DNA 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 |
2001 (Q3) 09-30 |
2001 (Q2) 06-30 |
2001 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-13 | 2022-11-14 |
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| Revenue | 34755000 | 55430000 | 80568000 | 80702000 | 98285000 | 66398000 |
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| Cost of Revenue | 15948000 | 6923000 | 18096000 | 22375000 | 30218000 | 24655000 |
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| Gross Profit | 18807000 | 48507000 | 62472000 | 58327000 | 68067000 | 41743000 |
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| Operating Expenses | 173261000 | 334900000 | 246623000 | 274072000 | 302575000 | 694764000 |
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| Research & Development | 107701000 | 156662000 | 144282000 | 162639000 | 181155000 | 259580000 |
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| Selling, General and Administrative | 65560000 | 82028000 | 102341000 | 111433000 | 121420000 | 435184000 |
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| Other Operating Expenses | 0 | 96210000 | 0 | 0 | 0 | 0 |
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| Operating Income | -154454000 | -286393000 | -184151000 | -215745000 | -234508000 | -653021000 |
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| Net Interest(Non Operating) | 13210000 | 15020000 | 14349000 | 20237000 | 0 | 4146000 |
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| Interest Income | 13303000 | 15020000 | 14349000 | 14545000 | 13059000 | 5820000 |
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| Interest Expense | 93000 | 0 | 0 | -5692000 | 13059000 | 1674000 |
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| Equity & Other Income/(Expense) | -70648000 | -31540000 | -3446000 | -9379000 | 45584000 | -20208000 |
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| Income Before Tax | -211892000 | -302913000 | -173248000 | -204887000 | -188924000 | -669083000 |
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| Income Tax Expense | -198000 | -22000 | 67000 | 82000 | -14770000 | -28000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -211694000 | -302891000 | -173315000 | -204969000 | -174154000 | -669055000 |
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| Depreciation and Amortization | 12837000 | 20491000 | 18221000 | 24124000 | 304000 | -1786000 |
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| EBITDA | -141617000 | -265902000 | -165930000 | -191621000 | -234204000 | -654807000 |
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| Earnings Per Share (EPS) | -0.11 | -0.16 | -0.0896 | -0.11 | -0.0939 | -0.41 |
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| Diluted Earnings Per Share | -0.11 | -0.16 | -0.0896 | -0.11 | -0.0939 | -0.41 |
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| Weighted Average Shares Outstanding | 1977708000 | 1950814000 | 1933437000 | 1914963000 | 1854951611 | 1630910628 |
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| Diluted Weighted Average Shares Outstanding | 1977708000 | 1950814000 | 1933437000 | 1916637000 | 1854951611 | 1630910628 |
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