ESSA Pharma Inc
NASDAQ:EPIX
Income Statement
Earnings Waterfall
ESSA Pharma Inc
Revenue
|
0
USD
|
Operating Expenses
|
-31.9m
USD
|
Operating Income
|
-31.9m
USD
|
Other Expenses
|
6.1m
USD
|
Net Income
|
-25.8m
USD
|
Income Statement
ESSA Pharma Inc
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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
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
|
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
|
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
|
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
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Gross Profit |
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
|
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
-40%
|
(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
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
-14%
|
(0)
+13%
|
(0)
+14%
|
(0)
N/A
|
(0)
-5%
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(3)
|
(5)
|
(9)
|
(12)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(16)
|
(13)
|
(13)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(14)
|
(21)
|
(22)
|
(24)
|
(26)
|
(28)
|
(32)
|
(37)
|
(40)
|
(39)
|
(39)
|
(37)
|
(36)
|
(32)
|
(32)
|
(32)
|
(32)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
|
Research & Development |
(1)
|
(2)
|
(4)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(11)
|
(9)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(11)
|
(12)
|
(12)
|
(14)
|
(17)
|
(20)
|
(24)
|
(26)
|
(26)
|
(26)
|
(24)
|
(24)
|
(21)
|
(20)
|
(21)
|
(21)
|
|
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
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
|
Operating Income |
(1)
N/A
|
(3)
-137%
|
(5)
-80%
|
(9)
-77%
|
(12)
-29%
|
(16)
-31%
|
(17)
-10%
|
(18)
-1%
|
(19)
-6%
|
(19)
+0%
|
(19)
0%
|
(19)
-4%
|
(19)
+2%
|
(16)
+15%
|
(14)
+16%
|
(13)
+7%
|
(11)
+13%
|
(11)
-1%
|
(11)
-3%
|
(10)
+8%
|
(11)
-6%
|
(12)
-10%
|
(14)
-18%
|
(21)
-44%
|
(22)
-8%
|
(24)
-7%
|
(26)
-8%
|
(28)
-9%
|
(32)
-15%
|
(37)
-15%
|
(40)
-6%
|
(39)
+1%
|
(39)
+0%
|
(37)
+5%
|
(36)
+3%
|
(32)
+9%
|
(32)
+1%
|
(32)
0%
|
(32)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(1)
|
1
|
1
|
4
|
7
|
6
|
7
|
0
|
7
|
6
|
4
|
8
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
2
|
2
|
2
|
3
|
3
|
5
|
6
|
6
|
|
Non-Reccuring Items |
0
|
1
|
2
|
3
|
3
|
6
|
4
|
4
|
4
|
0
|
4
|
5
|
5
|
5
|
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
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-37%
|
(3)
-60%
|
(6)
-118%
|
(11)
-69%
|
(9)
+12%
|
(12)
-31%
|
(10)
+20%
|
(8)
+15%
|
(13)
-57%
|
(8)
+42%
|
(14)
-87%
|
(7)
+53%
|
(4)
+34%
|
(8)
-81%
|
(5)
+41%
|
(11)
-140%
|
(12)
-3%
|
(12)
-5%
|
(11)
+8%
|
(12)
-4%
|
(13)
-9%
|
(15)
-17%
|
(21)
-40%
|
(22)
-8%
|
(24)
-6%
|
(25)
-7%
|
(29)
-14%
|
(33)
-13%
|
(37)
-12%
|
(39)
-7%
|
(37)
+5%
|
(37)
0%
|
(35)
+6%
|
(33)
+7%
|
(29)
+12%
|
(27)
+5%
|
(27)
+3%
|
(26)
+3%
|
|
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
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(3)
|
(6)
|
(11)
|
(9)
|
(12)
|
(10)
|
(8)
|
(13)
|
(8)
|
(14)
|
(7)
|
(5)
|
(8)
|
(5)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(15)
|
(21)
|
(22)
|
(23)
|
(25)
|
(29)
|
(33)
|
(37)
|
(39)
|
(37)
|
(37)
|
(35)
|
(33)
|
(29)
|
(27)
|
(27)
|
(26)
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-37%
|
(3)
-60%
|
(6)
-118%
|
(11)
-69%
|
(9)
+12%
|
(12)
-31%
|
(10)
+20%
|
(8)
+15%
|
(13)
-57%
|
(8)
+41%
|
(14)
-85%
|
(7)
+52%
|
(5)
+34%
|
(8)
-79%
|
(5)
+40%
|
(11)
-134%
|
(12)
-3%
|
(12)
-5%
|
(11)
+8%
|
(12)
-4%
|
(13)
-9%
|
(15)
-15%
|
(21)
-40%
|
(22)
-8%
|
(23)
-6%
|
(25)
-8%
|
(29)
-14%
|
(33)
-13%
|
(37)
-12%
|
(39)
-7%
|
(37)
+5%
|
(37)
0%
|
(35)
+6%
|
(33)
+7%
|
(29)
+12%
|
(27)
+5%
|
(27)
+3%
|
(26)
+3%
|
|
EPS (Diluted) |
-1.68
N/A
|
-2.31
-38%
|
-3.7
-60%
|
-7.01
-89%
|
-11.69
-67%
|
-10.17
+13%
|
-10.87
-7%
|
-7.3
+33%
|
-5.77
+21%
|
-9.73
-69%
|
-4.84
+50%
|
-9.83
-103%
|
-4.38
+55%
|
-3.09
+29%
|
-2.09
+32%
|
-0.91
+56%
|
-1.95
-114%
|
-2.55
-31%
|
-1.94
+24%
|
-1.79
+8%
|
-1.83
-2%
|
-1.51
+17%
|
-0.7
+54%
|
-0.98
-40%
|
-1.06
-8%
|
-1.04
+2%
|
-0.76
+27%
|
-0.79
-4%
|
-0.79
N/A
|
-0.96
-22%
|
-0.89
+7%
|
-0.84
+6%
|
-0.86
-2%
|
-0.8
+7%
|
-0.74
+8%
|
-0.65
+12%
|
-0.62
+5%
|
-0.6
+3%
|
-0.59
+2%
|