Carmell Corp
NASDAQ:CTCX
Income Statement
Earnings Waterfall
Carmell Corp
Income Statement
Carmell Corp
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
4
N/A
|
4
+0%
|
0
-99%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
-99%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(9)
|
(5)
|
(16)
|
(16)
|
(9)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(7)
|
(3)
|
(9)
|
(9)
|
(6)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(5)
|
(5)
|
(3)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Operating Income |
(0)
N/A
|
(1)
-115%
|
(1)
-28%
|
(1)
-2%
|
(2)
-25%
|
(2)
-14%
|
(3)
-46%
|
(7)
-156%
|
(5)
+26%
|
(12)
-133%
|
(14)
-12%
|
(9)
+33%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
2
|
4
|
6
|
9
|
(0)
|
6
|
4
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(10)
|
(23)
|
(25)
|
(16)
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-161%
|
(1)
-8%
|
(0)
+71%
|
1
N/A
|
2
+240%
|
3
+39%
|
(9)
N/A
|
(16)
-76%
|
(31)
-88%
|
(35)
-13%
|
(26)
+25%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
(10)
|
(16)
|
(31)
|
(35)
|
(26)
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-161%
|
(1)
-40%
|
(0)
+78%
|
0
N/A
|
1
+524%
|
2
+51%
|
(10)
N/A
|
(16)
-55%
|
(31)
-90%
|
(34)
-12%
|
(26)
+25%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.07
-40%
|
-0.02
+71%
|
0.01
N/A
|
0.06
+500%
|
0.1
+67%
|
-0.44
N/A
|
-1.46
-232%
|
-1.33
+9%
|
-1.64
-23%
|
-1.22
+26%
|
|