
COSCIENS Biopharma Inc
TSX:CSCI

Income Statement
Earnings Waterfall
COSCIENS Biopharma Inc
Revenue
|
9m
USD
|
Cost of Revenue
|
-4.8m
USD
|
Gross Profit
|
4.3m
USD
|
Operating Expenses
|
-24.3m
USD
|
Operating Income
|
-20.1m
USD
|
Other Expenses
|
2.5m
USD
|
Net Income
|
-17.6m
USD
|
Income Statement
COSCIENS Biopharma Inc
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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Revenue |
0
N/A
|
0
+250%
|
0
+61%
|
1
+11%
|
1
+42%
|
1
-14%
|
1
+16%
|
1
+27%
|
1
+3%
|
1
+15%
|
1
-3%
|
1
-13%
|
25
+2 713%
|
25
0%
|
26
+2%
|
27
+5%
|
2
-92%
|
2
+1%
|
2
-17%
|
1
-74%
|
2
+216%
|
1
-8%
|
1
-10%
|
4
+182%
|
4
+15%
|
6
+36%
|
7
+16%
|
5
-21%
|
8
+44%
|
6
-24%
|
7
+14%
|
6
-16%
|
6
+12%
|
9
+39%
|
7
-21%
|
7
+4%
|
4
-38%
|
5
+2%
|
6
+41%
|
10
+50%
|
9
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
1
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
|
25
+17 614%
|
0
N/A
|
0
N/A
|
0
+46%
|
0
-71%
|
0
+210%
|
0
-10%
|
0
-64%
|
1
+1 200%
|
3
+112%
|
4
+55%
|
5
+22%
|
5
+0%
|
7
+44%
|
6
-24%
|
7
+15%
|
6
-16%
|
6
+12%
|
9
+38%
|
7
-22%
|
3
-56%
|
3
+4%
|
2
-42%
|
3
+54%
|
5
+72%
|
4
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39)
|
(39)
|
(36)
|
(35)
|
(33)
|
(32)
|
(32)
|
(30)
|
(29)
|
(29)
|
(28)
|
(24)
|
(23)
|
(20)
|
(16)
|
(15)
|
(14)
|
(12)
|
(11)
|
(10)
|
(9)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(18)
|
(19)
|
(21)
|
(21)
|
(31)
|
(32)
|
(31)
|
(8)
|
(19)
|
(18)
|
(20)
|
(19)
|
(24)
|
|
Selling, General & Administrative |
(16)
|
(16)
|
(14)
|
(18)
|
(10)
|
(10)
|
(9)
|
(14)
|
(7)
|
(7)
|
(7)
|
(13)
|
(9)
|
(9)
|
(10)
|
(12)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
|
Research & Development |
(22)
|
(21)
|
(19)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(11)
|
(9)
|
(6)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(2)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
0
|
(2)
|
(3)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(7)
|
(6)
|
(6)
|
0
|
(5)
|
(4)
|
(3)
|
0
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
|
Operating Income |
(39)
N/A
|
(38)
+1%
|
(36)
+6%
|
(35)
+3%
|
(32)
+7%
|
(32)
+3%
|
(32)
-1%
|
(30)
+7%
|
(28)
+5%
|
(28)
+2%
|
(27)
+2%
|
(23)
+15%
|
2
N/A
|
5
+164%
|
9
+82%
|
10
+5%
|
(12)
N/A
|
(11)
+5%
|
(10)
+9%
|
(10)
+8%
|
(9)
+10%
|
(7)
+17%
|
(7)
+3%
|
(6)
+12%
|
(6)
+6%
|
(6)
-13%
|
(7)
-5%
|
(9)
-28%
|
(10)
-20%
|
(13)
-25%
|
(15)
-13%
|
(15)
-4%
|
(25)
-64%
|
(23)
+7%
|
(24)
-4%
|
(5)
+81%
|
(16)
-238%
|
(17)
-6%
|
(17)
-2%
|
(14)
+17%
|
(20)
-43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
12
|
14
|
(15)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
(0)
|
1
|
1
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
(6)
|
(14)
|
0
|
(12)
|
(4)
|
5
|
4
|
3
|
7
|
2
|
2
|
3
|
(1)
|
1
|
1
|
(3)
|
1
|
2
|
4
|
8
|
2
|
1
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
|
Pre-Tax Income |
(22)
N/A
|
(32)
-44%
|
(36)
-12%
|
(50)
-39%
|
(44)
+12%
|
(36)
+18%
|
(27)
+26%
|
(25)
+7%
|
(25)
-2%
|
(21)
+18%
|
(25)
-17%
|
(20)
+17%
|
5
N/A
|
5
-6%
|
11
+135%
|
10
-16%
|
(17)
N/A
|
(14)
+18%
|
(11)
+20%
|
(6)
+43%
|
(1)
+91%
|
(4)
-691%
|
(5)
-19%
|
(5)
+6%
|
(7)
-51%
|
(6)
+19%
|
(7)
-14%
|
(9)
-30%
|
(10)
-16%
|
(12)
-22%
|
(13)
-12%
|
(23)
-69%
|
(24)
-7%
|
(23)
+7%
|
(23)
-3%
|
(4)
+81%
|
(14)
-223%
|
(13)
+4%
|
(15)
-13%
|
(15)
0%
|
(17)
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(3)
|
(3)
|
(3)
|
(6)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(23)
|
(32)
|
(36)
|
(50)
|
(44)
|
(36)
|
(27)
|
(25)
|
(25)
|
(21)
|
(25)
|
(17)
|
2
|
2
|
9
|
4
|
(15)
|
(12)
|
(10)
|
(6)
|
(0)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(23)
|
(24)
|
(23)
|
(23)
|
(3)
|
(14)
|
(13)
|
(14)
|
(15)
|
(18)
|
|
Net Income (Common) |
(22)
N/A
|
(32)
-46%
|
(36)
-12%
|
(50)
-39%
|
(44)
+12%
|
(36)
+18%
|
(27)
+26%
|
(25)
+7%
|
(25)
-2%
|
(21)
+18%
|
(25)
-17%
|
(17)
+32%
|
2
N/A
|
2
-3%
|
9
+416%
|
4
-52%
|
(15)
N/A
|
(12)
+19%
|
(10)
+18%
|
(6)
+41%
|
(0)
+94%
|
(4)
-1 046%
|
(5)
-20%
|
(5)
-6%
|
(7)
-44%
|
(6)
+19%
|
(7)
-13%
|
(8)
-24%
|
(10)
-17%
|
(12)
-22%
|
(13)
-12%
|
(23)
-69%
|
(24)
-7%
|
(23)
+7%
|
(23)
-3%
|
(3)
+85%
|
(14)
-293%
|
(13)
+8%
|
(14)
-13%
|
(15)
-8%
|
(18)
-15%
|
|
EPS (Diluted) |
-731.66
N/A
|
-800.75
-9%
|
-399.77
+50%
|
-501
-25%
|
-110.22
+78%
|
-90
+18%
|
-66.92
+26%
|
-62.5
+7%
|
-47.96
+23%
|
-37.42
+22%
|
-38.93
-4%
|
-28
+28%
|
2.66
N/A
|
2.59
-3%
|
13.37
+416%
|
6
-55%
|
-22.95
N/A
|
-17.88
+22%
|
-14.94
+16%
|
-8.57
+43%
|
-0.4
+95%
|
-4.26
-965%
|
-2.14
+50%
|
-3.18
-49%
|
-1.92
+40%
|
-1.23
+36%
|
-1.39
-13%
|
-1.82
-31%
|
-2.03
-12%
|
-2.47
-22%
|
-2.77
-12%
|
-4.63
-67%
|
-5.01
-8%
|
-4.66
+7%
|
-4.81
-3%
|
-1.89
+61%
|
-6.44
-241%
|
-5.67
+12%
|
-4.57
+19%
|
-5.93
-30%
|
-5.58
+6%
|