Zymergen Inc
NASDAQ:ZY
Income Statement
Earnings Waterfall
Zymergen Inc
Revenue
|
14.5m
USD
|
Cost of Revenue
|
-48.9m
USD
|
Gross Profit
|
-34.4m
USD
|
Operating Expenses
|
-232.8m
USD
|
Operating Income
|
-267.2m
USD
|
Other Expenses
|
-97.8m
USD
|
Net Income
|
-365m
USD
|
Income Statement
Zymergen Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
13
N/A
|
14
+6%
|
19
+33%
|
20
+5%
|
17
-15%
|
18
+6%
|
15
-18%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(85)
|
(81)
|
(85)
|
(81)
|
(70)
|
(61)
|
(49)
|
|
Gross Profit |
(72)
N/A
|
(67)
+6%
|
(66)
+1%
|
(62)
+7%
|
(53)
+14%
|
(43)
+18%
|
(34)
+21%
|
|
Operating Income | ||||||||
Operating Expenses |
(170)
|
(195)
|
(238)
|
(258)
|
(266)
|
(256)
|
(233)
|
|
Selling, General & Administrative |
(79)
|
(86)
|
(96)
|
(99)
|
(107)
|
(108)
|
(104)
|
|
Research & Development |
0
|
(79)
|
(112)
|
(129)
|
(159)
|
(148)
|
(129)
|
|
Other Operating Expenses |
(91)
|
(30)
|
(30)
|
(30)
|
0
|
0
|
0
|
|
Operating Income |
(241)
N/A
|
(262)
-9%
|
(304)
-16%
|
(320)
-5%
|
(319)
+0%
|
(299)
+6%
|
(267)
+11%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(10)
|
(11)
|
(11)
|
(11)
|
(15)
|
(17)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(21)
|
(29)
|
(29)
|
(69)
|
|
Total Other Income |
(11)
|
(9)
|
(8)
|
(7)
|
0
|
(5)
|
(8)
|
|
Pre-Tax Income |
(262)
N/A
|
(281)
-7%
|
(323)
-15%
|
(359)
-11%
|
(362)
-1%
|
(349)
+3%
|
(365)
-4%
|
|
Net Income | ||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(262)
|
(281)
|
(323)
|
(359)
|
(362)
|
(349)
|
(365)
|
|
Net Income (Common) |
(262)
N/A
|
(281)
-7%
|
(323)
-15%
|
(359)
-11%
|
(362)
-1%
|
(349)
+3%
|
(365)
-4%
|
|
EPS (Diluted) |
-2.68
N/A
|
-2.87
-7%
|
-3.16
-10%
|
-3.51
-11%
|
-3.52
0%
|
-3.39
+4%
|
-3.53
-4%
|