$CGTX Income Statement | Understand Stock

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$CGTX

$1.39 -$0.03 (2.11%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
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	$10.61M -13.65% YoY	$12.29M -9.15% YoY	$13.53M 2.28% YoY	$13.23M 31.93% YoY	$10.03M 121.81% YoY
Research & Development	$37.19M -10.77% YoY	$41.68M 12.04% YoY	$37.20M 22.66% YoY	$30.32M 63.28% YoY	$18.57M 44.11% YoY
Depreciation & Amortization	$36.00K -66.36% YoY	$107.0K 11.46% YoY	$96.00K 15.66% YoY	$83.00K -10.75% YoY	$93.00K -5.1% YoY
Operating Expenses	$47.80M -11.43% YoY	$53.97M 6.39% YoY	$50.72M 16.47% YoY	$43.55M 52.29% YoY	$28.60M 64.29% YoY
Operating Profit	-$47.80M -11.43% YoY	-$53.97M 6.39% YoY	-$50.72M 16.47% YoY	-$43.55M 52.29% YoY	-$28.60M 64.29% YoY
Interest Expense	-$13.00K -48.0% YoY	-$25.00K -7.41% YoY	-$27.00K -3.57% YoY	-$28.00K -102.13% YoY	$1.316M -172.27% YoY
Other Income/Expense, Net	$24.31M 21.59% YoY	$20.00M -19.9% YoY	$24.96M 12.68% YoY	$22.15M 31.23% YoY	$16.88M 76.44% YoY
Pretax Income	$23.49M -169.14% YoY	-$33.97M 31.73% YoY	-$25.79M 20.59% YoY	-$21.38M 96.0% YoY	-$10.91M 50.11% YoY
Income Tax	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$23.49M -30.86% YoY	-$33.97M 31.73% YoY	-$25.79M 20.52% YoY	-$21.40M 82.63% YoY	-$11.72M 49.46% YoY
Basic Earnings Per Share	-$0.32 -62.79% YoY	-$0.86 0.0% YoY	-$0.86 -5.49% YoY	-$0.91 -70.93% YoY	-$3.13 -86.83% YoY
Diluted Earnings Per Share	-$0.32 -62.79% YoY	-$0.86 0.14% YoY	-$0.86 -5.63% YoY	-$0.91 -70.93% YoY	-$3.13 -86.83% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	72.77M 83.15% YoY	39.73M 32.31% YoY	30.03M 27.03% YoY	23.64M 355.42% YoY	5.191M 921.6% YoY
Diluted Shares Outstanding	72.77M 83.15% YoY	39.73M 32.31% YoY	30.03M 27.03% YoY	23.64M 355.42% YoY	5.191M 921.6% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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
Revenue	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 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	$2.697M -9.77% YoY	$2.524M -1.75% YoY	$2.602M -15.27% YoY	$2.497M -19.48% YoY	$2.989M -15.78% YoY	$2.569M -28.42% YoY	$3.071M -0.29% YoY	$3.101M -6.6% YoY	$3.549M 0.17% YoY	$3.589M 25.49% YoY	$3.080M -29.31% YoY	$3.320M 6.58% YoY	$3.543M 22.38% YoY	$2.860M -54.13% YoY	$4.357M 181.46% YoY	$3.115M 185.78% YoY	$2.895M 151.08% YoY	$6.235M 648.5% YoY	$1.548M 45.76% YoY
Research & Development	$6.120M -43.26% YoY	$11.15M 36.71% YoY	$3.773M -66.88% YoY	$11.48M -0.83% YoY	$10.79M 2.21% YoY	$8.154M -29.71% YoY	$11.39M -2.37% YoY	$11.58M 36.25% YoY	$10.55M 94.35% YoY	$11.60M 80.12% YoY	$11.67M 41.13% YoY	$8.497M -6.61% YoY	$5.430M -16.69% YoY	$6.440M 15.56% YoY	$8.268M 124.98% YoY	$9.098M 85.9% YoY	$6.518M 47.13% YoY	$5.573M 69.39% YoY	$3.675M 8.12% YoY
Depreciation & Amortization	N/A	$14.00K -80.28% YoY	$15.00K -44.44% YoY	$52.00K 100.0% YoY	$54.00K 100.0% YoY	$71.00K 173.08% YoY	$27.00K -10.0% YoY	$26.00K 13.04% YoY	$27.00K 28.57% YoY	$26.00K 13.04% YoY	$30.00K 36.36% YoY	$23.00K 15.0% YoY	$21.00K 16.67% YoY	$23.00K 0.0% YoY	$22.00K -4.35% YoY	$20.00K -16.67% YoY	$18.00K -21.74% YoY	$23.00K -4.17% YoY	$23.00K -53.06% YoY
Operating Expenses	$8.817M -35.99% YoY	$13.67M 27.49% YoY	$6.375M -55.92% YoY	$13.98M -4.77% YoY	$13.78M -2.32% YoY	$10.72M -29.4% YoY	$14.46M -1.91% YoY	$14.68M 24.21% YoY	$14.10M 57.16% YoY	$15.19M 63.32% YoY	$14.75M 16.79% YoY	$11.82M -3.24% YoY	$8.973M -4.67% YoY	$9.300M -21.24% YoY	$12.63M 141.72% YoY	$12.21M 104.09% YoY	$9.413M 68.6% YoY	$11.81M 186.6% YoY	$5.223M 17.08% YoY
Operating Profit	-$8.817M -35.99% YoY	N/A	-$6.375M -55.92% YoY	-$13.98M -4.77% YoY	-$13.78M -2.32% YoY	N/A	-$14.46M -1.91% YoY	-$14.68M 24.21% YoY	-$14.10M 57.16% YoY	N/A	-$14.75M 16.79% YoY	-$11.82M -3.24% YoY	-$8.973M -4.67% YoY	N/A	-$12.63M 141.72% YoY	-$12.21M 104.09% YoY	-$9.413M 68.6% YoY	N/A	-$5.223M 17.08% YoY
Interest Expense	-$5.000K 0.0% YoY	-$5.000K 0.0% YoY	$0.00 -100.0% YoY	-$3.000K -57.14% YoY	-$5.000K -97.56% YoY	-$5.000K -44.44% YoY	-$3.000K N/A	-$7.000K 16.67% YoY	-$205.0K 1950.0% YoY	-$9.000K -10.0% YoY	$0.00 -100.0% YoY	-$6.000K -14.29% YoY	-$10.00K 11.11% YoY	-$10.00K -1100.0% YoY	-$2.000K N/A	-$7.000K -100.89% YoY	-$9.000K -101.71% YoY	$1.000K -100.15% YoY	$0.00 -100.0% YoY
Other Income/Expense, Net	$4.247M -19.79% YoY	$10.33M 258.04% YoY	$1.445M -68.07% YoY	$7.244M -5.15% YoY	$5.295M 6.95% YoY	$2.886M -59.1% YoY	$4.526M -43.4% YoY	$7.637M 7.7% YoY	$4.951M 76.76% YoY	$7.057M 70.95% YoY	$7.996M 33.27% YoY	$7.091M 11.92% YoY	$2.801M -50.86% YoY	$4.128M -7.61% YoY	$6.000M 183.96% YoY	$6.336M 40.99% YoY	$5.700M -1.83% YoY	$4.468M 54.18% YoY	$2.113M -20.86% YoY
Pretax Income	-$4.570M -46.11% YoY	-$3.343M -57.37% YoY	-$4.930M -50.39% YoY	-$6.734M -4.36% YoY	-$8.480M -7.33% YoY	-$7.842M -3.67% YoY	-$9.937M 47.21% YoY	-$7.041M 48.98% YoY	-$9.151M 48.27% YoY	-$8.141M 57.1% YoY	-$6.750M 1.89% YoY	-$4.726M -19.58% YoY	-$6.172M 66.23% YoY	-$5.182M -29.39% YoY	-$6.625M 113.02% YoY	-$5.877M 294.43% YoY	-$3.713M -1765.02% YoY	-$7.339M 292.88% YoY	-$3.110M 73.65% YoY
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	N/A	N/A	-$125.0K N/A	$125.0K N/A	N/A	N/A
Net Earnings	-$4.570M -46.11% YoY	-$3.343M -57.37% YoY	-$4.930M -50.39% YoY	-$6.734M -4.36% YoY	-$8.480M -7.33% YoY	-$7.842M -3.67% YoY	-$9.937M 47.24% YoY	-$7.041M 48.98% YoY	-$9.151M 48.27% YoY	-$8.141M 57.1% YoY	-$6.749M 1.87% YoY	-$4.726M -17.84% YoY	-$6.172M 60.81% YoY	-$5.182M -29.39% YoY	-$6.625M 113.02% YoY	-$5.752M 286.04% YoY	-$3.838M -1821.08% YoY	-$7.339M 292.88% YoY	-$3.110M 73.65% YoY
Basic Earnings Per Share	-$0.05 -64.29% YoY	N/A	-$0.06 -76.0% YoY	-$0.11 -38.89% YoY	-$0.14 -48.15% YoY	N/A	-$0.25 13.64% YoY	-$0.18 12.5% YoY	-$0.27 28.57% YoY	N/A	-$0.22 -24.14% YoY	-$0.16 -36.0% YoY	-$0.21 23.53% YoY	N/A	-$0.29 -96.43% YoY	-$0.25 -94.76% YoY	-$0.17 -89.63% YoY	N/A	-$8.12 52.92% YoY
Diluted Earnings Per Share	-$0.05 -64.29% YoY	-$0.04 -79.77% YoY	-$0.06 -76.0% YoY	-$0.11 -38.89% YoY	-$0.14 -48.15% YoY	-$0.18 -33.11% YoY	-$0.25 13.64% YoY	-$0.18 12.5% YoY	-$0.27 28.57% YoY	-$0.26 34.22% YoY	-$0.22 -24.14% YoY	-$0.16 -36.0% YoY	-$0.21 23.53% YoY	-$0.20 -100.0% YoY	-$0.29 -96.43% YoY	-$0.25 -94.76% YoY	-$0.17 -89.63% YoY	-$303.2K 240.02% YoY	-$8.12 52.92% 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	89.35M 44.18% YoY	88.27M 112.46% YoY	73.47M 83.07% YoY	61.99M 54.76% YoY	61.97M 58.9% YoY	41.55M 36.59% YoY	40.13M 32.4% YoY	40.06M 36.82% YoY	39.00M 33.28% YoY	30.42M 26.89% YoY	30.31M 33.47% YoY	29.28M 29.57% YoY	29.26M 30.48% YoY	23.97M 8.78% YoY	22.71M 3612.85% YoY	22.60M 3707.58% YoY	22.43M 3976.34% YoY	22.04M N/A	611.7K 13.84% YoY
Diluted Shares Outstanding	89.19M 44.26% YoY	N/A	77.95M 92.86% YoY	63.69M 58.98% YoY	61.83M 83.27% YoY	N/A	40.42M 33.11% YoY	40.06M 35.28% YoY	33.74M 15.95% YoY	N/A	30.37M 31.89% YoY	29.61M 31.07% YoY	29.09M 29.73% YoY	N/A	23.02M 3664.06% YoY	22.60M 3707.58% YoY	22.43M 3976.34% YoY	N/A	611.7K 13.84% YoY

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