ADXN 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-18 | 2023-03-30 | 2022-03-10 | 2021-03-11 | 2020-04-27 | 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 | |
| Revenue | 1612953 | 1422438 | 2916308 | 3612819 | 2762830 | 6043855 | 499894 | 17329 | 40301 | 85404 | 91760 | 121089 | 2823447 | 1975265 | 4090770 | 26806842 | 486930 | 4738970 | |
| Cost of Revenue | 6935486 | 14623462 | 12818540 | 10373200 | 230097 | 144169 | 29764 | 17329 | 40301 | 85404 | 91760 | 1269187 | 27985645 | 31164789 | 0 | 0 | -156031 | 0 | |
| Gross Profit | -5322533 | -13201024 | -9902232 | -6760381 | 2532733 | 5899686 | 470130 | 0 | 0 | 0 | 0 | -1148098 | -25162198 | -29189524 | 4090770 | 26806842 | 642961 | 4738970 | |
| Operating Expenses | 4958766 | 7319183 | 5603685 | 5482893 | 17367041 | 7324311 | 3705186 | 3129597 | 3867945 | 1796636 | 14458595 | 25862316 | 5811701 | 4408265 | 47145023 | 51678579 | 38264521 | 25639100 | |
| Research & Development | 2748422 | 14665462 | 12840540 | 10373200 | 12453876 | 2368457 | 841308 | 819330 | 761217 | 258058 | 2220131 | 4755956 | 4759157 | 31164789 | 39961124 | 44191671 | 12209020 | 9771350 | |
| Selling, General and Administrative | 7204860 | 7299704 | 5138000 | 5146000 | 4265000 | 4717030 | 2196079 | 1522346 | 1567774 | 1547919 | 6468723 | 12853583 | 6731247 | 6433176 | 7596102 | 7554239 | 10767980 | 0 | |
| Other Operating Expenses | -4994516 | -14645983 | -12374855 | -10036307 | 648165 | 238824 | 667799 | 787921 | 1538954 | -9341 | 5769741 | 8252777 | -5678703 | -33189700 | -412203 | -67331 | 15287521 | 15867750 | |
| Operating Income | -10281299 | -20520207 | -15505917 | -12243274 | -14834308 | -1424625 | -3235056 | -3129597 | -3867945 | -1796636 | -14458595 | -27010414 | -30973899 | -33597789 | -43054253 | -24871737 | -37621560 | -20900130 | |
| Net Interest(Non Operating) | 42357 | -19646 | -57690 | -34197 | -91644 | -306039 | -45350 | -6897 | -112350 | 1586 | 4134 | 22662 | -167169 | -47558 | 362129 | 2805460 | 2543150 | 211540 | |
| Interest Income | 63964 | 29251 | 5322 | 35305 | 36874 | -85866 | 0 | 27 | 39860 | 1586 | 4134 | 22662 | 72199 | 97254 | 362129 | 3307338 | 2551690 | 241990 | |
| Interest Expense | 21607 | 48897 | 63012 | 69502 | 128518 | 220173 | 45350 | 6924 | 152210 | 0 | 0 | 0 | 239368 | 144812 | 0 | 501878 | 8540 | 30450 | |
| Equity & Other Income/(Expense) | -317285 | -264360 | 211693 | -581128 | 145348 | 85866 | 0 | -12892 | -223918 | 20192 | -7367 | 376272 | 0 | 0 | 85384248 | 0 | -7350 | 143780 | |
| Income Before Tax | -10556227 | -20804213 | -15351914 | -12858599 | -14780604 | -1644798 | -3280406 | -3149386 | -4204213 | -1774858 | -14461828 | -26611480 | -31141068 | -33645347 | 42692124 | -22066277 | -35085760 | -20544810 | |
| Income Tax Expense | 21607 | 0 | 0 | 0 | 0 | 1 | 0 | 6924 | 152210 | -21678 | 3233 | -398934 | 72199 | 97254 | 171130625 | 3307338 | 2544340 | 346910 | |
| Income Attributable to Non-Controlling Interest | -21607 | 0 | 0 | 0 | 0 | -1 | 0 | -6924 | -152210 | 21678 | -3233 | 398934 | -72199 | -97254 | -85746377 | -3307338 | -2544340 | -346910 | |
| Net Income | -10556227 | -20804213 | -15351914 | -12858599 | -14780604 | -1644798 | -3280406 | -3149386 | -4204213 | -1774858 | -14461828 | -26611480 | -31141068 | -33645347 | -42692124 | -22066277 | -35085760 | -20544810 | |
| Depreciation and Amortization | 305952 | 352395 | 352935 | 414059 | 600869 | 2937 | 15249 | 25761 | 25878 | 110135 | 662549 | 2104420 | 2927636 | 2941151 | 2835639 | 2016429 | 1802090 | 2522150 | |
| EBITDA | -9975347 | -20167812 | -15152982 | -11829215 | -14233439 | -1421688 | -3219807 | -3103836 | -3842067 | -1686501 | -13796046 | -24905994 | -28046263 | -30656638 | -40218614 | -22855308 | -35819470 | -18377980 | |
| Earnings Per Share (EPS) | -0.14 | -0.46 | -0.45 | -0.48 | -0.56 | -0.0706 | -0.25 | -0.28 | -0.39 | -0.18 | -1.6 | -3.36 | -25.14 | -34.12 | -44.67 | -23.08 | -41.96 | -43.11 | |
| Diluted Earnings Per Share | -0.14 | -0.46 | -0.45 | -0.48 | -0.56 | -0.0706 | -0.25 | -0.28 | -0.39 | -0.18 | -1.6 | -3.36 | -25.14 | -34.12 | -44.67 | -23.08 | -41.96 | -43.11 | |
| Weighted Average Shares Outstanding | 74307635 | 45184865 | 34119666 | 26681774 | 26428269 | 23293237 | 12941439 | 11412301 | 10852056 | 9984888 | 9066087 | 7911935 | 1238493 | 986056 | 955777 | 956033 | 836148 | 476529 | |
| Diluted Weighted Average Shares Outstanding | 74307635 | 45184865 | 34119666 | 26681774 | 26428269 | 23293237 | 12941478 | 11412307 | 10852074 | 9984911 | 9066090 | 7911935 | 1238493 | 986056 | 955777 | 956033 | 836148 | 476529 |
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