IsoPlexis Corp
NASDAQ:ISO
Income Statement
Earnings Waterfall
IsoPlexis Corp
Revenue
|
16.8m
USD
|
Cost of Revenue
|
-17.7m
USD
|
Gross Profit
|
-926k
USD
|
Operating Expenses
|
-96.1m
USD
|
Operating Income
|
-97m
USD
|
Other Expenses
|
-9m
USD
|
Net Income
|
-106m
USD
|
Income Statement
IsoPlexis Corp
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
14
N/A
|
15
+6%
|
17
+14%
|
19
+10%
|
19
-1%
|
19
+2%
|
17
-12%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(18)
|
|
Gross Profit |
7
N/A
|
8
+3%
|
9
+14%
|
10
+10%
|
9
-2%
|
10
+3%
|
(1)
N/A
|
|
Operating Income | ||||||||
Operating Expenses |
(55)
|
(69)
|
(85)
|
(101)
|
(103)
|
(100)
|
(96)
|
|
Selling, General & Administrative |
(40)
|
(51)
|
(64)
|
(76)
|
(77)
|
(74)
|
(73)
|
|
Research & Development |
(12)
|
(14)
|
(21)
|
(24)
|
(26)
|
(25)
|
(24)
|
|
Other Operating Expenses |
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(47)
N/A
|
(61)
-29%
|
(76)
-25%
|
(91)
-19%
|
(93)
-3%
|
(90)
+4%
|
(97)
-8%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(1)
|
(2)
|
0
|
1
|
1
|
0
|
|
Pre-Tax Income |
(49)
N/A
|
(64)
-31%
|
(82)
-27%
|
(95)
-16%
|
(100)
-5%
|
(98)
+2%
|
(106)
-8%
|
|
Net Income | ||||||||
Income from Continuing Operations |
(49)
|
(64)
|
(82)
|
(95)
|
(100)
|
(98)
|
(106)
|
|
Net Income (Common) |
(59)
N/A
|
(76)
-29%
|
(92)
-21%
|
(102)
-11%
|
(104)
-2%
|
(98)
+5%
|
(106)
-8%
|
|
EPS (Diluted) |
-1.52
N/A
|
-1.95
-28%
|
-2.36
-21%
|
-2.62
-11%
|
-2.65
-1%
|
-2.49
+6%
|
-2.7
-8%
|