Oncimmune Holdings PLC
LSE:ONC
Income Statement
Earnings Waterfall
Oncimmune Holdings PLC
Revenue
|
1.2m
GBP
|
Cost of Revenue
|
-360k
GBP
|
Gross Profit
|
792k
GBP
|
Operating Expenses
|
-4.7m
GBP
|
Operating Income
|
-3.9m
GBP
|
Other Expenses
|
8m
GBP
|
Net Income
|
4.1m
GBP
|
Income Statement
Oncimmune Holdings PLC
May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Aug-2022 | Feb-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
0
N/A
|
0
-37%
|
0
-20%
|
0
-18%
|
0
+36%
|
0
+18%
|
0
-40%
|
0
+109%
|
1
+42%
|
2
+298%
|
4
+84%
|
3
-11%
|
4
+16%
|
2
-40%
|
6
+155%
|
1
-81%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(0)
|
|
Gross Profit |
0
N/A
|
0
-82%
|
(0)
N/A
|
(1)
-117%
|
(1)
+1%
|
(1)
-16%
|
(1)
-9%
|
(0)
+50%
|
(0)
+94%
|
1
N/A
|
3
+99%
|
2
-16%
|
1
-39%
|
1
-18%
|
2
+54%
|
1
-57%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(8)
|
(8)
|
(10)
|
(10)
|
(7)
|
(15)
|
(5)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(8)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(13)
|
(4)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(6)
-32%
|
(5)
+11%
|
(6)
-7%
|
(6)
-13%
|
(7)
-17%
|
(9)
-16%
|
(11)
-25%
|
(10)
+8%
|
(6)
+35%
|
(5)
+19%
|
(7)
-42%
|
(9)
-17%
|
(6)
+27%
|
(13)
-107%
|
(4)
+70%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(9)
N/A
|
(10)
-15%
|
(5)
+49%
|
(6)
-7%
|
(6)
-12%
|
(7)
-16%
|
(9)
-16%
|
(10)
-19%
|
(10)
+4%
|
(7)
+32%
|
(6)
+15%
|
(8)
-37%
|
(10)
-22%
|
(7)
+31%
|
(15)
-134%
|
(6)
+61%
|
|
Net Income | |||||||||||||||||
Tax Provision |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
|
Income from Continuing Operations |
(8)
|
(10)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(5)
|
(5)
|
(7)
|
(10)
|
(7)
|
(15)
|
(6)
|
|
Net Income (Common) |
(8)
N/A
|
(10)
-19%
|
(5)
+50%
|
(5)
-7%
|
(6)
-18%
|
(7)
-16%
|
(8)
-9%
|
(9)
-18%
|
(8)
+10%
|
(5)
+39%
|
(5)
+11%
|
(7)
-49%
|
(10)
-38%
|
(11)
-20%
|
(15)
-34%
|
4
N/A
|
|
EPS (Diluted) |
-0.24
N/A
|
-0.19
+21%
|
-0.1
+47%
|
-0.1
N/A
|
-0.11
-10%
|
-0.12
-9%
|
-0.13
-8%
|
-0.15
-15%
|
-0.13
+13%
|
-0.08
+38%
|
-0.07
+13%
|
-0.1
-43%
|
-0.14
-40%
|
-0.16
-14%
|
-0.22
-38%
|
0.05
N/A
|