Longeveron Inc
NASDAQ:LGVN
Income Statement
Earnings Waterfall
Longeveron Inc
Revenue
|
709k
USD
|
Cost of Revenue
|
-488k
USD
|
Gross Profit
|
221k
USD
|
Operating Expenses
|
-21.3m
USD
|
Operating Income
|
-21m
USD
|
Other Expenses
|
-1.2m
USD
|
Net Income
|
-22.2m
USD
|
Income Statement
Longeveron Inc
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 |
6
N/A
|
6
-11%
|
4
-23%
|
4
-9%
|
2
-42%
|
1
-43%
|
1
-1%
|
1
-2%
|
1
+3%
|
1
-8%
|
1
-7%
|
1
-22%
|
1
-13%
|
1
-8%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Gross Profit |
2
N/A
|
2
-4%
|
1
-37%
|
1
+9%
|
1
-17%
|
1
-44%
|
1
+3%
|
1
-8%
|
0
-13%
|
1
+2%
|
0
-46%
|
0
-26%
|
0
-20%
|
0
+38%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(8)
|
(12)
|
(16)
|
(18)
|
(18)
|
(17)
|
(17)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(7)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
|
Research & Development |
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(10)
|
(8)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Operating Income |
(3)
N/A
|
(4)
-32%
|
(7)
-86%
|
(11)
-54%
|
(15)
-36%
|
(17)
-18%
|
(17)
+0%
|
(17)
+5%
|
(17)
-2%
|
(18)
-7%
|
(19)
-7%
|
(21)
-8%
|
(21)
+0%
|
(21)
-1%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
|
Pre-Tax Income |
(3)
N/A
|
(4)
-31%
|
(7)
-78%
|
(10)
-57%
|
(14)
-38%
|
(17)
-19%
|
(17)
-2%
|
(18)
-3%
|
(18)
-2%
|
(19)
-2%
|
(20)
-6%
|
(20)
0%
|
(20)
+1%
|
(21)
-8%
|
|
Net Income | |||||||||||||||
Income from Continuing Operations |
(3)
|
(4)
|
(7)
|
(10)
|
(14)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
|
Net Income (Common) |
(3)
N/A
|
(4)
-31%
|
(7)
-78%
|
(10)
-57%
|
(14)
-38%
|
(17)
-19%
|
(17)
-2%
|
(18)
-3%
|
(18)
-2%
|
(19)
-2%
|
(20)
-6%
|
(20)
0%
|
(20)
+1%
|
(22)
-12%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.2
-25%
|
-0.37
-85%
|
-0.56
-51%
|
-0.76
-36%
|
-0.9
-18%
|
-0.83
+8%
|
-0.86
-4%
|
-0.89
-3%
|
-0.9
-1%
|
-0.95
-6%
|
-0.95
N/A
|
-0.94
+1%
|
-10.22
-987%
|