Elicio Therapeutics Inc
NASDAQ:ELTX
Income Statement
Earnings Waterfall
Elicio Therapeutics Inc
Income Statement
Elicio Therapeutics Inc
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Revenue |
2
N/A
|
1
-12%
|
3
+107%
|
28
+900%
|
30
+5%
|
30
+0%
|
28
-5%
|
2
-92%
|
1
-72%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
1
+13%
|
3
+118%
|
28
+933%
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(52)
|
(53)
|
(71)
|
(67)
|
(63)
|
(54)
|
(43)
|
(33)
|
(28)
|
(26)
|
(30)
|
(36)
|
(37)
|
(41)
|
(41)
|
(45)
|
(46)
|
(45)
|
(42)
|
|
| Selling, General & Administrative |
(15)
|
(13)
|
(17)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
|
| Research & Development |
(38)
|
(40)
|
(53)
|
(49)
|
(46)
|
(38)
|
(27)
|
(18)
|
(15)
|
(14)
|
(18)
|
(24)
|
(26)
|
(29)
|
(29)
|
0
|
(34)
|
(33)
|
(31)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
|
| Operating Income |
(51)
N/A
|
(52)
-2%
|
(68)
-30%
|
(39)
+42%
|
(33)
+16%
|
(25)
+25%
|
(15)
+39%
|
(30)
-101%
|
(27)
+11%
|
(26)
+5%
|
(30)
-18%
|
(36)
-18%
|
(37)
-4%
|
(41)
-10%
|
(41)
+1%
|
(45)
-10%
|
(46)
-1%
|
(45)
+2%
|
(42)
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(8)
|
(2)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
1
|
0
|
0
|
(3)
|
(9)
|
(6)
|
(5)
|
(3)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(27)
|
(24)
|
(24)
|
(14)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
2
|
(7)
|
(7)
|
(6)
|
(10)
|
(3)
|
|
| Pre-Tax Income |
(86)
N/A
|
(83)
+4%
|
(98)
-19%
|
(55)
+45%
|
(32)
+41%
|
(24)
+25%
|
(17)
+28%
|
(39)
-122%
|
(33)
+16%
|
(31)
+5%
|
(33)
-5%
|
(35)
-8%
|
(39)
-11%
|
(39)
+1%
|
(47)
-21%
|
(52)
-11%
|
(51)
+1%
|
(55)
-6%
|
(46)
+16%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(86)
|
(83)
|
(98)
|
(55)
|
(32)
|
(24)
|
(17)
|
(39)
|
(33)
|
(31)
|
(33)
|
(35)
|
(39)
|
(39)
|
(47)
|
(52)
|
(51)
|
(55)
|
(46)
|
|
| Net Income (Common) |
(86)
N/A
|
(83)
+4%
|
(98)
-19%
|
(55)
+45%
|
(32)
+41%
|
(24)
+25%
|
(17)
+28%
|
(39)
-122%
|
(33)
+16%
|
(31)
+5%
|
(33)
-5%
|
(35)
-8%
|
(39)
-11%
|
(39)
+1%
|
(47)
-21%
|
(52)
-11%
|
(51)
+1%
|
(55)
-6%
|
(46)
+16%
|
|
| EPS (Diluted) |
-36.71
N/A
|
-27.82
+24%
|
-33
-19%
|
-19.35
+41%
|
-10.7
+45%
|
-8.06
+25%
|
-5.81
+28%
|
-12.92
-122%
|
-13.52
-5%
|
-10
+26%
|
-3.9
+61%
|
-6.96
-78%
|
-3.91
+44%
|
-3.53
+10%
|
-3.46
+2%
|
-4.33
-25%
|
-3.95
+9%
|
-3.4
+14%
|
-2.74
+19%
|
|