AC Immune SA
NASDAQ:ACIU
Income Statement
Earnings Waterfall
AC Immune SA
Revenue
|
14.8m
CHF
|
Operating Expenses
|
-68.4m
CHF
|
Operating Income
|
-53.6m
CHF
|
Other Expenses
|
-609k
CHF
|
Net Income
|
-54.2m
CHF
|
Income Statement
AC Immune SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
41
N/A
|
65
+60%
|
39
-40%
|
39
+1%
|
45
+15%
|
22
-51%
|
23
+5%
|
25
+7%
|
6
-78%
|
5
-5%
|
20
+286%
|
20
-3%
|
21
+6%
|
22
+6%
|
7
-68%
|
81
+1 022%
|
80
-1%
|
111
+39%
|
111
-1%
|
48
-57%
|
48
0%
|
15
-68%
|
15
+1%
|
3
-78%
|
2
-38%
|
1
-54%
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
4
-1%
|
4
+1%
|
4
N/A
|
0
N/A
|
15
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(20)
|
(21)
|
(22)
|
(24)
|
(29)
|
(34)
|
(37)
|
(39)
|
(40)
|
(43)
|
(46)
|
(50)
|
(54)
|
(57)
|
(59)
|
(62)
|
(63)
|
(66)
|
(71)
|
(71)
|
(76)
|
(77)
|
(75)
|
(76)
|
(77)
|
(79)
|
(81)
|
(82)
|
(79)
|
(75)
|
(74)
|
(71)
|
(69)
|
(68)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
|
Research & Development |
(16)
|
(16)
|
(17)
|
(19)
|
(21)
|
(24)
|
(26)
|
(28)
|
(29)
|
(29)
|
(33)
|
(35)
|
(39)
|
(42)
|
(44)
|
(46)
|
(48)
|
(48)
|
(50)
|
(54)
|
(54)
|
(58)
|
(60)
|
(58)
|
(59)
|
(58)
|
(62)
|
(64)
|
(66)
|
(65)
|
(60)
|
(59)
|
(57)
|
(55)
|
(55)
|
|
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
|
|
Other Operating Expenses |
0
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
|
Operating Income |
21
N/A
|
45
+114%
|
19
-58%
|
17
-8%
|
21
+21%
|
(7)
N/A
|
(11)
-56%
|
(13)
-19%
|
(33)
-166%
|
(35)
-5%
|
(23)
+35%
|
(26)
-16%
|
(29)
-13%
|
(32)
-9%
|
(50)
-56%
|
22
N/A
|
19
-15%
|
49
+161%
|
45
-9%
|
(23)
N/A
|
(24)
-4%
|
(61)
-154%
|
(61)
-1%
|
(71)
-16%
|
(74)
-4%
|
(76)
-2%
|
(79)
-4%
|
(81)
-2%
|
(82)
-1%
|
(75)
+8%
|
(71)
+6%
|
(70)
+2%
|
(67)
+4%
|
(69)
-3%
|
(54)
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
2
|
1
|
2
|
(0)
|
3
|
2
|
(2)
|
(1)
|
0
|
(4)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
4
|
6
|
5
|
6
|
2
|
0
|
0
|
0
|
1
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(4)
|
1
|
2
|
(0)
|
(1)
|
4
|
1
|
3
|
5
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
21
N/A
|
46
+116%
|
20
-56%
|
18
-11%
|
22
+23%
|
(7)
N/A
|
(7)
-2%
|
(10)
-46%
|
(36)
-243%
|
(35)
+1%
|
(26)
+25%
|
(29)
-8%
|
(27)
+4%
|
(32)
-17%
|
(51)
-59%
|
24
N/A
|
18
-24%
|
50
+172%
|
45
-10%
|
(26)
N/A
|
(25)
+4%
|
(62)
-151%
|
(62)
0%
|
(71)
-15%
|
(74)
-5%
|
(71)
+4%
|
(73)
-2%
|
(75)
-3%
|
(76)
-1%
|
(73)
+3%
|
(71)
+3%
|
(69)
+2%
|
(67)
+4%
|
(68)
-2%
|
(54)
+21%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
21
|
46
|
20
|
18
|
22
|
(7)
|
(7)
|
(10)
|
(36)
|
(35)
|
(26)
|
(29)
|
(27)
|
(32)
|
(51)
|
24
|
18
|
50
|
45
|
(26)
|
(25)
|
(62)
|
(62)
|
(71)
|
(74)
|
(71)
|
(73)
|
(75)
|
(76)
|
(73)
|
(71)
|
(69)
|
(67)
|
(68)
|
(54)
|
|
Net Income (Common) |
21
N/A
|
46
+116%
|
20
-56%
|
18
-11%
|
22
+23%
|
(7)
N/A
|
(7)
-2%
|
(10)
-46%
|
(36)
-243%
|
(35)
+1%
|
(26)
+25%
|
(29)
-8%
|
(27)
+4%
|
(32)
-17%
|
(51)
-59%
|
24
N/A
|
18
-24%
|
50
+172%
|
45
-10%
|
(26)
N/A
|
(25)
+4%
|
(62)
-151%
|
(62)
0%
|
(71)
-15%
|
(74)
-5%
|
(71)
+4%
|
(73)
-2%
|
(75)
-3%
|
(76)
-1%
|
(73)
+3%
|
(71)
+3%
|
(69)
+2%
|
(67)
+4%
|
(68)
-2%
|
(54)
+21%
|
|
EPS (Diluted) |
0.4
N/A
|
0.85
+113%
|
0.38
-55%
|
0.33
-13%
|
0.41
+24%
|
-0.13
N/A
|
-0.14
-8%
|
-0.18
-29%
|
-0.62
-244%
|
-0.61
+2%
|
-0.46
+25%
|
-0.5
-9%
|
-0.47
+6%
|
-0.49
-4%
|
-0.82
-67%
|
0.35
N/A
|
0.27
-23%
|
0.69
+156%
|
0.64
-7%
|
-0.37
N/A
|
-0.35
+5%
|
-0.86
-146%
|
-0.86
N/A
|
-0.98
-14%
|
-1.02
-4%
|
-0.98
+4%
|
-0.97
+1%
|
-0.89
+8%
|
-0.89
N/A
|
-0.88
+1%
|
-0.85
+3%
|
-0.82
+4%
|
-0.79
+4%
|
-0.81
-3%
|
-0.64
+21%
|