NantHealth Inc
NASDAQ:NH
Income Statement
Earnings Waterfall
NantHealth Inc
Revenue
|
67m
USD
|
Cost of Revenue
|
-28.8m
USD
|
Gross Profit
|
38.2m
USD
|
Operating Expenses
|
-89.5m
USD
|
Operating Income
|
-51.3m
USD
|
Other Expenses
|
-16.5m
USD
|
Net Income
|
-67.8m
USD
|
Income Statement
NantHealth Inc
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
73
N/A
|
63
-14%
|
67
+7%
|
|
Gross Profit | ||||
Cost of Revenue |
(29)
|
(28)
|
(29)
|
|
Gross Profit |
44
N/A
|
35
-21%
|
38
+10%
|
|
Operating Income | ||||
Operating Expenses |
(69)
|
(76)
|
(89)
|
|
Selling, General & Administrative |
(49)
|
(52)
|
(63)
|
|
Research & Development |
(17)
|
(20)
|
(23)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
|
Operating Income |
(26)
N/A
|
(41)
-60%
|
(51)
-25%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(51)
|
(14)
|
(14)
|
|
Non-Reccuring Items |
(1)
|
0
|
(0)
|
|
Total Other Income |
(11)
|
(3)
|
(2)
|
|
Pre-Tax Income |
(88)
N/A
|
(58)
+34%
|
(68)
-16%
|
|
Net Income | ||||
Tax Provision |
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
(88)
|
(59)
|
(68)
|
|
Income to Minority Interest |
0
|
0
|
0
|
|
Net Income (Common) |
(56)
N/A
|
(58)
-3%
|
(68)
-16%
|
|
EPS (Diluted) |
-7.61
N/A
|
-7.66
-1%
|
-8.8
-15%
|