DNA Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
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: 2024-05-09 2024-02-29 2023-11-08 2023-08-09 2023-05-10 2023-03-13
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Revenue 37944000 34755000 55430000 80568000 80702000 98285000
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Cost of Revenue 22071000 15948000 6923000 18096000 22375000 30218000
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Gross Profit 15873000 18807000 48507000 62472000 58327000 68067000
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Operating Expenses 174610000 173261000 334900000 246623000 274072000 302575000
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Research & Development 123588000 107701000 156662000 144282000 162639000 181155000
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Selling, General and Administrative 51022000 65560000 82028000 102341000 111433000 121420000
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Other Operating Expenses 0 0 96210000 0 0 0
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Operating Income -158737000 -154454000 -286393000 -184151000 -215745000 -234508000
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Net Interest(Non Operating) 11711000 13210000 15020000 14349000 20237000 0
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Interest Income 11711000 13303000 15020000 14349000 14545000 13059000
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Interest Expense 0 93000 0 0 -5692000 13059000
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Equity & Other Income/(Expense) -18854000 -70648000 -31540000 -3446000 -9379000 45584000
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Income Before Tax -165880000 -211892000 -302913000 -173248000 -204887000 -188924000
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Income Tax Expense 31000 -198000 -22000 67000 82000 -14770000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income -165911000 -211694000 -302891000 -173315000 -204969000 -174154000
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Depreciation and Amortization 12869000 12837000 20491000 18221000 24124000 304000
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EBITDA -145868000 -141617000 -265902000 -165930000 -191621000 -234204000
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Earnings Per Share (EPS) -0.0828 -0.11 -0.16 -0.0896 -0.11 -0.0939
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Diluted Earnings Per Share -0.0828 -0.11 -0.16 -0.0896 -0.11 -0.0939
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Weighted Average Shares Outstanding 2004460000 1977708000 1950814000 1933437000 1914963000 1854951611
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Diluted Weighted Average Shares Outstanding 2004460000 1977708000 1950814000 1933437000 1916637000 1854951611
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