Carna Biosciences Inc
TSE:4572
Income Statement
Earnings Waterfall
Carna Biosciences Inc
Revenue
|
1.6B
JPY
|
Cost of Revenue
|
-175.3m
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-2.6B
JPY
|
Operating Income
|
-1.1B
JPY
|
Other Expenses
|
-35.9m
JPY
|
Net Income
|
-1.2B
JPY
|
Income Statement
Carna Biosciences Inc
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 |
771
N/A
|
763
-1%
|
736
-3%
|
671
-9%
|
612
-9%
|
778
+27%
|
1 441
+85%
|
1 428
-1%
|
1 569
+10%
|
1 460
-7%
|
877
-40%
|
873
0%
|
812
-7%
|
782
-4%
|
696
-11%
|
714
+3%
|
658
-8%
|
673
+2%
|
730
+9%
|
761
+4%
|
755
-1%
|
713
-5%
|
2 816
+295%
|
3 030
+8%
|
3 207
+6%
|
3 373
+5%
|
1 326
-61%
|
1 193
-10%
|
1 133
-5%
|
1 030
-9%
|
984
-4%
|
922
-6%
|
2 018
+119%
|
2 341
+16%
|
2 427
+4%
|
2 477
+2%
|
1 387
-44%
|
1 059
-24%
|
1 048
-1%
|
1 002
-4%
|
1 626
+62%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(232)
|
(229)
|
(231)
|
(236)
|
(233)
|
(243)
|
(244)
|
(230)
|
(270)
|
(281)
|
(288)
|
(294)
|
(254)
|
(243)
|
(231)
|
(232)
|
(223)
|
(223)
|
(220)
|
(234)
|
(251)
|
(229)
|
(230)
|
(222)
|
(208)
|
(202)
|
(198)
|
(190)
|
(192)
|
(192)
|
(181)
|
(155)
|
(135)
|
(139)
|
(149)
|
(163)
|
(172)
|
(178)
|
(171)
|
(172)
|
(175)
|
|
Gross Profit |
539
N/A
|
534
-1%
|
505
-5%
|
435
-14%
|
379
-13%
|
535
+41%
|
1 197
+124%
|
1 198
+0%
|
1 300
+8%
|
1 179
-9%
|
590
-50%
|
580
-2%
|
557
-4%
|
540
-3%
|
465
-14%
|
482
+4%
|
435
-10%
|
450
+3%
|
510
+13%
|
527
+3%
|
504
-4%
|
484
-4%
|
2 586
+434%
|
2 808
+9%
|
3 000
+7%
|
3 170
+6%
|
1 128
-64%
|
1 003
-11%
|
941
-6%
|
837
-11%
|
803
-4%
|
767
-4%
|
1 882
+145%
|
2 202
+17%
|
2 278
+3%
|
2 313
+2%
|
1 215
-47%
|
881
-27%
|
877
-1%
|
831
-5%
|
1 451
+75%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(840)
|
(873)
|
(913)
|
(936)
|
(1 014)
|
(962)
|
(874)
|
(837)
|
(827)
|
(928)
|
(992)
|
(1 026)
|
(981)
|
(963)
|
(985)
|
(1 048)
|
(1 134)
|
(1 224)
|
(1 354)
|
(1 512)
|
(1 649)
|
(1 718)
|
(1 843)
|
(1 833)
|
(2 022)
|
(2 125)
|
(1 977)
|
(1 998)
|
(1 998)
|
(2 020)
|
(2 262)
|
(2 377)
|
(2 413)
|
(2 440)
|
(2 343)
|
(2 429)
|
(2 485)
|
(2 658)
|
(2 698)
|
(2 549)
|
(2 568)
|
|
Selling, General & Administrative |
(840)
|
(873)
|
(913)
|
(936)
|
(416)
|
(962)
|
(875)
|
(837)
|
(410)
|
(920)
|
(992)
|
(1 025)
|
(468)
|
(963)
|
(986)
|
(1 049)
|
(463)
|
(1 224)
|
(1 354)
|
(1 512)
|
(508)
|
(1 673)
|
(1 842)
|
(1 833)
|
(740)
|
(2 125)
|
(1 977)
|
(1 998)
|
(524)
|
(2 020)
|
(2 262)
|
(2 377)
|
(571)
|
(2 440)
|
(2 343)
|
(2 429)
|
(603)
|
(2 658)
|
(2 698)
|
(2 549)
|
(2 568)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(561)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(513)
|
0
|
0
|
0
|
(671)
|
0
|
0
|
0
|
(1 141)
|
0
|
0
|
0
|
(1 282)
|
0
|
0
|
0
|
(1 474)
|
0
|
0
|
0
|
(1 842)
|
0
|
0
|
0
|
(1 882)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(36)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(8)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Operating Income |
(301)
N/A
|
(339)
-13%
|
(409)
-21%
|
(502)
-23%
|
(635)
-27%
|
(427)
+33%
|
322
N/A
|
361
+12%
|
473
+31%
|
251
-47%
|
(402)
N/A
|
(446)
-11%
|
(424)
+5%
|
(423)
+0%
|
(520)
-23%
|
(567)
-9%
|
(699)
-23%
|
(774)
-11%
|
(844)
-9%
|
(985)
-17%
|
(1 145)
-16%
|
(1 234)
-8%
|
743
N/A
|
975
+31%
|
978
+0%
|
1 046
+7%
|
(849)
N/A
|
(995)
-17%
|
(1 057)
-6%
|
(1 183)
-12%
|
(1 459)
-23%
|
(1 610)
-10%
|
(531)
+67%
|
(239)
+55%
|
(66)
+72%
|
(116)
-76%
|
(1 270)
-996%
|
(1 777)
-40%
|
(1 822)
-3%
|
(1 718)
+6%
|
(1 117)
+35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
4
|
1
|
1
|
2
|
(1)
|
2
|
(2)
|
(7)
|
99
|
152
|
153
|
156
|
51
|
(5)
|
(4)
|
(9)
|
(9)
|
(10)
|
(12)
|
(11)
|
(10)
|
(6)
|
(1)
|
(5)
|
(4)
|
(5)
|
(12)
|
(16)
|
(15)
|
(19)
|
(13)
|
11
|
13
|
21
|
29
|
(4)
|
(9)
|
(8)
|
(16)
|
(4)
|
|
Non-Reccuring Items |
(3)
|
(0)
|
0
|
0
|
(238)
|
(235)
|
(235)
|
(235)
|
(6)
|
0
|
(10)
|
(10)
|
(26)
|
(30)
|
(42)
|
(43)
|
(22)
|
(20)
|
(49)
|
(50)
|
(48)
|
0
|
(27)
|
(26)
|
(44)
|
(59)
|
(34)
|
(40)
|
(25)
|
(12)
|
(16)
|
(10)
|
(10)
|
(23)
|
(46)
|
(46)
|
(45)
|
(30)
|
(3)
|
(6)
|
(5)
|
|
Total Other Income |
13
|
16
|
22
|
27
|
25
|
30
|
30
|
28
|
26
|
25
|
8
|
5
|
5
|
7
|
(4)
|
(3)
|
(3)
|
(7)
|
(3)
|
(2)
|
(4)
|
(5)
|
(7)
|
(15)
|
(16)
|
(17)
|
(16)
|
(8)
|
(4)
|
6
|
8
|
0
|
(3)
|
(8)
|
(9)
|
(0)
|
(5)
|
(11)
|
(11)
|
(13)
|
(6)
|
|
Pre-Tax Income |
(279)
N/A
|
(319)
-14%
|
(386)
-21%
|
(474)
-23%
|
(845)
-78%
|
(633)
+25%
|
119
N/A
|
152
+28%
|
486
+220%
|
375
-23%
|
(253)
N/A
|
(298)
-18%
|
(289)
+3%
|
(396)
-37%
|
(571)
-44%
|
(618)
-8%
|
(733)
-19%
|
(809)
-10%
|
(906)
-12%
|
(1 048)
-16%
|
(1 207)
-15%
|
(1 249)
-4%
|
702
N/A
|
933
+33%
|
913
-2%
|
965
+6%
|
(904)
N/A
|
(1 055)
-17%
|
(1 102)
-5%
|
(1 205)
-9%
|
(1 487)
-23%
|
(1 633)
-10%
|
(532)
+67%
|
(257)
+52%
|
(101)
+61%
|
(133)
-32%
|
(1 323)
-894%
|
(1 826)
-38%
|
(1 843)
-1%
|
(1 753)
+5%
|
(1 131)
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(8)
|
(41)
|
(36)
|
(30)
|
(24)
|
9
|
4
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(227)
|
(208)
|
(85)
|
(85)
|
139
|
121
|
(9)
|
(8)
|
(3)
|
(7)
|
(2)
|
(6)
|
(16)
|
(18)
|
(26)
|
(27)
|
(33)
|
(32)
|
(22)
|
|
Income from Continuing Operations |
(282)
|
(322)
|
(389)
|
(477)
|
(847)
|
(641)
|
78
|
116
|
456
|
351
|
(244)
|
(294)
|
(290)
|
(397)
|
(572)
|
(620)
|
(737)
|
(813)
|
(911)
|
(1 052)
|
(1 211)
|
(1 253)
|
475
|
725
|
828
|
881
|
(765)
|
(934)
|
(1 111)
|
(1 213)
|
(1 490)
|
(1 640)
|
(534)
|
(263)
|
(117)
|
(152)
|
(1 350)
|
(1 854)
|
(1 876)
|
(1 785)
|
(1 153)
|
|
Net Income (Common) |
(282)
N/A
|
(322)
-14%
|
(389)
-21%
|
(477)
-23%
|
(847)
-78%
|
(641)
+24%
|
78
N/A
|
116
+50%
|
456
+294%
|
351
-23%
|
(244)
N/A
|
(294)
-21%
|
(290)
+1%
|
(397)
-37%
|
(572)
-44%
|
(620)
-8%
|
(737)
-19%
|
(813)
-10%
|
(911)
-12%
|
(1 052)
-15%
|
(1 211)
-15%
|
(1 253)
-3%
|
475
N/A
|
725
+53%
|
828
+14%
|
881
+6%
|
(765)
N/A
|
(934)
-22%
|
(1 111)
-19%
|
(1 213)
-9%
|
(1 490)
-23%
|
(1 640)
-10%
|
(534)
+67%
|
(263)
+51%
|
(117)
+56%
|
(152)
-29%
|
(1 350)
-790%
|
(1 854)
-37%
|
(1 876)
-1%
|
(1 785)
+5%
|
(1 153)
+35%
|
|
EPS (Diluted) |
-34.01
N/A
|
-38.83
-14%
|
-46.87
-21%
|
-57.45
-23%
|
-102.01
-78%
|
-77.23
+24%
|
8.61
N/A
|
13.02
+51%
|
50.05
+284%
|
38.98
-22%
|
-26.48
N/A
|
-31.98
-21%
|
-31.64
+1%
|
-42.69
-35%
|
-61.53
-44%
|
-65.94
-7%
|
-78.53
-19%
|
-84.69
-8%
|
-94.87
-12%
|
-109.56
-15%
|
-125.02
-14%
|
-122.53
+2%
|
43.07
N/A
|
65.62
+52%
|
74.51
+14%
|
72.85
-2%
|
-62.18
N/A
|
-75.29
-21%
|
-90.33
-20%
|
-97.8
-8%
|
-119.96
-23%
|
-129.32
-8%
|
-42.1
+67%
|
-19.57
+54%
|
-8.59
+56%
|
-11.09
-29%
|
-99.1
-794%
|
-117.02
-18%
|
-109.85
+6%
|
-104.15
+5%
|
-68.62
+34%
|