LUMOS PHARMA, INC. Income Statement | Understand Stock

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Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$2.051M 34.67% YoY	$1.523M 562.17% YoY	$230.0K 36.9% YoY	$168.0K N/A	$0.00 -100.0% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$16.57M 5.49% YoY	$15.71M 2.45% YoY	$15.33M -11.38% YoY	$17.30M -16.02% YoY	$20.60M -27.46% YoY
Research & Development	$22.10M 23.74% YoY	$17.86M 9.92% YoY	$16.25M 76.47% YoY	$9.206M 62.39% YoY	$5.669M -87.59% YoY
Depreciation & Amortization	$44.00K -10.2% YoY	$49.00K -82.05% YoY	$273.0K -53.25% YoY	$584.0K 1478.38% YoY	$37.00K -96.77% YoY
Operating Expenses	$38.67M 15.2% YoY	$33.56M 6.29% YoY	$31.58M 19.29% YoY	$26.47M 169.67% YoY	$9.816M -86.9% YoY
Operating Profit	-$36.61M 14.28% YoY	-$32.04M 2.21% YoY	-$31.35M 19.18% YoY	-$26.30M 167.96% YoY	-$9.816M -84.28% YoY
Interest Expense	$1.868M 113.73% YoY	$874.0K 7183.33% YoY	$12.00K -94.0% YoY	$200.0K 300.0% YoY	$50.00K -3.85% YoY
Other Income/Expense, Net	$2.551M 164.35% YoY	$965.0K 243.42% YoY	$281.0K -95.79% YoY	$6.667M 5906.31% YoY	$111.0K -94.08% YoY
Pretax Income	-$34.06M 9.62% YoY	-$31.08M 0.03% YoY	-$31.07M 58.21% YoY	-$19.64M 102.33% YoY	-$9.705M -83.98% YoY
Income Tax	-$29.00K 123.08% YoY	-$13.00K -97.96% YoY	-$636.0K -95.45% YoY	-$13.97M N/A	$0.00 -100.0% YoY
Net Earnings	-$34.03M 9.57% YoY	-$31.06M 2.08% YoY	-$30.43M 437.35% YoY	-$5.663M -41.65% YoY	-$9.705M -81.89% YoY
Basic Earnings Per Share	-$4.18 12.67% YoY	-$3.71 1.64% YoY	-$3.65 292.47% YoY	-$0.93 N/A	N/A
Diluted Earnings Per Share	-$4.18 12.67% YoY	-$3.71 1.64% YoY	-$3.65 292.47% YoY	-$0.93 -100.0% YoY	-$10.49M -19.78% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	8.145M shares -2.73% YoY	8.374M shares 0.47% YoY	8.335M shares 22.97% YoY	6.778M shares N/A	N/A
Diluted Shares Outstanding	8.145M shares -2.73% YoY	8.374M shares 0.47% YoY	8.335M shares 22.97% YoY	6.778M shares N/A	N/A

Concept	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue	$726.0K 10271.43% YoY	$488.0K -7.4% YoY	$165.0K -76.12% YoY	$826.0K 61.33% YoY	$7.000K -98.59% YoY	$527.0K 30.77% YoY	$691.0K 522.52% YoY	$512.0K 132.73% YoY	$497.0K N/A	$403.0K 3930.0% YoY	$111.0K N/A	$220.0K N/A	$0.00 -100.0% YoY	$10.00K -69.7% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$74.00K N/A	$33.00K N/A	$21.00K N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$4.213M 8.03% YoY	$3.682M -11.19% YoY	$3.779M -13.27% YoY	$4.173M -6.96% YoY	$3.900M -0.46% YoY	$4.146M 12.6% YoY	$4.357M 20.33% YoY	$4.485M 30.83% YoY	$3.918M 15.75% YoY	$3.682M -19.27% YoY	$3.621M -9.48% YoY	$3.428M -25.48% YoY	$3.385M -34.9% YoY	$4.561M 11.24% YoY	$4.000M 21.21% YoY	$4.600M 318.18% YoY	$5.200M 246.67% YoY	$4.100M 485.71% YoY	$3.300M 371.43% YoY
Research & Development	$4.153M -17.7% YoY	$4.629M -23.16% YoY	$7.248M 65.9% YoY	$6.657M 36.92% YoY	$5.046M 22.21% YoY	$6.024M 29.69% YoY	$4.369M 3.51% YoY	$4.862M 44.66% YoY	$4.129M 0.41% YoY	$4.645M 12.93% YoY	$4.221M -9.42% YoY	$3.361M 34.44% YoY	$4.112M 98.17% YoY	$4.113M 48.86% YoY	$4.660M 144.62% YoY	$2.500M 4.17% YoY	$2.075M 72.63% YoY	$2.763M 46.89% YoY	$1.905M 30.93% YoY
Depreciation & Amortization	-$1.000K N/A	$2.000K -77.78% YoY	$2.000K -77.78% YoY	$18.00K -48.57% YoY	$0.00 -100.0% YoY	$9.000K -550.0% YoY	$9.000K -25.0% YoY	$35.00K 250.0% YoY	$4.000K -94.59% YoY	-$2.000K -81.82% YoY	$12.00K -92.94% YoY	$10.00K -95.0% YoY	$74.00K -26.0% YoY	-$11.00K -105.5% YoY	$170.0K 1788.89% YoY	$200.0K -87.5% YoY	$100.0K N/A	$200.0K N/A	$9.000K 12.5% YoY
Operating Expenses	$8.366M -6.41% YoY	$8.311M -18.28% YoY	$11.03M 26.37% YoY	$10.83M 15.87% YoY	$8.939M 11.08% YoY	$10.17M 22.13% YoY	$8.726M 11.27% YoY	$9.347M 37.68% YoY	$8.047M 7.34% YoY	$8.327M -4.0% YoY	$7.842M -8.99% YoY	$6.789M -4.38% YoY	$7.497M 3.68% YoY	$8.674M 25.53% YoY	$8.617M 64.57% YoY	$7.100M 102.86% YoY	$7.231M 168.01% YoY	$6.910M 166.28% YoY	$5.236M 144.9% YoY
Operating Profit	-$7.640M -14.46% YoY	-$7.823M -18.87% YoY	-$10.86M 35.18% YoY	N/A	-$8.932M 18.3% YoY	-$9.643M 21.69% YoY	-$8.035M 3.93% YoY	N/A	-$7.550M 0.71% YoY	-$7.924M -8.54% YoY	-$7.731M -10.28% YoY	N/A	-$7.497M 4.75% YoY	-$8.664M 25.99% YoY	-$8.617M 65.23% YoY	N/A	-$7.157M 165.27% YoY	-$6.877M 165.01% YoY	-$5.215M 143.92% YoY
Interest Expense	$168.0K -58.0% YoY	$70.00K -87.48% YoY	$158.0K -72.28% YoY	$293.0K -41.75% YoY	$400.0K N/A	$559.0K N/A	$570.0K N/A	$503.0K 1097.62% YoY	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$42.00K N/A	$0.00 N/A	$0.00 N/A	$37.00K -22.92% YoY	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$48.00K N/A
Other Income/Expense, Net	$173.0K -72.63% YoY	$272.0K -60.18% YoY	$421.0K -38.9% YoY	$254.0K 252.78% YoY	$632.0K 111.37% YoY	$683.0K 753.75% YoY	$689.0K 6163.64% YoY	$72.00K -71.2% YoY	$299.0K 3222.22% YoY	$80.00K -1433.33% YoY	$11.00K -178.57% YoY	$250.0K N/A	$9.000K -99.86% YoY	-$6.000K -106.12% YoY	-$14.00K -115.22% YoY	$0.00 N/A	$6.490M 22279.31% YoY	$98.00K 276.92% YoY	$92.00K 178.79% YoY
Pretax Income	-$7.467M -10.04% YoY	-$7.551M -15.73% YoY	-$10.44M 42.13% YoY	-$9.457M 14.49% YoY	-$8.300M 14.47% YoY	-$8.960M 14.23% YoY	-$7.346M -4.84% YoY	-$8.260M 31.59% YoY	-$7.251M -3.17% YoY	-$7.844M -9.53% YoY	-$7.720M -10.55% YoY	-$6.277M -11.59% YoY	-$7.488M 1022.64% YoY	-$8.670M 27.89% YoY	-$8.631M 68.48% YoY	-$7.100M -14.46% YoY	-$667.0K -75.01% YoY	-$6.779M 163.88% YoY	-$5.123M 143.37% YoY
Income Tax	$0.00 N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 -100.0% YoY	$0.00 N/A	-$29.00K N/A	$0.00 N/A	-$13.00K -97.96% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	-$636.0K -95.46% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	-$14.00M N/A	-$2.432M N/A	-$1.426M N/A	-$5.463M N/A
Net Earnings	-$7.467M -10.04% YoY	-$7.551M -15.45% YoY	-$10.44M 42.13% YoY	-$9.457M 14.67% YoY	-$8.300M 14.47% YoY	-$8.931M 13.86% YoY	-$7.346M -4.84% YoY	-$8.247M 46.2% YoY	-$7.251M -3.17% YoY	-$7.844M -9.53% YoY	-$7.720M -10.55% YoY	-$5.641M 135.04% YoY	-$7.488M -524.25% YoY	-$8.670M 61.97% YoY	-$8.631M -2638.53% YoY	-$2.400M -70.98% YoY	$1.765M -166.13% YoY	-$5.353M 108.37% YoY	$340.0K -116.15% YoY
Basic Earnings Per Share	-$0.90 -13.46% YoY	-$0.93 -14.68% YoY	-$1.29 44.94% YoY	N/A	-$1.04 20.93% YoY	-$1.09 15.96% YoY	-$0.89 -3.26% YoY	N/A	-$0.86 -4.44% YoY	-$0.94 -5.05% YoY	-$0.92 -11.54% YoY	N/A	-$0.90 -528.57% YoY	-$0.99 52.31% YoY	-$1.04 N/A	N/A	$0.21 -108.2% YoY	-$0.65 140.74% YoY	N/A
Diluted Earnings Per Share	-$0.90 -13.46% YoY	-$0.93 -14.68% YoY	-$1.29 44.94% YoY	-$1.17 18.72% YoY	-$1.04 20.93% YoY	-$1.09 15.96% YoY	-$0.89 -3.26% YoY	-$0.98 -100.0% YoY	-$0.86 -4.44% YoY	-$0.94 -5.05% YoY	-$0.92 -11.54% YoY	-$676.5K 133.94% YoY	-$0.90 -528.57% YoY	-$0.99 52.31% YoY	-$1.04 -100.0% YoY	-$289.2K -85.72% YoY	$0.21 -108.2% YoY	-$0.65 -100.0% YoY	$136.4K -108.44% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	8.124M shares 2.38% YoY	8.116M shares -0.66% YoY	8.107M shares -1.36% YoY	7.915M shares -5.51% YoY	7.935M shares -5.32% YoY	8.171M shares -2.34% YoY	8.219M shares -1.66% YoY	8.376M shares 0.23% YoY	8.382M shares 0.29% YoY	8.366M shares -4.19% YoY	8.358M shares 0.49% YoY	8.357M shares 0.73% YoY	8.357M shares 0.77% YoY	8.732M shares 5.3% YoY	8.317M shares -77.72% YoY	8.297M shares -77.76% YoY	8.293M shares 517.3% YoY	8.293M shares -77.75% YoY	37.33M shares 0.14% YoY
Diluted Shares Outstanding	8.327M shares 4.37% YoY	8.113M shares -0.64% YoY	8.105M shares -1.64% YoY	N/A	7.978M shares -4.88% YoY	8.165M shares -2.41% YoY	8.240M shares -1.41% YoY	N/A	8.388M shares 0.37% YoY	8.366M shares -4.19% YoY	8.358M shares 0.49% YoY	N/A	8.357M shares -1.52% YoY	8.732M shares 5.3% YoY	8.317M shares N/A	N/A	8.487M shares 531.7% YoY	8.293M shares N/A	N/A

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