Diffusion Pharmaceuticals Inc
NASDAQ:DFFN
Income Statement
Earnings Waterfall
Diffusion Pharmaceuticals Inc
Revenue
|
0
USD
|
Operating Expenses
|
-13.7m
USD
|
Operating Income
|
-13.7m
USD
|
Other Expenses
|
650.9k
USD
|
Net Income
|
-13.1m
USD
|
Income Statement
Diffusion Pharmaceuticals Inc
Jun-2013 | 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 | ||
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Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
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0
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0
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0
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0
N/A
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0
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0
N/A
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0
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0
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0
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0
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
|
0
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0
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0
|
0
|
0
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0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
|
0
N/A
|
0
N/A
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0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(9)
|
(8)
|
(12)
|
(6)
|
(8)
|
(5)
|
(18)
|
(14)
|
(12)
|
(6)
|
(11)
|
(14)
|
(18)
|
(18)
|
(15)
|
(14)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(19)
|
(18)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(17)
|
(16)
|
(25)
|
(25)
|
(15)
|
(16)
|
(16)
|
(14)
|
|
Selling, General & Administrative |
(11)
|
(9)
|
(7)
|
(6)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(6)
|
(8)
|
(11)
|
(11)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
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
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(5)
|
0
|
0
|
4
|
(8)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(11)
N/A
|
(9)
+15%
|
(8)
+15%
|
(12)
-55%
|
(6)
+52%
|
(8)
-32%
|
(5)
+28%
|
(18)
-222%
|
(14)
+18%
|
(12)
+15%
|
(6)
+48%
|
(11)
-78%
|
(14)
-22%
|
(18)
-32%
|
(18)
+0%
|
(15)
+20%
|
(14)
+6%
|
(11)
+18%
|
(11)
+1%
|
(12)
-7%
|
(12)
-1%
|
(12)
+5%
|
(12)
-3%
|
(19)
-54%
|
(18)
+2%
|
(11)
+37%
|
(12)
-1%
|
(12)
0%
|
(13)
-9%
|
(15)
-18%
|
(16)
-8%
|
(18)
-11%
|
(18)
-1%
|
(17)
+7%
|
(16)
+4%
|
(25)
-53%
|
(25)
-2%
|
(15)
+39%
|
(16)
-5%
|
(16)
+2%
|
(14)
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
16
|
14
|
7
|
11
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(13)
|
10
|
19
|
22
|
35
|
12
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(2)
|
0
|
(3)
|
(3)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
13
|
13
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(13)
|
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 |
15
N/A
|
14
-2%
|
(2)
N/A
|
(1)
+43%
|
(8)
-544%
|
(10)
-23%
|
(18)
-68%
|
(17)
+1%
|
(14)
+19%
|
(12)
+16%
|
(7)
+43%
|
(12)
-74%
|
(14)
-21%
|
(19)
-31%
|
(18)
+1%
|
(41)
-122%
|
(17)
+59%
|
(6)
+66%
|
(2)
+58%
|
23
N/A
|
(1)
N/A
|
(13)
-2 359%
|
(19)
-50%
|
(18)
+2%
|
(18)
+2%
|
(14)
+22%
|
(11)
+18%
|
(11)
0%
|
(13)
-9%
|
(15)
-18%
|
(16)
-8%
|
(18)
-11%
|
(18)
-1%
|
(25)
-42%
|
(25)
+2%
|
(24)
+0%
|
(25)
-2%
|
(15)
+40%
|
(16)
-4%
|
(15)
+3%
|
(13)
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
15
|
14
|
(2)
|
(1)
|
(8)
|
(10)
|
(14)
|
(14)
|
(11)
|
(9)
|
(7)
|
(12)
|
(14)
|
(18)
|
(18)
|
(40)
|
(16)
|
(6)
|
(2)
|
23
|
(1)
|
(13)
|
(19)
|
(18)
|
(18)
|
(14)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(16)
|
(17)
|
(25)
|
(24)
|
(24)
|
(24)
|
(15)
|
(16)
|
(15)
|
(13)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
14
N/A
|
14
-1%
|
(3)
N/A
|
(1)
+46%
|
(8)
-476%
|
(10)
-23%
|
(14)
-42%
|
(14)
+1%
|
(11)
+22%
|
(9)
+18%
|
(7)
+26%
|
(12)
-74%
|
(14)
-21%
|
(18)
-28%
|
(18)
+1%
|
(30)
-67%
|
(15)
+50%
|
(7)
+56%
|
(3)
+61%
|
4
N/A
|
(10)
N/A
|
(20)
-96%
|
(27)
-36%
|
(18)
+33%
|
(18)
+2%
|
(14)
+22%
|
(12)
+13%
|
(12)
+2%
|
(14)
-22%
|
(16)
-12%
|
(16)
-2%
|
(18)
-13%
|
(17)
+7%
|
(25)
-46%
|
(24)
+2%
|
(24)
+0%
|
(24)
-2%
|
(15)
+39%
|
(16)
-4%
|
(15)
+3%
|
(13)
+14%
|
|
EPS (Diluted) |
702.49
N/A
|
465.33
-34%
|
-132
N/A
|
-35.5
+73%
|
-90.88
-156%
|
-84.16
+7%
|
-102.57
-22%
|
-94.8
+8%
|
-73.93
+22%
|
-60.4
+18%
|
-25.8
+57%
|
-17.44
+32%
|
-20.83
-19%
|
-26.36
-27%
|
-26.14
+1%
|
-43.62
-67%
|
-14.53
+67%
|
-6.77
+53%
|
-2.67
+61%
|
1.45
N/A
|
-2.96
N/A
|
-5.81
-96%
|
-7.8
-34%
|
-5.26
+33%
|
-4.45
+15%
|
-2.9
+35%
|
-0.79
+73%
|
-0.33
+58%
|
-0.27
+18%
|
-0.24
+11%
|
-0.24
N/A
|
-0.21
+13%
|
-8.3
-3 852%
|
-12.1
-46%
|
-12.8
-6%
|
-11.76
+8%
|
-11.96
-2%
|
-7.35
+39%
|
-7.65
-4%
|
-7.43
+3%
|
-6.41
+14%
|