Vaxxinity Inc
OTC:VAXX
Income Statement
Earnings Waterfall
Vaxxinity Inc
Income Statement
Vaxxinity Inc
| 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 | ||||||||||||||
| Interest Expense |
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
1
N/A
|
1
+4%
|
0
-76%
|
0
-50%
|
0
N/A
|
0
-29%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
1
+4%
|
(2)
N/A
|
(2)
-16%
|
(2)
N/A
|
(2)
-1%
|
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 |
(33)
|
(51)
|
(69)
|
(87)
|
(123)
|
(121)
|
(113)
|
(103)
|
(76)
|
(77)
|
(74)
|
(68)
|
(58)
|
|
| Selling, General & Administrative |
(12)
|
(20)
|
(22)
|
(24)
|
(52)
|
(50)
|
(51)
|
(51)
|
(28)
|
(29)
|
(29)
|
(27)
|
(22)
|
|
| Research & Development |
(21)
|
(30)
|
(47)
|
(63)
|
(71)
|
(71)
|
(63)
|
(52)
|
(48)
|
(48)
|
(45)
|
(41)
|
(36)
|
|
| Operating Income |
(32)
N/A
|
(50)
-55%
|
(71)
-42%
|
(89)
-25%
|
(125)
-41%
|
(123)
+2%
|
(113)
+8%
|
(103)
+9%
|
(76)
+26%
|
(77)
-1%
|
(74)
+4%
|
(68)
+9%
|
(58)
+14%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
1
|
|
| Total Other Income |
(6)
|
(17)
|
(16)
|
(12)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(40)
N/A
|
(68)
-71%
|
(88)
-29%
|
(102)
-16%
|
(137)
-34%
|
(123)
+10%
|
(114)
+8%
|
(103)
+10%
|
(75)
+27%
|
(75)
0%
|
(72)
+4%
|
(66)
+8%
|
(57)
+14%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(40)
|
(68)
|
(88)
|
(102)
|
(137)
|
(123)
|
(114)
|
(103)
|
(75)
|
(75)
|
(72)
|
(66)
|
(57)
|
|
| Net Income (Common) |
(40)
N/A
|
(68)
-71%
|
(88)
-29%
|
(102)
-16%
|
(137)
-34%
|
(123)
+10%
|
(114)
+8%
|
(103)
+10%
|
(75)
+27%
|
(75)
0%
|
(72)
+4%
|
(66)
+8%
|
(57)
+14%
|
|
| EPS (Diluted) |
-0.32
N/A
|
-0.55
-72%
|
-0.71
-29%
|
-1.48
-108%
|
-1.09
+26%
|
-0.99
+9%
|
-0.91
+8%
|
-0.81
+11%
|
-0.6
+26%
|
-0.6
N/A
|
-0.57
+5%
|
-0.52
+9%
|
-0.45
+13%
|
|