Scilex Holding Co
NASDAQ:SCLX
Income Statement
Earnings Waterfall
Scilex Holding Co
Income Statement
Scilex Holding Co
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
3
|
0
|
10
|
0
|
0
|
2
|
1
|
|
| Revenue |
0
N/A
|
0
N/A
|
38
N/A
|
23
-41%
|
35
+56%
|
45
+29%
|
47
+3%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
0
|
0
|
(11)
|
(8)
|
(12)
|
(16)
|
(16)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
27
N/A
|
14
-47%
|
23
+58%
|
30
+29%
|
31
+5%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(2)
|
(3)
|
(78)
|
(62)
|
(91)
|
(136)
|
(136)
|
|
| Selling, General & Administrative |
0
|
0
|
(65)
|
(52)
|
(79)
|
(120)
|
(120)
|
|
| Research & Development |
0
|
0
|
(9)
|
(5)
|
(9)
|
(13)
|
(13)
|
|
| Depreciation & Amortization |
0
|
0
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
0
|
(2)
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(3)
-15%
|
(51)
-1 710%
|
(47)
+7%
|
(69)
-45%
|
(107)
-56%
|
(105)
+1%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
0
|
1
|
(1)
|
(3)
|
(7)
|
(4)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
29
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
4
|
0
|
3
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
2
+296%
|
(23)
N/A
|
(47)
-102%
|
(75)
-60%
|
(111)
-47%
|
(114)
-3%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
2
|
(23)
|
(47)
|
(75)
|
(111)
|
(114)
|
|
| Net Income (Common) |
0
N/A
|
2
+296%
|
(23)
N/A
|
(47)
-102%
|
(75)
-60%
|
(163)
-117%
|
(167)
-2%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.13
+18%
|
-5.78
N/A
|
-11.66
-102%
|
-18.5
-59%
|
-40.92
-121%
|
-44.85
-10%
|
|