Crescita Therapeutics Inc
TSX:CTX
Income Statement
Earnings Waterfall
Crescita Therapeutics Inc
Income Statement
Crescita Therapeutics Inc
| 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
1
+530%
|
4
+178%
|
5
+57%
|
10
+87%
|
12
+16%
|
12
+1%
|
14
+13%
|
11
-19%
|
13
+16%
|
17
+30%
|
17
+4%
|
24
+41%
|
25
+2%
|
22
-10%
|
22
-2%
|
14
-35%
|
17
+17%
|
16
-6%
|
15
-4%
|
16
+8%
|
12
-26%
|
17
+40%
|
18
+10%
|
22
+19%
|
25
+14%
|
24
-6%
|
23
-2%
|
22
-6%
|
19
-14%
|
18
-7%
|
18
+2%
|
17
-6%
|
17
+3%
|
20
+13%
|
18
-7%
|
20
+12%
|
22
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(9)
|
(10)
|
(11)
|
|
| Gross Profit |
0
N/A
|
1
+250%
|
1
+67%
|
2
+84%
|
6
+178%
|
7
+18%
|
7
+2%
|
8
+17%
|
6
-31%
|
7
+27%
|
11
+51%
|
12
+5%
|
18
+56%
|
19
+2%
|
17
-11%
|
16
-4%
|
9
-43%
|
12
+27%
|
11
-5%
|
11
-3%
|
11
+6%
|
7
-39%
|
10
+41%
|
10
+6%
|
12
+19%
|
14
+12%
|
13
-3%
|
13
+0%
|
13
-4%
|
11
-11%
|
10
-7%
|
10
-3%
|
9
-8%
|
10
+5%
|
10
-1%
|
9
-7%
|
11
+18%
|
11
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(10)
|
(16)
|
(15)
|
(16)
|
(16)
|
(13)
|
(16)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(6)
|
(9)
|
(14)
|
(14)
|
(15)
|
(14)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
|
| Research & Development |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
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
|
|
| Operating Income |
(7)
N/A
|
(10)
-41%
|
(15)
-50%
|
(13)
+10%
|
(10)
+22%
|
(9)
+15%
|
(6)
+29%
|
(8)
-30%
|
(6)
+30%
|
(4)
+33%
|
(0)
+99%
|
2
N/A
|
7
+283%
|
7
0%
|
5
-28%
|
3
-42%
|
(2)
N/A
|
1
N/A
|
1
-42%
|
0
-34%
|
1
+311%
|
(3)
N/A
|
(2)
+35%
|
(1)
+57%
|
0
N/A
|
1
+1 238%
|
1
-50%
|
1
+25%
|
0
-65%
|
(1)
N/A
|
(2)
-53%
|
(2)
-25%
|
(3)
-37%
|
(3)
+3%
|
(3)
+1%
|
(4)
-10%
|
(2)
+46%
|
(1)
+53%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
(5)
|
0
|
(3)
|
(5)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
|
| Pre-Tax Income |
(7)
N/A
|
(10)
-38%
|
(15)
-48%
|
(13)
+12%
|
(10)
+22%
|
(8)
+23%
|
(11)
-42%
|
(9)
+24%
|
(10)
-14%
|
(9)
+9%
|
1
N/A
|
1
+108%
|
5
+291%
|
5
-1%
|
3
-39%
|
3
-19%
|
(4)
N/A
|
0
N/A
|
1
+6%
|
0
-25%
|
3
+610%
|
(3)
N/A
|
(1)
+63%
|
(1)
-3%
|
(0)
+64%
|
1
N/A
|
0
-45%
|
1
+93%
|
1
-19%
|
(1)
N/A
|
(2)
-78%
|
(2)
-34%
|
(3)
-36%
|
(3)
+9%
|
(3)
-9%
|
(3)
-11%
|
(1)
+56%
|
0
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
(1)
|
(1)
|
(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 |
(7)
|
(10)
|
(15)
|
(13)
|
(10)
|
(8)
|
(11)
|
(9)
|
(10)
|
(9)
|
2
|
3
|
6
|
5
|
2
|
1
|
(4)
|
0
|
0
|
0
|
2
|
(3)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
|
| Net Income (Common) |
(9)
N/A
|
(12)
-33%
|
(17)
-38%
|
(14)
+17%
|
(10)
+26%
|
(8)
+24%
|
(11)
-45%
|
(9)
+24%
|
(10)
-13%
|
(9)
+9%
|
2
N/A
|
3
+19%
|
6
+100%
|
5
-5%
|
2
-66%
|
1
-28%
|
(4)
N/A
|
0
N/A
|
0
-73%
|
0
+125%
|
2
+2 644%
|
(3)
N/A
|
(1)
+58%
|
(1)
-3%
|
(0)
+59%
|
1
N/A
|
1
+37%
|
1
+24%
|
1
-22%
|
(1)
N/A
|
(2)
-206%
|
(2)
-18%
|
(3)
-28%
|
(3)
+8%
|
(3)
0%
|
(3)
-11%
|
(1)
+56%
|
0
N/A
|
|
| EPS (Diluted) |
-0.79
N/A
|
-0.87
-10%
|
-1.37
-57%
|
-0.99
+28%
|
-0.75
+24%
|
-0.56
+25%
|
-0.81
-45%
|
-0.55
+32%
|
-0.46
+16%
|
-0.42
+9%
|
0.12
N/A
|
0.14
+17%
|
0.27
+93%
|
0.25
-7%
|
0.08
-68%
|
0.06
-25%
|
-0.19
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.11
N/A
|
-0.12
N/A
|
-0.05
+58%
|
-0.05
N/A
|
-0.02
+60%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
-0.03
N/A
|
-0.1
-233%
|
-0.11
-10%
|
-0.15
-36%
|
-0.14
+7%
|
-0.14
N/A
|
-0.16
-14%
|
-0.07
+56%
|
0.02
N/A
|
|