Champions Oncology Inc.
(CSBR)
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At close: undefined
6.30
1.73%
After-hours Dec 13, 2024, 04:28 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| Revenue | 50.16M | 53.87M | 49.11M | 41.04M | 32.12M | 27.07M | 20.24M | 15.41M | 11.18M | 8.86M | 11.55M | 8.27M | 7.15M | 6.88M | 4.89M | 3.71M | 1.40M | - | - | 1.80M | 2.00M | 2.01M | 2.13M | 2.21M | 2.18M | 2.20M | 2.33M | 2.16M | 2.14M |
| Cost of Revenue | 29.40M | 29.53M | 23.63M | 21.47M | 16.88M | 14.27M | 10.55M | 9.70M | 8.69M | 7.63M | 6.26M | 5.32M | 4.90M | 3.14M | 1.98M | 1.98M | - | - | - | 553.89K | 601.40K | 501.87K | 595.29K | 639.71K | 1.79M | 1.17M | 1.21M | 1.04M | 1.06M |
| Gross Profit | 20.75M | 24.34M | 25.48M | 19.57M | 15.24M | 12.80M | 9.69M | 5.71M | 2.50M | 1.23M | 5.29M | 2.95M | 2.25M | 3.74M | 2.91M | 1.73M | 1.40M | - | - | 1.24M | 1.40M | 1.50M | 1.53M | 1.57M | 389.29K | 1.03M | 1.12M | 1.12M | 1.08M |
| Operating Income | -7.36M | -4.45M | 607.00K | 338.00K | -1.47M | 270.00K | -1.35M | -6.81M | -10.32M | -13.24M | -6.26M | -6.35M | -9.06M | -5.24M | -2.93M | -2.33M | 6.59K | -170.06K | -144.12K | -246.54K | -107.69K | -145.99K | -147.31K | -468.93K | 15.02K | 20.00K | 70.00K | 70.00K | 50.00K |
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.00K | 88.00K | 29.00K | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -7.31M | -5.27M | 583.00K | 409.00K | -1.84M | 231.00K | -1.44M | -6.87M | -10.35M | -13.01M | -7.39M | -6.45M | -8.66M | -3.79M | -2.92M | -2.24M | 35.70K | -170.06K | -144.12K | -246.54K | -107.69K | -145.99K | -147.31K | -468.93K | 33.49K | 20.00K | 360.00K | 70.00K | 50.00K |
| Net Income | -7.28M | -5.33M | 548.00K | 362.00K | -1.98M | 128.00K | -1.50M | -6.88M | -10.45M | -13.14M | -7.41M | -6.45M | -8.66M | -3.80M | -2.92M | -2.24M | 35.70K | -170.06K | -303.72K | -246.54K | -107.69K | -145.99K | -147.31K | -676.88K | 51.51K | 20.00K | 360.00K | 290.00K | 50.00K |
| Selling & General & Admin | 18.13M | 17.24M | 15.50M | 12.03M | 10.86M | 7.73M | 6.64M | 8.22M | 8.62M | 9.62M | 9.28M | 7.38M | 8.38M | 6.02M | 3.15M | 2.06M | 1.19M | 170.06K | 144.12K | 1.44M | 1.46M | 1.60M | 1.60M | 1.69M | 322.48K | 950.00K | 1.00M | 990.00K | 960.00K |
| Research & Development | 9.54M | 11.54M | 9.37M | 7.20M | 5.85M | 4.80M | 4.40M | 4.29M | 4.19M | 4.84M | 2.27M | 1.92M | 2.94M | 2.95M | 2.69M | 1.72M | 199.74K | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | 435.00K | -11.00K | -24.00K | 71.00K | -42.00K | -39.00K | -88.00K | -56.00K | -38.00K | 225.00K | -1.13M | -99.00K | - | - | - | - | - | - | - | 48.42K | 48.42K | 48.47K | 80.25K | 351.98K | 51.79K | 60.00K | 50.00K | 60.00K | 70.00K |
| Operating Expenses | 28.11M | 28.79M | 24.87M | 19.23M | 16.71M | 12.53M | 11.04M | 12.52M | 12.81M | 14.47M | 11.55M | 9.29M | 11.31M | 8.97M | 5.84M | 3.78M | 1.39M | 170.06K | 144.12K | 1.49M | 1.51M | 1.65M | 1.68M | 2.04M | 374.27K | 1.01M | 1.05M | 1.05M | 1.03M |
| Interest Expense | - | - | 24.00K | - | - | 39.00K | - | - | - | - | - | - | - | - | 5.00K | 88.00K | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | 7.06M | 7.00M | 6.38M | 5.52M | 4.24M | 3.06M | 2.57M | 3.26M | 3.44M | 4.28M | 3.15M | 2.67M | 2.93M | 1.41M | - | - | - | - | - | - | 1.18M | - | - | - | - | - | - | - | - |
| Cost & Expenses | 57.51M | 58.32M | 48.50M | 40.70M | 33.59M | 26.80M | 21.59M | 22.22M | 21.50M | 22.10M | 17.81M | 14.61M | 16.21M | 12.12M | 7.82M | 5.76M | 1.39M | 170.06K | 144.12K | 2.04M | 2.11M | 2.15M | 2.28M | 2.68M | 2.16M | 2.18M | 2.26M | 2.09M | 2.09M |
| Income Tax | -32.00K | 68.00K | 35.00K | 75.00K | 130.00K | 103.00K | 63.00K | 19.00K | 92.00K | 127.00K | 17.00K | 10.00K | -2.00K | 11.00K | - | 196.00K | - | - | 159.60K | - | - | - | - | 207.95K | -36.49K | - | 10.00K | -220.00K | - |
| Shares Outstanding (Basic) | 13.55M | 13.54M | 13.20M | 13.14M | 11.84M | 11.34M | 10.99M | 10.68M | 8.70M | 8.70M | 5.57M | 2.97M | 3.90M | 2.81M | 2.81M | 2.77M | 2.62M | 1.70M | 1.40M | 1.10M | 722.46K | 709.53K | 709.53K | 709.53K | 709.27K | 710.00K | 740.00K | 740.00K | 670.00K |
| Shares Outstanding (Diluted) | 13.55M | 13.54M | 14.16M | 14.57M | 11.84M | 14.10M | 11.00M | 10.98M | 8.70M | 8.70M | 5.61M | 2.97M | 3.90M | 2.81M | 2.81M | 2.77M | 2.62M | 1.70M | 1.40M | 1.10M | 722.46K | 709.53K | 709.53K | 709.53K | 709.27K | 710.00K | 740.00K | 740.00K | 670.00K |
| EPS (Basic) | -0.54 | -0.39 | 0.04 | 0.03 | -0.17 | 0.01 | -0.14 | -0.64 | -1.2 | -1.51 | -1.33 | -2.17 | -2.22 | -1.35 | -1.04 | -0.81 | -0.12 | -0.1 | -0.22 | -0.22 | -0.15 | -0.21 | -0.21 | -0.95 | 0.01 | 0.03 | 0.49 | 0.39 | 0.07 |
| EPS (Diluted) | -0.54 | -0.39 | 0.04 | 0.02 | -0.17 | 0.01 | -0.14 | -0.63 | -1.2 | -1.51 | -1.32 | -2.17 | -2.22 | -1.35 | -1.04 | -0.81 | -0.12 | -0.1 | -0.22 | -0.22 | -0.15 | -0.21 | -0.21 | -0.95 | 0.01 | 0.03 | 0.49 | 0.39 | 0.07 |
| EBITDA | -5.05M | -2.07M | 2.23M | 366.00K | -735.00K | 876.00K | -994.00K | -6.64M | -10.16M | -13.02M | -6.05M | -6.02M | -9.06M | -5.24M | -2.89M | -2.23M | -440.00K | -159.01K | -144.12K | -105.48K | -59.27K | -97.58K | -98.89K | -412.57K | 66.82K | 80.00K | 430.00K | 120.00K | 120.00K |
| Depreciation & Amortization | 1.87M | 3.20M | 2.41M | 1.58M | 1.23M | 606.00K | 360.00K | 168.00K | 156.00K | 214.00K | 213.00K | 203.00K | 105.00K | 42.00K | 32.00K | 4.00K | 170.13K | 11.05K | - | 48.42K | 48.42K | 48.42K | 48.42K | 56.37K | 51.79K | 60.00K | 60.00K | 50.00K | 70.00K |