Nanophase Technologies Corp
OTC:NANX
Income Statement
Earnings Waterfall
Nanophase Technologies Corp
Revenue
|
37.3m
USD
|
Cost of Revenue
|
-29.5m
USD
|
Gross Profit
|
7.8m
USD
|
Operating Expenses
|
-11.4m
USD
|
Operating Income
|
-3.5m
USD
|
Other Expenses
|
-844k
USD
|
Net Income
|
-4.4m
USD
|
Income Statement
Nanophase Technologies Corp
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 |
10
N/A
|
9
-4%
|
9
+2%
|
10
+5%
|
10
+1%
|
10
-3%
|
10
+1%
|
10
+1%
|
10
+5%
|
10
-1%
|
11
+7%
|
11
-2%
|
11
+1%
|
12
+12%
|
12
-1%
|
12
+2%
|
12
+2%
|
12
-5%
|
12
+5%
|
14
+10%
|
14
+4%
|
15
+6%
|
14
-6%
|
13
-7%
|
13
-6%
|
13
+2%
|
14
+8%
|
15
+6%
|
17
+17%
|
20
+18%
|
23
+14%
|
27
+18%
|
29
+9%
|
31
+4%
|
35
+13%
|
36
+5%
|
37
+2%
|
39
+3%
|
39
+2%
|
38
-4%
|
37
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(18)
|
(21)
|
(22)
|
(26)
|
(28)
|
(29)
|
(30)
|
(30)
|
(29)
|
(29)
|
|
Gross Profit |
3
N/A
|
2
-8%
|
3
+8%
|
3
+11%
|
3
N/A
|
3
-5%
|
3
-1%
|
3
+3%
|
3
+14%
|
3
-4%
|
4
+17%
|
3
-6%
|
3
-2%
|
4
+23%
|
4
-8%
|
4
-2%
|
4
+8%
|
3
-21%
|
3
+7%
|
4
+14%
|
3
-12%
|
4
+15%
|
3
-15%
|
3
-16%
|
3
-3%
|
3
+5%
|
4
+32%
|
5
+31%
|
6
+26%
|
7
+17%
|
8
+11%
|
9
+17%
|
9
-4%
|
9
+2%
|
9
+3%
|
9
-5%
|
8
-2%
|
8
0%
|
9
+11%
|
8
-10%
|
8
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
|
Research & Development |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Operating Income |
(2)
N/A
|
(2)
+2%
|
(2)
+16%
|
(2)
+14%
|
(2)
+2%
|
(2)
-10%
|
(2)
-1%
|
(2)
+10%
|
(1)
+31%
|
(1)
N/A
|
(1)
+47%
|
(1)
-44%
|
(1)
-43%
|
(1)
+53%
|
(1)
-73%
|
(1)
-20%
|
(1)
+38%
|
(2)
-125%
|
(2)
+4%
|
(1)
+31%
|
(2)
-76%
|
(2)
+22%
|
(2)
-45%
|
(3)
-31%
|
(3)
+6%
|
(2)
+15%
|
(1)
+53%
|
0
N/A
|
1
+496%
|
2
+36%
|
2
+15%
|
3
+36%
|
3
-19%
|
2
-15%
|
1
-39%
|
(1)
N/A
|
(2)
-223%
|
(3)
-49%
|
(3)
+14%
|
(3)
-20%
|
(4)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
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
|
1
|
1
|
1
|
1
|
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 |
(2)
N/A
|
(2)
+2%
|
(2)
+16%
|
(2)
+14%
|
(2)
+2%
|
(2)
-10%
|
(2)
-1%
|
(2)
+10%
|
(1)
+32%
|
(1)
-1%
|
(1)
+46%
|
(1)
-42%
|
(1)
-39%
|
(1)
+51%
|
(1)
-70%
|
(1)
-20%
|
(1)
+38%
|
(2)
-123%
|
(2)
+4%
|
(1)
+30%
|
(2)
-75%
|
(2)
+20%
|
(2)
-44%
|
(3)
-30%
|
(3)
+4%
|
(3)
+12%
|
(1)
+44%
|
(0)
+87%
|
1
N/A
|
2
+148%
|
2
-20%
|
3
+47%
|
2
-19%
|
1
-53%
|
1
+1%
|
(1)
N/A
|
(3)
-164%
|
(4)
-46%
|
(4)
+7%
|
(4)
-19%
|
(4)
-3%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
1
|
2
|
2
|
3
|
2
|
1
|
1
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+2%
|
(2)
+16%
|
(2)
+14%
|
(2)
+2%
|
(2)
-10%
|
(2)
-1%
|
(2)
+10%
|
(1)
+32%
|
(1)
-1%
|
(1)
+46%
|
(1)
-42%
|
(1)
-39%
|
(1)
+51%
|
(1)
-70%
|
(1)
-20%
|
(1)
+38%
|
(2)
-123%
|
(2)
+4%
|
(1)
+30%
|
(2)
-75%
|
(2)
+20%
|
(2)
-44%
|
(3)
-30%
|
(3)
+4%
|
(3)
+12%
|
(1)
+44%
|
(0)
+87%
|
1
N/A
|
2
+148%
|
2
-20%
|
3
+47%
|
2
-20%
|
1
-54%
|
1
+1%
|
(1)
N/A
|
(3)
-154%
|
(4)
-47%
|
(4)
+7%
|
(4)
-19%
|
(4)
-3%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.09
N/A
|
-0.07
+22%
|
-0.06
+14%
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.06
-100%
|
-0.06
N/A
|
-0.04
+33%
|
-0.06
-50%
|
-0.05
+17%
|
-0.07
-40%
|
-0.09
-29%
|
-0.08
+11%
|
-0.07
+13%
|
-0.04
+43%
|
-0.01
+75%
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.06
+50%
|
0.05
-17%
|
0.02
-60%
|
0.02
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.08
-60%
|
-0.07
+13%
|
-0.08
-14%
|
-0.09
-13%
|