Advaxis Inc
F:FAD2
Income Statement
Earnings Waterfall
Advaxis Inc
Income Statement
Advaxis Inc
| Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
+1 496%
|
8
+89%
|
11
+46%
|
14
+28%
|
12
-14%
|
10
-14%
|
9
-16%
|
7
-22%
|
6
-10%
|
24
+291%
|
23
-2%
|
22
-5%
|
21
-5%
|
1
-94%
|
0
-78%
|
0
-4%
|
0
N/A
|
2
+648%
|
3
+60%
|
3
+8%
|
3
0%
|
2
-50%
|
1
-69%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+30%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| 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
|
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 |
(15)
|
(18)
|
(17)
|
(20)
|
(21)
|
(21)
|
(32)
|
(39)
|
(49)
|
(62)
|
(64)
|
(67)
|
(80)
|
(81)
|
(90)
|
(109)
|
(110)
|
(112)
|
(103)
|
(83)
|
(76)
|
(63)
|
(57)
|
(52)
|
(38)
|
(37)
|
(34)
|
(30)
|
(24)
|
(22)
|
(23)
|
(22)
|
(22)
|
(20)
|
(16)
|
(16)
|
(16)
|
(24)
|
(25)
|
(27)
|
(36)
|
|
| Selling, General & Administrative |
(9)
|
(12)
|
(11)
|
(12)
|
(12)
|
(10)
|
(16)
|
(19)
|
(24)
|
(28)
|
(27)
|
(27)
|
(31)
|
(32)
|
(33)
|
(44)
|
(40)
|
(38)
|
(35)
|
(21)
|
(19)
|
(17)
|
(15)
|
(14)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(12)
|
|
| Research & Development |
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(15)
|
(20)
|
(24)
|
(34)
|
(36)
|
(39)
|
(49)
|
(49)
|
(57)
|
(64)
|
(71)
|
(74)
|
(68)
|
(61)
|
(57)
|
(46)
|
(42)
|
(38)
|
(26)
|
(25)
|
(22)
|
(18)
|
(15)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(7)
|
(7)
|
(8)
|
(12)
|
(15)
|
(19)
|
(24)
|
|
| 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)
|
|
| Other Operating Expenses |
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
|
(3)
|
0
|
0
|
0
|
|
| Operating Income |
(15)
N/A
|
(18)
-26%
|
(16)
+16%
|
(19)
-19%
|
(20)
-5%
|
(20)
-4%
|
(32)
-55%
|
(39)
-24%
|
(49)
-24%
|
(62)
-27%
|
(64)
-3%
|
(67)
-5%
|
(76)
-15%
|
(74)
+4%
|
(79)
-7%
|
(95)
-21%
|
(98)
-4%
|
(102)
-3%
|
(95)
+7%
|
(76)
+20%
|
(70)
+8%
|
(40)
+44%
|
(34)
+14%
|
(30)
+12%
|
(17)
+43%
|
(36)
-111%
|
(34)
+5%
|
(29)
+13%
|
(24)
+20%
|
(20)
+16%
|
(20)
-2%
|
(19)
+7%
|
(19)
+1%
|
(19)
0%
|
(16)
+17%
|
(16)
-1%
|
(16)
-3%
|
(24)
-49%
|
(25)
-5%
|
(27)
-9%
|
(36)
-32%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
2
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
6
|
6
|
6
|
3
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
5
|
4
|
4
|
5
|
1
|
0
|
0
|
(16)
|
|
| Non-Reccuring Items |
(3)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(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
|
|
| Pre-Tax Income |
(21)
N/A
|
(20)
+3%
|
(17)
+15%
|
(21)
-24%
|
(19)
+11%
|
(20)
-6%
|
(32)
-57%
|
(39)
-25%
|
(49)
-23%
|
(61)
-26%
|
(63)
-3%
|
(66)
-5%
|
(76)
-15%
|
(73)
+4%
|
(78)
-7%
|
(94)
-21%
|
(98)
-4%
|
(101)
-3%
|
(94)
+7%
|
(76)
+20%
|
(66)
+12%
|
(33)
+50%
|
(29)
+12%
|
(25)
+14%
|
(17)
+34%
|
(37)
-125%
|
(34)
+8%
|
(30)
+12%
|
(26)
+12%
|
(23)
+15%
|
(21)
+5%
|
(19)
+12%
|
(18)
+5%
|
(14)
+20%
|
(11)
+19%
|
(15)
-32%
|
(14)
+6%
|
(23)
-62%
|
(25)
-7%
|
(27)
-11%
|
(52)
-90%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
4
|
4
|
4
|
|
| Income from Continuing Operations |
(20)
|
(19)
|
(17)
|
(21)
|
(17)
|
(18)
|
(30)
|
(38)
|
(47)
|
(60)
|
(62)
|
(64)
|
(74)
|
(71)
|
(76)
|
(92)
|
(93)
|
(97)
|
(90)
|
(71)
|
(67)
|
(33)
|
(29)
|
(25)
|
(17)
|
(37)
|
(34)
|
(30)
|
(26)
|
(23)
|
(21)
|
(19)
|
(18)
|
(14)
|
(12)
|
(15)
|
(14)
|
(19)
|
(21)
|
(23)
|
(48)
|
|
| Net Income (Common) |
(21)
N/A
|
(20)
+3%
|
(17)
+16%
|
(21)
-24%
|
(17)
+20%
|
(18)
-11%
|
(30)
-63%
|
(38)
-26%
|
(47)
-25%
|
(60)
-27%
|
(62)
-3%
|
(64)
-5%
|
(74)
-14%
|
(71)
+4%
|
(76)
-7%
|
(92)
-21%
|
(93)
-2%
|
(97)
-4%
|
(90)
+7%
|
(71)
+21%
|
(67)
+7%
|
(33)
+50%
|
(29)
+12%
|
(25)
+14%
|
(17)
+34%
|
(37)
-125%
|
(34)
+8%
|
(30)
+12%
|
(26)
+12%
|
(23)
+15%
|
(21)
+5%
|
(19)
+12%
|
(18)
+5%
|
(14)
+20%
|
(13)
+12%
|
(16)
-29%
|
(15)
+5%
|
(19)
-23%
|
(21)
-9%
|
(23)
-13%
|
(48)
-105%
|
|
| EPS (Diluted) |
-2 054
N/A
|
-1 984
+3%
|
-1 669
+16%
|
-1 034.5
+38%
|
-1 653
-60%
|
-918
+44%
|
-1 495.5
-63%
|
-1 256.33
+16%
|
-2 351.5
-87%
|
-1 994.66
+15%
|
-2 050
-3%
|
-2 147.66
-5%
|
-2 452
-14%
|
-2 359.66
+4%
|
-2 524.66
-7%
|
-3 062.66
-21%
|
-3 114.66
-2%
|
-3 228.33
-4%
|
-2 244.74
+30%
|
-1 779.5
+21%
|
-1 662.99
+7%
|
-553.5
+67%
|
-416.85
+25%
|
-208.5
+50%
|
-87.42
+58%
|
-57.36
+34%
|
-45.03
+21%
|
-39.22
+13%
|
-34.82
+11%
|
-21.51
+38%
|
-13.88
+35%
|
-10.37
+25%
|
-11.09
-7%
|
-7.82
+29%
|
-6.92
+12%
|
-8.92
-29%
|
-8.46
+5%
|
-4.28
+49%
|
-4.32
-1%
|
-4.89
-13%
|
-7.99
-63%
|
|