Champions Oncology Inc
NASDAQ:CSBR
Income Statement
Earnings Waterfall
Champions Oncology Inc
Revenue
|
49.2m
USD
|
Cost of Revenue
|
-29.5m
USD
|
Gross Profit
|
19.7m
USD
|
Operating Expenses
|
-29.3m
USD
|
Operating Income
|
-9.6m
USD
|
Other Expenses
|
-129k
USD
|
Net Income
|
-9.7m
USD
|
Income Statement
Champions Oncology Inc
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 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11
N/A
|
12
+6%
|
10
-10%
|
10
-5%
|
8
-19%
|
9
+10%
|
10
+10%
|
11
+11%
|
12
+7%
|
11
-3%
|
12
+8%
|
14
+12%
|
15
+8%
|
15
+6%
|
17
+9%
|
18
+4%
|
19
+9%
|
20
+6%
|
21
+6%
|
23
+7%
|
24
+6%
|
27
+12%
|
28
+2%
|
29
+3%
|
31
+9%
|
32
+3%
|
35
+9%
|
37
+7%
|
39
+5%
|
41
+5%
|
43
+4%
|
44
+4%
|
47
+5%
|
49
+5%
|
52
+5%
|
54
+5%
|
54
-1%
|
54
+0%
|
53
-2%
|
50
-5%
|
49
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(23)
|
(24)
|
(25)
|
(27)
|
(28)
|
(30)
|
(30)
|
(29)
|
(29)
|
|
Gross Profit |
7
N/A
|
8
+18%
|
7
-14%
|
6
-11%
|
4
-36%
|
1
-68%
|
3
+145%
|
3
+2%
|
3
-3%
|
3
-16%
|
3
+22%
|
4
+42%
|
5
+16%
|
6
+13%
|
7
+22%
|
7
+4%
|
9
+20%
|
10
+11%
|
10
+7%
|
11
+7%
|
11
+4%
|
13
+11%
|
13
-1%
|
13
+4%
|
15
+13%
|
15
+3%
|
16
+8%
|
17
+4%
|
19
+9%
|
20
+5%
|
21
+10%
|
23
+8%
|
24
+3%
|
25
+7%
|
26
+3%
|
27
+3%
|
25
-6%
|
24
-4%
|
23
-7%
|
21
-8%
|
20
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(14)
|
(16)
|
(17)
|
(17)
|
(14)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(19)
|
(21)
|
(23)
|
(23)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(29)
|
|
Selling, General & Administrative |
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
|
Research & Development |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
|
Operating Income |
(6)
N/A
|
(6)
-7%
|
(9)
-47%
|
(11)
-22%
|
(13)
-18%
|
(13)
0%
|
(12)
+6%
|
(11)
+10%
|
(10)
+9%
|
(10)
-2%
|
(10)
+4%
|
(8)
+20%
|
(7)
+12%
|
(7)
+2%
|
(5)
+28%
|
(4)
+9%
|
(3)
+30%
|
(1)
+57%
|
(0)
+81%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+1%
|
(0)
+99%
|
(1)
-14 500%
|
(1)
+20%
|
(1)
-24%
|
(1)
+38%
|
0
N/A
|
0
+3%
|
1
+66%
|
0
-24%
|
1
+27%
|
1
-18%
|
0
-50%
|
(3)
N/A
|
(4)
-46%
|
(8)
-69%
|
(9)
-26%
|
(10)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
1
|
2
|
2
|
0
|
0
|
(0)
|
(1)
|
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
|
|
Non-Reccuring Items |
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
|
(1)
|
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 |
(7)
N/A
|
(7)
-3%
|
(9)
-18%
|
(9)
-9%
|
(12)
-24%
|
(13)
-11%
|
(12)
+5%
|
(12)
+5%
|
(11)
+4%
|
(10)
+9%
|
(10)
+4%
|
(8)
+20%
|
(7)
+12%
|
(7)
+2%
|
(5)
+27%
|
(5)
+9%
|
(3)
+29%
|
(1)
+55%
|
(0)
+80%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+6%
|
(0)
+95%
|
(2)
-4 525%
|
(1)
+39%
|
(1)
-27%
|
(1)
+38%
|
0
N/A
|
0
-7%
|
1
+66%
|
1
-25%
|
1
+14%
|
0
-24%
|
0
-66%
|
(3)
N/A
|
(5)
-72%
|
(8)
-42%
|
(10)
-27%
|
(10)
-1%
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(7)
|
(7)
|
(9)
|
(9)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(3)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
(3)
|
(5)
|
(8)
|
(10)
|
(10)
|
|
Net Income (Common) |
(7)
N/A
|
(7)
-3%
|
(9)
-18%
|
(9)
-9%
|
(12)
-24%
|
(13)
-12%
|
(13)
+5%
|
(12)
+4%
|
(12)
+3%
|
(10)
+10%
|
(10)
+4%
|
(8)
+20%
|
(7)
+12%
|
(7)
+2%
|
(5)
+27%
|
(5)
+8%
|
(3)
+29%
|
(1)
+55%
|
(0)
+78%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+4%
|
(0)
+82%
|
(2)
-1 065%
|
(1)
+37%
|
(2)
-25%
|
(1)
+35%
|
0
N/A
|
0
-6%
|
1
+82%
|
0
-27%
|
1
+22%
|
0
-25%
|
0
-73%
|
(3)
N/A
|
(5)
-71%
|
(8)
-42%
|
(10)
-27%
|
(10)
-1%
|
|
EPS (Diluted) |
-1.29
N/A
|
-1.33
-3%
|
-1.57
-18%
|
-1.68
-7%
|
-2.12
-26%
|
-2.2
-4%
|
-1.43
+35%
|
-1.37
+4%
|
-1.32
+4%
|
-1.2
+9%
|
-1.02
+15%
|
-0.73
+28%
|
-0.64
+12%
|
-0.64
N/A
|
-0.44
+31%
|
-0.4
+9%
|
-0.28
+30%
|
-0.13
+54%
|
-0.04
+69%
|
-0.01
+75%
|
-0.03
-200%
|
0.01
N/A
|
-0.09
N/A
|
-0.09
N/A
|
-0.03
+67%
|
-0.17
-467%
|
-0.1
+41%
|
-0.12
-20%
|
-0.08
+33%
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.03
-40%
|
0.04
+33%
|
0.02
-50%
|
0
N/A
|
-0.23
N/A
|
-0.39
-70%
|
-0.56
-44%
|
-0.71
-27%
|
-0.72
-1%
|