development |
(1)
|
(2)
|
(3)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(10)
|
(7)
|
(4)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(4)
-95%
|
(6)
-53%
|
(10)
-58%
|
(13)
-29%
|
(14)
-8%
|
(15)
-12%
|
(15)
-1%
|
(17)
-8%
|
(19)
-14%
|
(15)
+18%
|
(13)
+17%
|
(9)
+31%
|
(5)
+46%
|
(5)
-10%
|
(8)
-54%
|
(11)
-35%
|
(14)
-24%
|
(18)
-31%
|
(16)
+11%
|
(15)
+7%
|
(11)
+26%
|
(11)
+3%
|
(12)
-14%
|
(13)
-7%
|
(14)
-10%
|
(14)
-1%
|
(14)
+2%
|
(14)
+3%
|
(13)
+1%
|
(14)
-4%
|
(17)
-21%
|
(24)
-39%
|
(41)
-73%
|
(55)
-36%
|
(63)
-15%
|
(64)
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
8
|
6
|
5
|
12
|
(4)
|
(9)
|
(3)
|
(6)
|
6
|
10
|
4
|
(2)
|
(14)
|
(22)
|
(34)
|
(5)
|
10
|
23
|
37
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-95%
|
(6)
-53%
|
(10)
-58%
|
(13)
-29%
|
(14)
-8%
|
(15)
-12%
|
(15)
-1%
|
(17)
-8%
|
(19)
-14%
|
(15)
+18%
|
(13)
+17%
|
(9)
+31%
|
(5)
+45%
|
(5)
-11%
|
(7)
-31%
|
(10)
-38%
|
(16)
-65%
|
(10)
+39%
|
(10)
-4%
|
(10)
+4%
|
1
N/A
|
(15)
N/A
|
(21)
-38%
|
(16)
+25%
|
(21)
-32%
|
(8)
+60%
|
(4)
+46%
|
(9)
-110%
|
(15)
-65%
|
(28)
-86%
|
(39)
-39%
|
(58)
-47%
|
(46)
+20%
|
(45)
+2%
|
(41)
+10%
|
(28)
+32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(6)
|
(10)
|
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
(19)
|
(15)
|
(13)
|
(9)
|
(5)
|
(5)
|
(6)
|
(9)
|
(15)
|
(9)
|
(10)
|
(10)
|
1
|
(15)
|
(21)
|
(16)
|
(21)
|
(8)
|
(4)
|
(9)
|
(15)
|
(28)
|
(39)
|
(58)
|
(46)
|
(45)
|
(41)
|
(28)
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-95%
|
(6)
-53%
|
(10)
-58%
|
(13)
-29%
|
(14)
-8%
|
(15)
-12%
|
(15)
-1%
|
(17)
-8%
|
(19)
-14%
|
(15)
+18%
|
(13)
+17%
|
(9)
+31%
|
(5)
+45%
|
(5)
-11%
|
(6)
-14%
|
(9)
-44%
|
(15)
-72%
|
(9)
+42%
|
(10)
-15%
|
(10)
+4%
|
1
N/A
|
(15)
N/A
|
(21)
-38%
|
(16)
+25%
|
(21)
-32%
|
(8)
+60%
|
(4)
+46%
|
(9)
-110%
|
(15)
-65%
|
(28)
-86%
|
(39)
-39%
|
(58)
-47%
|
(46)
+20%
|
(45)
+2%
|
(41)
+10%
|
(28)
+32%
|
|
| EPS (Diluted) |
-3.43
N/A
|
-4.18
-22%
|
-8.53
-104%
|
-9.07
-6%
|
-11.73
-29%
|
-12.68
-8%
|
-14.22
-12%
|
-14.33
-1%
|
-12.9
+10%
|
-14.53
-13%
|
-1.78
+88%
|
-1.48
+17%
|
-2.04
-38%
|
-1.12
+45%
|
-0.62
+45%
|
-0.71
-15%
|
-1.03
-45%
|
-1.76
-71%
|
-1.02
+42%
|
-1.18
-16%
|
-1.14
+3%
|
0.1
N/A
|
-1.71
N/A
|
-2.36
-38%
|
-1.74
+26%
|
-2.26
-30%
|
-0.88
+61%
|
-0.48
+45%
|
-1.01
-110%
|
-1.34
-33%
|
-1.73
-29%
|
-1.66
+4%
|
-2.14
-29%
|
-1.67
+22%
|
-1.65
+1%
|
-1.47
+11%
|
-0.96
+35%
|
|