Soligenix Inc
NASDAQ:SNGX
Income Statement
Earnings Waterfall
Soligenix Inc
Revenue
|
839.4k
USD
|
Cost of Revenue
|
-742.1k
USD
|
Gross Profit
|
97.3k
USD
|
Operating Expenses
|
-7.8m
USD
|
Operating Income
|
-7.7m
USD
|
Other Expenses
|
1.6m
USD
|
Net Income
|
-6.1m
USD
|
Income Statement
Soligenix Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
3
+0%
|
4
+24%
|
7
+62%
|
7
+8%
|
7
-1%
|
7
-5%
|
8
+16%
|
9
+13%
|
11
+21%
|
13
+19%
|
12
-7%
|
10
-11%
|
9
-12%
|
7
-24%
|
6
-16%
|
5
-7%
|
5
-4%
|
6
+14%
|
6
-7%
|
5
-5%
|
5
+0%
|
5
-4%
|
5
-3%
|
5
-6%
|
4
-5%
|
3
-23%
|
3
-19%
|
2
-14%
|
2
-33%
|
1
-19%
|
1
-33%
|
1
-6%
|
1
+6%
|
1
+2%
|
1
-2%
|
1
+9%
|
1
+8%
|
1
-2%
|
1
-4%
|
1
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
1
N/A
|
1
+18%
|
1
+35%
|
2
+56%
|
2
+2%
|
2
+1%
|
2
-6%
|
2
+9%
|
2
+6%
|
2
+6%
|
3
+27%
|
2
-20%
|
2
-1%
|
2
-8%
|
1
-27%
|
1
+1%
|
1
-18%
|
1
-9%
|
1
-8%
|
1
-22%
|
1
-12%
|
1
+13%
|
1
+32%
|
1
+16%
|
1
-4%
|
1
-10%
|
1
-34%
|
1
-11%
|
1
-4%
|
0
-13%
|
0
-28%
|
0
-59%
|
0
-29%
|
0
+70%
|
0
+18%
|
0
+10%
|
0
+82%
|
0
-15%
|
0
-6%
|
0
-6%
|
0
-68%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(8)
|
(8)
|
(12)
|
(12)
|
(12)
|
(13)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(18)
|
(18)
|
(17)
|
(19)
|
(13)
|
(13)
|
(14)
|
(13)
|
(15)
|
(16)
|
(15)
|
(15)
|
(13)
|
(11)
|
(9)
|
(8)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
Research & Development |
(5)
|
(5)
|
(4)
|
(8)
|
(9)
|
(9)
|
(9)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(14)
|
(15)
|
(14)
|
(15)
|
(9)
|
(9)
|
(10)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(3)
|
|
Operating Income |
(7)
N/A
|
(8)
-7%
|
(7)
+14%
|
(10)
-50%
|
(11)
-9%
|
(11)
+0%
|
(11)
-3%
|
(7)
+35%
|
(7)
+1%
|
(7)
-5%
|
(6)
+14%
|
(7)
-4%
|
(6)
+14%
|
(5)
+10%
|
(6)
-25%
|
(6)
+8%
|
(8)
-28%
|
(8)
-9%
|
(8)
+9%
|
(8)
-13%
|
(9)
-7%
|
(9)
+1%
|
(10)
-6%
|
(10)
-9%
|
(11)
-1%
|
(17)
-59%
|
(17)
-4%
|
(16)
+6%
|
(19)
-13%
|
(12)
+34%
|
(13)
-2%
|
(14)
-13%
|
(13)
+7%
|
(15)
-12%
|
(15)
-6%
|
(15)
+2%
|
(14)
+6%
|
(12)
+14%
|
(10)
+15%
|
(9)
+12%
|
(8)
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(5)
|
(4)
|
2
|
3
|
2
|
(1)
|
3
|
(1)
|
3
|
5
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(11)
N/A
|
(13)
-21%
|
(11)
+19%
|
(8)
+21%
|
(7)
+13%
|
(9)
-17%
|
(12)
-35%
|
(4)
+61%
|
(8)
-86%
|
(5)
+41%
|
(1)
+79%
|
(5)
-435%
|
(4)
+31%
|
(4)
-15%
|
(7)
-51%
|
(6)
+11%
|
(8)
-29%
|
(8)
-9%
|
(7)
+9%
|
(8)
-12%
|
(9)
-6%
|
(9)
+1%
|
(9)
-6%
|
(10)
-9%
|
(10)
+2%
|
(16)
-62%
|
(17)
-4%
|
(16)
+6%
|
(19)
-17%
|
(12)
+33%
|
(12)
+0%
|
(14)
-14%
|
(13)
+6%
|
(15)
-15%
|
(16)
-5%
|
(16)
+2%
|
(15)
+6%
|
(13)
+14%
|
(11)
+15%
|
(9)
+15%
|
(8)
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
|
Income from Continuing Operations |
(10)
|
(12)
|
(10)
|
(8)
|
(7)
|
(8)
|
(11)
|
(4)
|
(8)
|
(4)
|
(1)
|
(5)
|
(3)
|
(4)
|
(6)
|
(5)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(15)
|
(16)
|
(15)
|
(18)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(15)
|
(15)
|
(14)
|
(11)
|
(10)
|
(8)
|
(6)
|
|
Net Income (Common) |
(10)
N/A
|
(12)
-22%
|
(10)
+20%
|
(8)
+22%
|
(7)
+12%
|
(8)
-18%
|
(11)
-38%
|
(4)
+65%
|
(8)
-103%
|
(4)
+44%
|
(1)
+88%
|
(5)
-838%
|
(3)
+35%
|
(4)
-18%
|
(6)
-58%
|
(5)
+12%
|
(7)
-34%
|
(8)
-9%
|
(7)
+10%
|
(8)
-13%
|
(9)
-12%
|
(8)
+8%
|
(9)
-7%
|
(10)
-10%
|
(9)
+2%
|
(15)
-63%
|
(16)
-4%
|
(15)
+6%
|
(18)
-18%
|
(12)
+30%
|
(12)
+7%
|
(13)
-16%
|
(13)
+6%
|
(15)
-16%
|
(15)
-3%
|
(15)
+2%
|
(14)
+6%
|
(11)
+24%
|
(10)
+7%
|
(8)
+17%
|
(6)
+24%
|
|
EPS (Diluted) |
-77.46
N/A
|
-94.69
-22%
|
-75.76
+20%
|
-54.57
+28%
|
-47.92
+12%
|
-49.68
-4%
|
-64.58
-30%
|
-20.31
+69%
|
-46.05
-127%
|
-21.04
+54%
|
-2.52
+88%
|
-21.6
-757%
|
-14.13
+35%
|
-10.61
+25%
|
-16.32
-54%
|
-14.02
+14%
|
-17.45
-24%
|
-13.43
+23%
|
-12.13
+10%
|
-6.78
+44%
|
-10.13
-49%
|
-6.74
+33%
|
-7.08
-5%
|
-7.14
-1%
|
-7.24
-1%
|
-9.8
-35%
|
-8.91
+9%
|
-7.62
+14%
|
-9.65
-27%
|
-5.08
+47%
|
-4.34
+15%
|
-4.94
-14%
|
-4.69
+5%
|
-5.08
-8%
|
-5.23
-3%
|
-5.14
+2%
|
-4.81
+6%
|
-3.6
+25%
|
-1.34
+63%
|
-0.77
+43%
|
-0.79
-3%
|