LXRX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-25 | 2023-03-03 | 2022-03-10 | 2021-03-12 | 2020-03-12 | 2019-03-15 | 2018-03-01 | 2017-03-06 | 2016-03-11 | 2015-03-12 | 2014-03-07 | 2013-03-11 | 2012-03-08 | 2011-03-16 | 2010-03-08 | 2009-03-06 | 2008-03-11 | 2007-03-12 | 2006-03-03 | 2005-03-14 | 2004-03-12 | 2003-03-18 | 2002-03-25 | 2001-03-15 | 1999-12-31 | |
| Revenue | 1204000 | 139000 | 298000 | 23995000 | 322073000 | 63209000 | 90335000 | 83337000 | 130014000 | 22854000 | 2222000 | 1089000 | 1849000 | 4908000 | 10700000 | 32321000 | 50118000 | 72798000 | 75680000 | 61740000 | 42838000 | 35200000 | 305577000 | 14458561 | 4700000 | |
| Cost of Revenue | 639000 | 427000 | 55046000 | 1929000 | 3231000 | 2491000 | 1899000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2620969 | -2000000 | |
| Gross Profit | 565000 | -288000 | -54748000 | 22066000 | 318842000 | 60718000 | 88436000 | 83337000 | 130014000 | 22854000 | 2222000 | 1089000 | 1849000 | 4908000 | 10700000 | 32321000 | 50118000 | 72798000 | 75680000 | 61740000 | 42838000 | 35200000 | 305577000 | 17079530 | 6700000 | |
| Operating Expenses | 172315000 | 100472000 | 32342000 | 200851000 | 177397000 | 163997000 | 225117000 | 220492000 | 128546000 | 123220000 | 104593000 | 109504000 | 115944000 | 100626000 | 100656000 | 128856000 | 125072000 | 128029000 | 111799000 | 109194000 | 105431000 | 98093000 | 349216000 | 52556445 | 19500000 | |
| Research & Development | 58333000 | 52816000 | 55046000 | 153621000 | 91924000 | 100243000 | 156813000 | 178151000 | 95187000 | 89279000 | 89682000 | 82574000 | 91828000 | 75350000 | 81238000 | 108575000 | 104332000 | 106695000 | 93625000 | 90586000 | 82198000 | 74859000 | 53355000 | 31646848 | 14600000 | |
| Selling, General and Administrative | 113982000 | 48083000 | 32342000 | 47230000 | 56835000 | 63754000 | 66203000 | 43044000 | 23835000 | 19411000 | 17121000 | 17043000 | 17350000 | 22566000 | 19418000 | 20281000 | 20740000 | 21334000 | 18174000 | 18608000 | 23233000 | 23234000 | 20861000 | 18288628 | 2900000 | |
| Other Operating Expenses | 0 | -427000 | -55046000 | 0 | 28638000 | 0 | 2101000 | -703000 | 9524000 | 14530000 | -2210000 | 9887000 | 6766000 | 2710000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275000000 | 2620969 | 2000000 | |
| Operating Income | -171750000 | -100760000 | -87090000 | -178785000 | 141445000 | -103279000 | -136681000 | -137155000 | 1468000 | -100366000 | -102371000 | -108415000 | -114095000 | -95718000 | -89956000 | -96535000 | -74954000 | -55231000 | -36119000 | -47454000 | -62593000 | -62893000 | -43639000 | -35476915 | -12800000 | |
| Net Interest(Non Operating) | -5369000 | -1184000 | -668000 | -11777000 | -17326000 | -17269000 | -5030000 | -4274000 | -6150000 | 2000 | -1814000 | -1901000 | -2273000 | -2200000 | -2086000 | 3071000 | 4515000 | 400000 | -635000 | -1022000 | 1471000 | 3223000 | 8467000 | 9482835 | 0 | |
| Interest Income | 7732000 | 1596000 | 134000 | 2767000 | 3350000 | 3508000 | 1954000 | 2293000 | 572000 | 2255000 | 157000 | 213000 | 255000 | 519000 | 880000 | 5762000 | 7286000 | 3653000 | 2645000 | 1638000 | 1796000 | 3230000 | 8781000 | 9904873 | 0 | |
| Interest Expense | 13101000 | 2780000 | 802000 | 14544000 | 20676000 | 20777000 | 6984000 | 6567000 | 6722000 | 2253000 | 1971000 | 2114000 | 2528000 | 2719000 | 2966000 | 2691000 | 2771000 | 3253000 | 3280000 | 2660000 | 325000 | 7000 | 314000 | 422038 | 0 | |
| Equity & Other Income/(Expense) | 0 | 0 | 0 | 131988000 | 0 | 0 | 0 | 0 | 0 | 0 | 59000 | 105000 | 153000 | -3883000 | -1377000 | -3420000 | -794000 | 109261000 | 75950000 | 2326000 | 61122000 | 59670000 | 35172000 | 25994080 | 12800000 | |
| Income Before Tax | -177119000 | -101944000 | -87758000 | -58574000 | 124119000 | -120548000 | -141711000 | -141429000 | -4682000 | -100364000 | -104126000 | -110211000 | -116215000 | -101801000 | -93419000 | -96884000 | -71233000 | 54430000 | 39196000 | -46150000 | 0 | 0 | 0 | 0 | 0 | |
| Income Tax Expense | 0 | 1184000 | 510000 | 11610000 | -6014000 | 3508000 | -12661000 | 4511000 | 5995000 | -70000 | -833000 | -1971000 | -2359000 | -26000 | -102000 | -19675000 | -16160000 | -119000 | 119000 | -282000 | 1605000 | -3223000 | -8467000 | -9482835 | -300000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | -3508000 | 0 | -4511000 | -5995000 | 0 | 833000 | 1971000 | 2359000 | 0 | -10537000 | -349000 | 3721000 | 108860000 | 75392000 | 1304000 | 62593000 | 62893000 | 43639000 | 35476915 | 12800000 | |
| Net Income | -177119000 | -103128000 | -88268000 | -70184000 | 130133000 | -120548000 | -129050000 | -141429000 | -4682000 | -100294000 | -104126000 | -110211000 | -116215000 | -101775000 | -82780000 | -76860000 | -58794000 | -54311000 | -36315000 | -47172000 | -64198000 | -59670000 | -35172000 | -25994080 | -12500000 | |
| Depreciation and Amortization | 554000 | 1596000 | 134000 | 2767000 | 31988000 | 3683000 | 3399000 | 2056000 | 727000 | 1928000 | 2863000 | 4190000 | 4887000 | 5394000 | 6159000 | 10070000 | 10422000 | 11201000 | 11635000 | 12872000 | 21530000 | 20579000 | 16550000 | 2620969 | 2000000 | |
| EBITDA | -171196000 | -99164000 | -86956000 | -176018000 | 173433000 | -99596000 | -133282000 | -135099000 | 2195000 | -98438000 | -99508000 | -104225000 | -109208000 | -90324000 | -83797000 | -86465000 | -64532000 | -44030000 | -24484000 | -34582000 | -41063000 | -42314000 | -27089000 | -32855946 | -10800000 | |
| Earnings Per Share (EPS) | -0.8 | -0.62 | -0.61 | -0.63 | 1.23 | -1.14 | -1.23 | -1.36 | -0.0452 | -1.31 | -1.42 | -1.58 | -2.39 | -2.35 | -3.98 | -3.93 | -4.12 | -5.68 | -3.97 | -5.21 | -7.91 | -7.99 | -4.9 | -4.37 | -3.57 | |
| Diluted Earnings Per Share | -0.8 | -0.62 | -0.61 | -0.63 | 1.11 | -1.14 | -1.23 | -1.36 | -0.0452 | -1.31 | -1.42 | -1.58 | -2.39 | -2.35 | -3.98 | -3.93 | -4.12 | -5.68 | -3.97 | -5.21 | -7.91 | -7.99 | -4.9 | -4.37 | -3.57 | |
| Weighted Average Shares Outstanding | 221130000 | 165733000 | 145652000 | 110841000 | 106218000 | 105743859 | 105122222 | 103863000 | 103591000 | 76347058 | 73302048 | 69958072 | 48680094 | 43263385 | 20780693 | 19542409 | 14256842 | 9553704 | 9137419 | 9046705 | 8117134 | 7466135 | 7173278 | 5945422 | 3504343 | |
| Diluted Weighted Average Shares Outstanding | 221130000 | 165733000 | 145652000 | 110841000 | 116747000 | 105830000 | 105237000 | 103863000 | 103591000 | 76347352 | 73302355 | 69958072 | 48680094 | 43263385 | 20780693 | 19542409 | 14256842 | 9553704 | 9137419 | 9046705 | 8117134 | 7466135 | 7173278 | 5945422 | 3504343 |
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