DAWN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-26 | 2023-11-06 | 2023-08-07 | 2023-05-01 | 2023-03-06 | 2022-11-07 |
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| Revenue | 560000 | 0 | 0 | 0 | 0 | 0 |
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| Cost of Revenue | 280000 | 99000 | 92000 | 89000 | 180000 | 165000 |
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| Gross Profit | 280000 | -99000 | -92000 | -89000 | -180000 | -165000 |
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| Operating Expenses | 59797000 | 51339000 | 49162000 | 45766000 | 42563000 | 39534000 |
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| Research & Development | 37348000 | 33163000 | 32182000 | 27828000 | 26020000 | 22035000 |
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| Selling, General and Administrative | 22169000 | 18275000 | 17072000 | 18027000 | 16723000 | 17664000 |
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| Other Operating Expenses | 280000 | -99000 | -92000 | -89000 | -180000 | -165000 |
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| Operating Income | -59517000 | -51438000 | -49254000 | -45855000 | -42743000 | -39699000 |
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| Net Interest(Non Operating) | -15625000 | 5291000 | 3406000 | 6928000 | -4555000 | 0 |
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| Interest Income | -12163000 | 5291000 | 3406000 | 3466000 | -1895000 | 1895000 |
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| Interest Expense | 3462000 | 0 | 0 | -3462000 | 2660000 | 1895000 |
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| Equity & Other Income/(Expense) | 20631000 | -3000 | -15000 | -3466000 | 7189000 | 1904000 |
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| Income Before Tax | -54511000 | -46150000 | -45863000 | -42393000 | -40109000 | -37795000 |
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| Income Tax Expense | 10522000 | -99000 | -3406000 | -7017000 | -5294000 | -3799000 |
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| Income Attributable to Non-Controlling Interest | -10522000 | 99000 | 3406000 | 0 | 0 | 0 |
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| Net Income | -54511000 | -46150000 | -45863000 | -35376000 | -34815000 | -33996000 |
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| Depreciation and Amortization | 103000 | 99000 | 92000 | -3466000 | 180000 | 165000 |
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| EBITDA | -59414000 | -51339000 | -49162000 | -49321000 | -42563000 | -39534000 |
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| Earnings Per Share (EPS) | -0.62 | -0.54 | -0.61 | -0.49 | -0.47 | -0.48 |
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| Diluted Earnings Per Share | -0.62 | -0.54 | -0.61 | -0.49 | -0.47 | -0.48 |
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| Weighted Average Shares Outstanding | 87227132 | 85952501 | 74964878 | 71972888 | 73458176 | 71008993 |
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| Diluted Weighted Average Shares Outstanding | 87227132 | 85952501 | 74964878 | 71972888 | 73458176 | 71008993 |
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