Aravive Inc
F:VE11
Income Statement
Earnings Waterfall
Aravive Inc
Income Statement
Aravive 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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
N/A
|
0
N/A
|
40
N/A
|
40
N/A
|
40
N/A
|
40
N/A
|
1
-97%
|
3
+124%
|
6
+99%
|
6
N/A
|
5
-22%
|
3
-36%
|
0
N/A
|
0
N/A
|
6
N/A
|
6
+5%
|
10
+64%
|
12
+25%
|
7
-39%
|
8
+11%
|
6
-26%
|
9
+42%
|
9
+6%
|
10
+4%
|
9
-4%
|
7
-24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(19)
|
(23)
|
(27)
|
(36)
|
(46)
|
(61)
|
(72)
|
(78)
|
(83)
|
(84)
|
(87)
|
(94)
|
(96)
|
(102)
|
(116)
|
(138)
|
(124)
|
(103)
|
(73)
|
(29)
|
(34)
|
(76)
|
(73)
|
(74)
|
(27)
|
(27)
|
(25)
|
(26)
|
(31)
|
(32)
|
(37)
|
(43)
|
(48)
|
(56)
|
(66)
|
(73)
|
(80)
|
(83)
|
(76)
|
(66)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(6)
|
(9)
|
(12)
|
(14)
|
(16)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(23)
|
(24)
|
(26)
|
(28)
|
(28)
|
(30)
|
(27)
|
(24)
|
(22)
|
(26)
|
(25)
|
(24)
|
(22)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
| Research & Development |
(14)
|
(15)
|
(16)
|
(19)
|
(24)
|
(33)
|
(45)
|
(51)
|
(56)
|
(60)
|
(61)
|
(66)
|
(71)
|
(72)
|
(76)
|
(88)
|
(110)
|
(95)
|
(76)
|
(49)
|
(7)
|
(9)
|
(8)
|
(10)
|
(13)
|
(13)
|
(13)
|
(12)
|
(14)
|
(18)
|
(20)
|
(26)
|
(32)
|
(38)
|
(45)
|
(54)
|
(61)
|
(67)
|
(70)
|
(63)
|
(53)
|
|
| 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
|
(43)
|
(39)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(17)
N/A
|
(19)
-14%
|
(23)
-18%
|
(27)
-20%
|
(36)
-32%
|
(46)
-28%
|
(61)
-32%
|
(72)
-18%
|
(78)
-9%
|
(83)
-5%
|
(84)
-2%
|
(87)
-3%
|
(94)
-8%
|
(96)
-2%
|
(102)
-6%
|
(116)
-14%
|
(138)
-19%
|
(84)
+39%
|
(63)
+25%
|
(33)
+48%
|
11
N/A
|
(33)
N/A
|
(73)
-121%
|
(67)
+8%
|
(68)
-1%
|
(22)
+68%
|
(23)
-8%
|
(25)
-8%
|
(26)
-3%
|
(25)
+4%
|
(26)
-2%
|
(27)
-7%
|
(31)
-14%
|
(41)
-31%
|
(48)
-17%
|
(60)
-25%
|
(65)
-8%
|
(71)
-10%
|
(74)
-4%
|
(67)
+9%
|
(59)
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(43)
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(6)
|
(6)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
(11)
|
(12)
|
(12)
|
(12)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
3
|
4
|
3
|
1
|
1
|
1
|
(0)
|
1
|
0
|
1
|
1
|
3
|
4
|
4
|
(6)
|
(41)
|
(11)
|
18
|
|
| Pre-Tax Income |
(17)
N/A
|
(19)
-12%
|
(34)
-83%
|
(39)
-15%
|
(48)
-23%
|
(58)
-21%
|
(60)
-4%
|
(71)
-18%
|
(78)
-9%
|
(82)
-6%
|
(84)
-3%
|
(87)
-3%
|
(94)
-8%
|
(96)
-2%
|
(101)
-6%
|
(115)
-14%
|
(138)
-19%
|
(85)
+38%
|
(64)
+24%
|
(38)
+41%
|
5
N/A
|
(76)
N/A
|
(72)
+6%
|
(65)
+9%
|
(65)
+1%
|
(18)
+72%
|
(24)
-33%
|
(26)
-8%
|
(31)
-17%
|
(31)
+1%
|
(28)
+9%
|
(30)
-7%
|
(30)
-1%
|
(39)
-29%
|
(44)
-13%
|
(56)
-26%
|
(60)
-8%
|
(76)
-27%
|
(113)
-48%
|
(77)
+32%
|
(40)
+48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(33)
|
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 |
(17)
|
(19)
|
(34)
|
(39)
|
(48)
|
(58)
|
(60)
|
(71)
|
(78)
|
(82)
|
(84)
|
(87)
|
(94)
|
(96)
|
(101)
|
(116)
|
(138)
|
(118)
|
(97)
|
(70)
|
(27)
|
(76)
|
(72)
|
(65)
|
(65)
|
(18)
|
(24)
|
(26)
|
(31)
|
(31)
|
(28)
|
(30)
|
(30)
|
(39)
|
(44)
|
(56)
|
(60)
|
(76)
|
(113)
|
(77)
|
(40)
|
|
| Net Income (Common) |
(17)
N/A
|
(19)
-12%
|
(59)
-221%
|
(64)
-8%
|
(73)
-14%
|
(83)
-13%
|
(60)
+28%
|
(71)
-18%
|
(78)
-9%
|
(82)
-6%
|
(84)
-3%
|
(87)
-3%
|
(94)
-8%
|
(96)
-2%
|
(101)
-6%
|
(116)
-14%
|
(138)
-19%
|
(85)
+39%
|
(64)
+24%
|
(37)
+42%
|
6
N/A
|
(76)
N/A
|
(72)
+6%
|
(65)
+9%
|
(65)
+1%
|
(18)
+72%
|
(24)
-33%
|
(26)
-8%
|
(31)
-17%
|
(31)
+1%
|
(28)
+9%
|
(30)
-7%
|
(30)
-1%
|
(39)
-29%
|
(44)
-13%
|
(56)
-26%
|
(60)
-8%
|
(76)
-27%
|
(113)
-48%
|
(77)
+32%
|
(40)
+48%
|
|
| EPS (Diluted) |
-4.28
N/A
|
-4.77
-11%
|
-129.28
-2 610%
|
-15.98
+88%
|
-18.17
-14%
|
-26.37
-45%
|
-12.95
+51%
|
-14.58
-13%
|
-15.89
-9%
|
-17.02
-7%
|
-17.22
-1%
|
-17.69
-3%
|
-19.03
-8%
|
-18.67
+2%
|
-17.37
+7%
|
-19.65
-13%
|
-23.23
-18%
|
-14.47
+38%
|
-10.7
+26%
|
-6.22
+42%
|
0.95
N/A
|
-10.64
N/A
|
-6.39
+40%
|
-5.78
+10%
|
-5.74
+1%
|
-1.57
+73%
|
-1.61
-3%
|
-1.65
-2%
|
-1.91
-16%
|
-1.93
-1%
|
-1.53
+21%
|
-1.46
+5%
|
-1.45
+1%
|
-1.95
-34%
|
-2.09
-7%
|
-1.82
+13%
|
-1.97
-8%
|
-2.1
-7%
|
-1.49
+29%
|
-0.77
+48%
|
-0.52
+32%
|
|