TRACON Pharmaceuticals Inc
OTC:TCON
Income Statement
Earnings Waterfall
TRACON Pharmaceuticals Inc
Income Statement
TRACON Pharmaceuticals Inc
| 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 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
1
+300%
|
3
+80%
|
4
+41%
|
4
+22%
|
8
+72%
|
8
+1%
|
8
+5%
|
8
+1%
|
5
-42%
|
4
-8%
|
3
-18%
|
3
-17%
|
3
-6%
|
9
+249%
|
9
-7%
|
11
+27%
|
10
-6%
|
3
-71%
|
3
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
|
9
N/A
|
9
N/A
|
12
+34%
|
12
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(9)
|
(10)
|
(13)
|
(18)
|
(22)
|
(31)
|
(34)
|
(36)
|
(35)
|
(29)
|
(29)
|
(28)
|
(27)
|
(27)
|
(31)
|
(33)
|
(36)
|
(38)
|
(34)
|
(30)
|
(26)
|
(22)
|
(19)
|
(17)
|
(16)
|
(16)
|
(17)
|
(22)
|
(25)
|
(29)
|
(33)
|
(30)
|
(30)
|
(28)
|
(26)
|
(25)
|
(22)
|
(19)
|
(17)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(13)
|
(15)
|
(18)
|
(21)
|
(19)
|
(17)
|
(14)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
|
| Research & Development |
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(14)
|
(18)
|
(26)
|
(27)
|
(29)
|
(27)
|
(22)
|
(22)
|
(20)
|
(19)
|
(19)
|
(23)
|
(26)
|
(29)
|
(30)
|
(26)
|
(22)
|
(19)
|
(15)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(16)
|
(15)
|
(12)
|
(9)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Operating Income |
(7)
N/A
|
(7)
+7%
|
(6)
+12%
|
(6)
-2%
|
(9)
-39%
|
(10)
-21%
|
(15)
-44%
|
(23)
-58%
|
(26)
-11%
|
(31)
-20%
|
(31)
+2%
|
(26)
+15%
|
(27)
-2%
|
(25)
+6%
|
(18)
+28%
|
(18)
-2%
|
(19)
-7%
|
(23)
-17%
|
(33)
-46%
|
(35)
-4%
|
(34)
+3%
|
(30)
+10%
|
(26)
+13%
|
(22)
+15%
|
(19)
+15%
|
(17)
+10%
|
(16)
+7%
|
(16)
-2%
|
(17)
-7%
|
(22)
-26%
|
(25)
-14%
|
(28)
-14%
|
(33)
-16%
|
(30)
+8%
|
(30)
+2%
|
(28)
+6%
|
(26)
+8%
|
(16)
+38%
|
(13)
+18%
|
(7)
+47%
|
(5)
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(8)
|
(8)
|
(7)
|
(6)
|
|
| 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
|
(4)
|
(2)
|
(2)
|
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)
|
13
|
13
|
13
|
|
| Pre-Tax Income |
(8)
N/A
|
(7)
+6%
|
(6)
+9%
|
(7)
-5%
|
(9)
-39%
|
(11)
-21%
|
(16)
-40%
|
(24)
-53%
|
(27)
-10%
|
(32)
-20%
|
(32)
+2%
|
(27)
+15%
|
(28)
-2%
|
(26)
+6%
|
(19)
+27%
|
(19)
-1%
|
(20)
-6%
|
(24)
-16%
|
(34)
-44%
|
(35)
-4%
|
(34)
+3%
|
(30)
+10%
|
(26)
+13%
|
(23)
+14%
|
(19)
+14%
|
(18)
+10%
|
(16)
+7%
|
(17)
-2%
|
(18)
-6%
|
(22)
-25%
|
(25)
-13%
|
(29)
-13%
|
(33)
-15%
|
(30)
+8%
|
(30)
+2%
|
(29)
+2%
|
(28)
+3%
|
(28)
0%
|
(11)
+61%
|
(4)
+67%
|
2
N/A
|
|
| 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 |
(8)
|
(7)
|
(6)
|
(7)
|
(9)
|
(11)
|
(16)
|
(24)
|
(27)
|
(32)
|
(32)
|
(27)
|
(28)
|
(26)
|
(19)
|
(19)
|
(20)
|
(24)
|
(34)
|
(35)
|
(34)
|
(30)
|
(26)
|
(23)
|
(19)
|
(18)
|
(16)
|
(17)
|
(18)
|
(22)
|
(25)
|
(29)
|
(33)
|
(30)
|
(30)
|
(29)
|
(28)
|
(28)
|
(11)
|
(4)
|
2
|
|
| Net Income (Common) |
(8)
N/A
|
(7)
+6%
|
(7)
+8%
|
(7)
-5%
|
(10)
-37%
|
(12)
-19%
|
(16)
-38%
|
(24)
-52%
|
(27)
-10%
|
(32)
-20%
|
(32)
+2%
|
(27)
+15%
|
(28)
-2%
|
(26)
+6%
|
(19)
+27%
|
(19)
-1%
|
(20)
-6%
|
(24)
-16%
|
(34)
-44%
|
(35)
-4%
|
(34)
+3%
|
(30)
+10%
|
(26)
+13%
|
(23)
+14%
|
(19)
+14%
|
(18)
+10%
|
(16)
+7%
|
(17)
-2%
|
(18)
-6%
|
(22)
-25%
|
(25)
-13%
|
(29)
-13%
|
(33)
-15%
|
(30)
+8%
|
(30)
+2%
|
(29)
+2%
|
(28)
+3%
|
(28)
0%
|
(11)
+61%
|
(4)
+67%
|
2
N/A
|
|
| EPS (Diluted) |
-131.03
N/A
|
-122.88
+6%
|
-112.5
+8%
|
-116.49
-4%
|
-242.01
-108%
|
-191.4
+21%
|
-264.65
-38%
|
-436.44
-65%
|
-442.38
-1%
|
-529.78
-20%
|
-519.49
+2%
|
-428.69
+17%
|
-341.09
+20%
|
-311.64
+9%
|
-220.03
+29%
|
-227.41
-3%
|
-223.05
+2%
|
-158.3
+29%
|
-226.29
-43%
|
-258.95
-14%
|
-226.14
+13%
|
-202.93
+10%
|
-176.98
+13%
|
-149.17
+16%
|
-75.33
+50%
|
-55.14
+27%
|
-31.2
+43%
|
-37.36
-20%
|
-23.02
+38%
|
-28.78
-25%
|
-27.26
+5%
|
-33.23
-22%
|
-33.73
-2%
|
-29.96
+11%
|
-27.8
+7%
|
-27.85
0%
|
-23.76
+15%
|
-18.34
+23%
|
-5.98
+67%
|
-2.19
+63%
|
0.73
N/A
|
|