Exicure Inc
NASDAQ:XCUR
Income Statement
Earnings Waterfall
Exicure Inc
Revenue
|
23.8m
USD
|
Operating Expenses
|
-20.6m
USD
|
Operating Income
|
3.2m
USD
|
Other Expenses
|
-130k
USD
|
Net Income
|
3.1m
USD
|
Income Statement
Exicure Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
6
N/A
|
8
+43%
|
10
+17%
|
7
-24%
|
5
-37%
|
2
-52%
|
0
-95%
|
0
N/A
|
1
+342%
|
1
+89%
|
1
+30%
|
10
+704%
|
15
+42%
|
17
+13%
|
17
-1%
|
8
-49%
|
4
-57%
|
(2)
N/A
|
(0)
+80%
|
1
N/A
|
3
+219%
|
9
+164%
|
29
+214%
|
26
-9%
|
24
-9%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(21)
|
(21)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(28)
|
(31)
|
(35)
|
(40)
|
(42)
|
(47)
|
(51)
|
(59)
|
(62)
|
(59)
|
(55)
|
(43)
|
(31)
|
(25)
|
(21)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(10)
|
(12)
|
|
Research & Development |
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(19)
|
(22)
|
(26)
|
(31)
|
(32)
|
(36)
|
(40)
|
(47)
|
(49)
|
(46)
|
(42)
|
(30)
|
(20)
|
(15)
|
(9)
|
|
Operating Income |
(14)
N/A
|
(13)
+10%
|
(11)
+9%
|
(13)
-12%
|
(16)
-24%
|
(20)
-25%
|
(22)
-10%
|
(22)
-1%
|
(21)
+4%
|
(21)
0%
|
(27)
-25%
|
(21)
+23%
|
(20)
+3%
|
(23)
-16%
|
(25)
-10%
|
(38)
-50%
|
(48)
-25%
|
(62)
-29%
|
(63)
-2%
|
(58)
+7%
|
(52)
+11%
|
(34)
+35%
|
(2)
+95%
|
1
N/A
|
3
+135%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
(15)
N/A
|
(13)
+11%
|
(12)
+9%
|
(14)
-12%
|
(17)
-28%
|
(21)
-20%
|
(22)
-8%
|
(22)
+1%
|
(21)
+7%
|
(21)
-2%
|
(26)
-25%
|
(20)
+24%
|
(19)
+5%
|
(22)
-16%
|
(25)
-12%
|
(38)
-55%
|
(48)
-26%
|
(63)
-30%
|
(64)
-2%
|
(60)
+6%
|
(53)
+11%
|
(35)
+35%
|
(2)
+93%
|
2
N/A
|
3
+109%
|
|
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)
|
|
Income from Continuing Operations |
(15)
|
(13)
|
(12)
|
(14)
|
(17)
|
(21)
|
(22)
|
(22)
|
(21)
|
(21)
|
(26)
|
(20)
|
(19)
|
(22)
|
(25)
|
(38)
|
(48)
|
(63)
|
(64)
|
(60)
|
(53)
|
(35)
|
(3)
|
1
|
3
|
|
Net Income (Common) |
(15)
N/A
|
(13)
+11%
|
(12)
+9%
|
(14)
-12%
|
(17)
-28%
|
(21)
-20%
|
(22)
-8%
|
(22)
+1%
|
(21)
+7%
|
(21)
-2%
|
(26)
-25%
|
(20)
+24%
|
(19)
+5%
|
(22)
-16%
|
(25)
-12%
|
(38)
-55%
|
(48)
-26%
|
(63)
-30%
|
(64)
-2%
|
(60)
+6%
|
(53)
+11%
|
(35)
+35%
|
(3)
+93%
|
1
N/A
|
3
+126%
|
|
EPS (Diluted) |
-11.21
N/A
|
-10.09
+10%
|
-9.19
+9%
|
-10.33
-12%
|
-13.15
-27%
|
-15.04
-14%
|
-16.35
-9%
|
-15
+8%
|
-13.91
+7%
|
-9.8
+30%
|
-13.68
-40%
|
-6.75
+51%
|
-6.51
+4%
|
-7.54
-16%
|
-8.49
-13%
|
-13.07
-54%
|
-16.47
-26%
|
-21.41
-30%
|
-21.72
-1%
|
-14.88
+31%
|
-11.81
+21%
|
-7.01
+41%
|
-0.56
+92%
|
0.21
N/A
|
0.36
+71%
|