Xenetic Biosciences Inc
NASDAQ:XBIO
Income Statement
Earnings Waterfall
Xenetic Biosciences Inc
Revenue
|
2.5m
USD
|
Operating Expenses
|
-7.1m
USD
|
Operating Income
|
-4.5m
USD
|
Other Expenses
|
381.1k
USD
|
Net Income
|
-4.1m
USD
|
Income Statement
Xenetic Biosciences Inc
Nov-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 |
0
N/A
|
0
-50%
|
(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
|
3
N/A
|
3
N/A
|
3
N/A
|
3
+3%
|
8
+146%
|
8
N/A
|
8
N/A
|
8
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+300%
|
0
+138%
|
0
+63%
|
0
+42%
|
1
+30%
|
1
+32%
|
1
+31%
|
1
+18%
|
1
+17%
|
1
+10%
|
2
+4%
|
2
+10%
|
2
+13%
|
2
+12%
|
2
+9%
|
3
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
|
Gross Profit |
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
|
3
N/A
|
(0)
N/A
|
7
N/A
|
0
N/A
|
7
N/A
|
8
+0%
|
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 |
(0)
|
(3)
|
(6)
|
(9)
|
(13)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(52)
|
(50)
|
(50)
|
(51)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(13)
|
(13)
|
(5)
|
(5)
|
(15)
|
(15)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(0)
|
(3)
|
(4)
|
(5)
|
(7)
|
(5)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
Research & Development |
0
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(44)
|
(44)
|
(44)
|
(45)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
|
Depreciation & Amortization |
(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
|
|
Other Operating Expenses |
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
|
(7)
|
(7)
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(3)
-2 150%
|
(6)
-83%
|
(9)
-53%
|
(13)
-46%
|
(12)
+8%
|
(11)
+11%
|
(11)
-6%
|
(10)
+13%
|
(10)
+1%
|
(52)
-432%
|
(50)
+3%
|
(47)
+5%
|
(48)
-2%
|
(8)
+83%
|
(8)
+0%
|
(4)
+56%
|
(3)
+29%
|
(2)
+36%
|
(1)
+26%
|
(7)
-507%
|
(7)
+7%
|
(6)
+9%
|
(6)
+4%
|
(5)
+7%
|
(13)
-133%
|
(12)
+3%
|
(5)
+62%
|
(5)
N/A
|
(14)
-199%
|
(14)
-1%
|
(5)
+64%
|
(6)
-13%
|
(6)
-4%
|
(8)
-26%
|
(7)
+7%
|
(7)
+4%
|
(6)
+10%
|
(5)
+25%
|
(5)
-7%
|
(5)
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
1
|
1
|
2
|
(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
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(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 |
(0)
N/A
|
(4)
-2 720%
|
(7)
-65%
|
(10)
-44%
|
(14)
-42%
|
(13)
+11%
|
(11)
+13%
|
(13)
-19%
|
(13)
+5%
|
(14)
-9%
|
(60)
-342%
|
(57)
+5%
|
(54)
+6%
|
(54)
+1%
|
(9)
+84%
|
(8)
+2%
|
(4)
+57%
|
(3)
+29%
|
(2)
+35%
|
(1)
+27%
|
(7)
-503%
|
(7)
+7%
|
(6)
+10%
|
(13)
-115%
|
(13)
+4%
|
(13)
+1%
|
(12)
+3%
|
(14)
-13%
|
(14)
0%
|
(14)
-1%
|
(14)
-1%
|
(5)
+65%
|
(6)
-13%
|
(6)
-4%
|
(7)
-26%
|
(7)
+7%
|
(7)
+5%
|
(6)
+11%
|
(4)
+28%
|
(4)
-6%
|
(4)
+7%
|
|
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
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(4)
|
(7)
|
(10)
|
(14)
|
(13)
|
(11)
|
(13)
|
(13)
|
(14)
|
(60)
|
(57)
|
(54)
|
(54)
|
(9)
|
(8)
|
(4)
|
(3)
|
(2)
|
(1)
|
(7)
|
(7)
|
(6)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
|
Net Income (Common) |
(0)
N/A
|
(4)
-2 720%
|
(7)
-65%
|
(10)
-44%
|
(14)
-42%
|
(13)
+11%
|
(11)
+13%
|
(13)
-19%
|
(13)
+5%
|
(14)
-9%
|
(60)
-342%
|
(57)
+5%
|
(58)
-1%
|
(58)
+1%
|
(13)
+78%
|
(12)
+2%
|
(4)
+71%
|
(3)
+29%
|
(2)
+35%
|
(1)
+27%
|
(7)
-503%
|
(11)
-46%
|
(10)
+6%
|
(19)
-85%
|
(18)
+3%
|
(14)
+22%
|
(14)
+3%
|
(11)
+20%
|
(11)
0%
|
(11)
-2%
|
(11)
-1%
|
(5)
+55%
|
(6)
-13%
|
(6)
-4%
|
(7)
-26%
|
(7)
+7%
|
(7)
+5%
|
(6)
+11%
|
(4)
+28%
|
(4)
-6%
|
(4)
+7%
|
|
EPS (Diluted) |
-46.1
N/A
|
-141
-206%
|
-232.66
-65%
|
-336
-44%
|
-477
-42%
|
-316.75
+34%
|
-276
+13%
|
-329.5
-19%
|
-312.75
+5%
|
-341.24
-9%
|
-861.28
-152%
|
-820.57
+5%
|
-970.66
-18%
|
-822
+15%
|
-181.28
+78%
|
-178.28
+2%
|
-51.42
+71%
|
-36.42
+29%
|
-23.71
+35%
|
-15.12
+36%
|
-91.25
-504%
|
-133.62
-46%
|
-111.55
+17%
|
-47.53
+57%
|
-62.27
-31%
|
-22.64
+64%
|
-21.6
+5%
|
-17.23
+20%
|
-17.01
+1%
|
-12.71
+25%
|
-12.89
-1%
|
-4.91
+62%
|
-5.49
-12%
|
-4.39
+20%
|
-5.28
-20%
|
-4.82
+9%
|
-4.61
+4%
|
-3.82
+17%
|
-2.75
+28%
|
-2.92
-6%
|
-2.71
+7%
|