Kineta Inc
NASDAQ:KA
Income Statement
Earnings Waterfall
Kineta Inc
Income Statement
Kineta Inc
| 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 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
3
N/A
|
4
+38%
|
4
-2%
|
5
+8%
|
5
+8%
|
6
+10%
|
8
+51%
|
8
-2%
|
8
-4%
|
8
-2%
|
5
-31%
|
5
-1%
|
5
-6%
|
4
-10%
|
3
-36%
|
7
+143%
|
6
-12%
|
5
-17%
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
10
+51%
|
13
+20%
|
14
+13%
|
8
-43%
|
6
-31%
|
5
-8%
|
5
-5%
|
2
-60%
|
1
-38%
|
5
+289%
|
3
-30%
|
5
+64%
|
5
-5%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(27)
|
(29)
|
(32)
|
(35)
|
(40)
|
(46)
|
(53)
|
(61)
|
(64)
|
(65)
|
(61)
|
(60)
|
(64)
|
(66)
|
(74)
|
(78)
|
(72)
|
(66)
|
(56)
|
(45)
|
(37)
|
(63)
|
(63)
|
(66)
|
(71)
|
(47)
|
(44)
|
(38)
|
(32)
|
(43)
|
(36)
|
(36)
|
(35)
|
(21)
|
(21)
|
(17)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(14)
|
(16)
|
(12)
|
(14)
|
(15)
|
(15)
|
(20)
|
(19)
|
(20)
|
(20)
|
(9)
|
(8)
|
(6)
|
(4)
|
(12)
|
(12)
|
(10)
|
|
| Research & Development |
(16)
|
(22)
|
(23)
|
(25)
|
(26)
|
(29)
|
(34)
|
(40)
|
(48)
|
(52)
|
(54)
|
(49)
|
(46)
|
(49)
|
(50)
|
(58)
|
(62)
|
(57)
|
(52)
|
(43)
|
(30)
|
(21)
|
(51)
|
(51)
|
(54)
|
(59)
|
(26)
|
(25)
|
(18)
|
(12)
|
(35)
|
(33)
|
(34)
|
(35)
|
(9)
|
(9)
|
(7)
|
|
| 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
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
|
| Operating Income |
(17)
N/A
|
(23)
-40%
|
(25)
-6%
|
(28)
-12%
|
(30)
-9%
|
(34)
-14%
|
(37)
-10%
|
(45)
-19%
|
(53)
-18%
|
(56)
-6%
|
(60)
-7%
|
(56)
+7%
|
(55)
+3%
|
(59)
-8%
|
(63)
-7%
|
(67)
-6%
|
(72)
-7%
|
(67)
+7%
|
(61)
+8%
|
(56)
+8%
|
(45)
+21%
|
(37)
+17%
|
(56)
-50%
|
(52)
+6%
|
(53)
-2%
|
(57)
-7%
|
(39)
+32%
|
(38)
+2%
|
(33)
+13%
|
(27)
+18%
|
(42)
-52%
|
(35)
+16%
|
(31)
+12%
|
(31)
-2%
|
(16)
+50%
|
(16)
+0%
|
(17)
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
1
|
1
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
1
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(19)
|
(18)
|
(17)
|
(18)
|
2
|
(2)
|
(4)
|
|
| Pre-Tax Income |
(17)
N/A
|
(24)
-41%
|
(25)
-3%
|
(27)
-9%
|
(30)
-9%
|
(33)
-13%
|
(37)
-11%
|
(44)
-19%
|
(52)
-18%
|
(55)
-6%
|
(59)
-7%
|
(55)
+7%
|
(54)
+3%
|
(58)
-8%
|
(62)
-6%
|
(65)
-5%
|
(70)
-7%
|
(64)
+8%
|
(59)
+8%
|
(55)
+8%
|
(43)
+20%
|
(39)
+11%
|
(57)
-48%
|
(56)
+2%
|
(58)
-3%
|
(60)
-3%
|
(40)
+34%
|
(44)
-12%
|
(39)
+13%
|
(32)
+17%
|
(63)
-98%
|
(57)
+11%
|
(51)
+9%
|
(53)
-4%
|
(14)
+74%
|
(18)
-27%
|
(21)
-17%
|
|
| 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
|
|
| Income from Continuing Operations |
(17)
|
(24)
|
(25)
|
(27)
|
(30)
|
(33)
|
(37)
|
(44)
|
(52)
|
(55)
|
(59)
|
(55)
|
(54)
|
(58)
|
(62)
|
(65)
|
(70)
|
(64)
|
(59)
|
(55)
|
(43)
|
(39)
|
(57)
|
(56)
|
(58)
|
(60)
|
(40)
|
(44)
|
(39)
|
(32)
|
(63)
|
(57)
|
(51)
|
(53)
|
(14)
|
(18)
|
(21)
|
|
| 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)
|
|
| Net Income (Common) |
(13)
N/A
|
(22)
-73%
|
(23)
-6%
|
(27)
-14%
|
(36)
-34%
|
(37)
-4%
|
(39)
-4%
|
(44)
-15%
|
(52)
-18%
|
(55)
-6%
|
(59)
-7%
|
(55)
+7%
|
(54)
+3%
|
(58)
-8%
|
(62)
-6%
|
(65)
-5%
|
(70)
-7%
|
(64)
+8%
|
(59)
+8%
|
(55)
+8%
|
(43)
+20%
|
(39)
+11%
|
(51)
-31%
|
(50)
+2%
|
(51)
-3%
|
(53)
-3%
|
(40)
+25%
|
(44)
-12%
|
(39)
+13%
|
(32)
+17%
|
(63)
-98%
|
(56)
+11%
|
(51)
+9%
|
(53)
-4%
|
(14)
+74%
|
(18)
-27%
|
(21)
-17%
|
|
| EPS (Diluted) |
-90.92
N/A
|
-157.64
-73%
|
-166.49
-6%
|
-332.25
-100%
|
-255
+23%
|
-265.21
-4%
|
-297
-12%
|
-246.33
+17%
|
-290.27
-18%
|
-307.94
-6%
|
-330.16
-7%
|
-221.44
+33%
|
-207.23
+6%
|
-224.46
-8%
|
-228.99
-2%
|
-181.19
+21%
|
-193.8
-7%
|
-173.43
+11%
|
-159.81
+8%
|
-147.54
+8%
|
-117.45
+20%
|
-104.86
+11%
|
-149.38
-42%
|
-33.96
+77%
|
-35.03
-3%
|
-36.01
-3%
|
-26.89
+25%
|
-28.7
-7%
|
-24.9
+13%
|
-20.64
+17%
|
-12.87
+38%
|
-6.75
+48%
|
-5.15
+24%
|
-4.53
+12%
|
-1.28
+72%
|
-1.55
-21%
|
-1.59
-3%
|
|