Gamida Cell Ltd
NASDAQ:GMDA
Income Statement
Earnings Waterfall
Gamida Cell Ltd
Revenue
|
1.8m
USD
|
Cost of Revenue
|
-1.5m
USD
|
Gross Profit
|
330k
USD
|
Operating Expenses
|
-73m
USD
|
Operating Income
|
-72.6m
USD
|
Other Expenses
|
9.6m
USD
|
Net Income
|
-63m
USD
|
Income Statement
Gamida Cell Ltd
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
|
1
N/A
|
2
+166%
|
|
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
|
(1)
|
(1)
|
|
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
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
+560%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(21)
|
(27)
|
(30)
|
(34)
|
(38)
|
(39)
|
(43)
|
(48)
|
(49)
|
(52)
|
(55)
|
(61)
|
(68)
|
(77)
|
(84)
|
(87)
|
(86)
|
(82)
|
(77)
|
(75)
|
(75)
|
(76)
|
(77)
|
(73)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(7)
|
(9)
|
(12)
|
(14)
|
(15)
|
(17)
|
(11)
|
(11)
|
(10)
|
(8)
|
(14)
|
(13)
|
(15)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(22)
|
(24)
|
(33)
|
(45)
|
|
Research & Development |
(17)
|
(15)
|
(20)
|
(21)
|
(22)
|
(24)
|
(24)
|
(27)
|
(30)
|
(32)
|
(34)
|
(37)
|
(39)
|
(42)
|
(46)
|
(48)
|
(50)
|
(49)
|
(47)
|
(45)
|
(43)
|
(40)
|
(38)
|
(33)
|
(24)
|
|
Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(12)
|
(15)
|
(19)
|
(19)
|
(18)
|
(16)
|
(13)
|
(12)
|
(13)
|
(14)
|
(11)
|
(4)
|
|
Operating Income |
(19)
N/A
|
(21)
-5%
|
(27)
-31%
|
(30)
-12%
|
(34)
-11%
|
(38)
-13%
|
(39)
-2%
|
(43)
-11%
|
(48)
-11%
|
(49)
-3%
|
(52)
-4%
|
(55)
-6%
|
(61)
-12%
|
(68)
-11%
|
(77)
-14%
|
(84)
-10%
|
(87)
-3%
|
(86)
+1%
|
(82)
+5%
|
(77)
+7%
|
(75)
+2%
|
(75)
0%
|
(76)
-1%
|
(77)
-1%
|
(73)
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(3)
|
(6)
|
0
|
(23)
|
(3)
|
1
|
1
|
20
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(11)
|
(10)
|
(10)
|
(4)
|
(5)
|
(17)
|
0
|
10
|
|
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)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(19)
N/A
|
(21)
-10%
|
(30)
-45%
|
(36)
-19%
|
(53)
-47%
|
(61)
-15%
|
(42)
+31%
|
(42)
-1%
|
(34)
+19%
|
(30)
+14%
|
(51)
-71%
|
(55)
-9%
|
(62)
-12%
|
(70)
-14%
|
(79)
-12%
|
(87)
-11%
|
(90)
-3%
|
(97)
-8%
|
(92)
+5%
|
(87)
+6%
|
(79)
+9%
|
(80)
-1%
|
(93)
-16%
|
(77)
+17%
|
(63)
+18%
|
|
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
|
|
Income from Continuing Operations |
(19)
|
(21)
|
(30)
|
(36)
|
(53)
|
(61)
|
(42)
|
(42)
|
(34)
|
(29)
|
(50)
|
(55)
|
(62)
|
(70)
|
(79)
|
(87)
|
(90)
|
(98)
|
(93)
|
(87)
|
(79)
|
(80)
|
(93)
|
(77)
|
(63)
|
|
Net Income (Common) |
(19)
N/A
|
(21)
-10%
|
(30)
-45%
|
(36)
-19%
|
(53)
-47%
|
(61)
-15%
|
(42)
+31%
|
(42)
-1%
|
(34)
+19%
|
(29)
+14%
|
(50)
-71%
|
(55)
-9%
|
(62)
-12%
|
(70)
-14%
|
(79)
-12%
|
(87)
-11%
|
(90)
-3%
|
(98)
-9%
|
(93)
+5%
|
(87)
+6%
|
(79)
+9%
|
(80)
-1%
|
(93)
-16%
|
(77)
+17%
|
(63)
+18%
|
|
EPS (Diluted) |
-0.78
N/A
|
-0.85
-9%
|
-1.24
-46%
|
-1.48
-19%
|
-2.12
-43%
|
-2.43
-15%
|
-1.62
+33%
|
-1.63
-1%
|
-1.02
+37%
|
-0.86
+16%
|
-1.01
-17%
|
-1.11
-10%
|
-1.41
-27%
|
-1.18
+16%
|
-1.32
-12%
|
-1.46
-11%
|
-1.52
-4%
|
-1.65
-9%
|
-1.56
+5%
|
-1.46
+6%
|
-1.24
+15%
|
-1.04
+16%
|
-0.9
+13%
|
-0.61
+32%
|
-0.57
+7%
|