Replimune Group Inc
NASDAQ:REPL
Income Statement
Earnings Waterfall
Replimune Group Inc
Revenue
|
0
USD
|
Operating Expenses
|
-229m
USD
|
Operating Income
|
-229m
USD
|
Other Expenses
|
19.1m
USD
|
Net Income
|
-210m
USD
|
Income Statement
Replimune Group Inc
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
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(19)
|
(22)
|
(25)
|
(30)
|
(31)
|
(36)
|
(41)
|
(48)
|
(56)
|
(63)
|
(71)
|
(74)
|
(80)
|
(90)
|
(100)
|
(109)
|
(118)
|
(132)
|
(144)
|
(156)
|
(177)
|
(192)
|
(214)
|
(229)
|
|
Selling, General & Administrative |
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(15)
|
(17)
|
(20)
|
(21)
|
(22)
|
(23)
|
(26)
|
(30)
|
(34)
|
(39)
|
(41)
|
(45)
|
(46)
|
(50)
|
(54)
|
(56)
|
(59)
|
|
Research & Development |
(12)
|
(14)
|
(15)
|
(17)
|
(21)
|
(22)
|
(26)
|
(29)
|
(33)
|
(39)
|
(43)
|
(48)
|
(50)
|
(55)
|
(61)
|
(67)
|
(72)
|
(77)
|
(88)
|
(97)
|
(108)
|
(124)
|
(135)
|
(156)
|
(168)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
(16)
N/A
|
(19)
-21%
|
(22)
-14%
|
(25)
-13%
|
(30)
-22%
|
(31)
-3%
|
(36)
-16%
|
(41)
-14%
|
(48)
-16%
|
(56)
-18%
|
(63)
-12%
|
(71)
-12%
|
(74)
-5%
|
(80)
-8%
|
(90)
-13%
|
(100)
-11%
|
(109)
-9%
|
(118)
-9%
|
(132)
-11%
|
(144)
-9%
|
(156)
-8%
|
(177)
-13%
|
(192)
-8%
|
(214)
-12%
|
(229)
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
1
|
2
|
3
|
3
|
3
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
6
|
11
|
15
|
18
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(2)
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
2
|
0
|
(2)
|
(2)
|
(3)
|
0
|
1
|
2
|
|
Pre-Tax Income |
(16)
N/A
|
(20)
-20%
|
(26)
-31%
|
(28)
-7%
|
(31)
-12%
|
(31)
+1%
|
(30)
+2%
|
(35)
-15%
|
(44)
-24%
|
(53)
-21%
|
(61)
-15%
|
(70)
-15%
|
(75)
-8%
|
(81)
-8%
|
(91)
-12%
|
(100)
-10%
|
(108)
-8%
|
(118)
-9%
|
(133)
-13%
|
(147)
-10%
|
(157)
-7%
|
(174)
-11%
|
(181)
-4%
|
(198)
-9%
|
(209)
-6%
|
|
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)
|
(1)
|
|
Income from Continuing Operations |
(16)
|
(20)
|
(26)
|
(28)
|
(31)
|
(31)
|
(30)
|
(35)
|
(44)
|
(53)
|
(61)
|
(70)
|
(75)
|
(81)
|
(91)
|
(100)
|
(108)
|
(118)
|
(133)
|
(147)
|
(157)
|
(174)
|
(182)
|
(199)
|
(210)
|
|
Net Income (Common) |
(16)
N/A
|
(20)
-20%
|
(26)
-31%
|
(28)
-7%
|
(31)
-12%
|
(31)
+1%
|
(30)
+2%
|
(35)
-15%
|
(44)
-24%
|
(53)
-21%
|
(61)
-15%
|
(70)
-15%
|
(75)
-8%
|
(81)
-8%
|
(91)
-12%
|
(100)
-10%
|
(108)
-8%
|
(118)
-9%
|
(133)
-13%
|
(147)
-10%
|
(157)
-7%
|
(174)
-11%
|
(182)
-4%
|
(199)
-9%
|
(210)
-6%
|
|
EPS (Diluted) |
-0.54
N/A
|
-0.64
-19%
|
-0.83
-30%
|
-0.88
-6%
|
-0.98
-11%
|
-1.33
-36%
|
-0.95
+29%
|
-1.1
-16%
|
-1.24
-13%
|
-1.54
-24%
|
-1.52
+1%
|
-1.58
-4%
|
-1.52
+4%
|
-1.75
-15%
|
-1.74
+1%
|
-1.91
-10%
|
-2.08
-9%
|
-2.26
-9%
|
-2.45
-8%
|
-2.67
-9%
|
-2.7
-1%
|
-2.99
-11%
|
-2.73
+9%
|
-2.98
-9%
|
-3.17
-6%
|