Aadi Bioscience, Inc. (AADI) - Quarterly Income Statement

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AADI
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3.21 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q2	2008 Q4
Revenue Numbers are in millions	7.212	6.179	5.353	6.326	5.959	6.202	5.867	5.227	4.245	3.437	2.307	1	0	0	0.12	14	0.231	0.089	0.111	0	0	0	0	0.002	18.822	1.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0	0
Cost of Revenue Numbers are in millions	0.804	0.778	0.652	0.927	0.697	0.656	0.529	0.222	0.593	0.341	0.179	0.11	0.138	0.012	0.017	14	2.395	4.648	2.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.005	0.004	0	0.004	0.005	0.004	0	0.005	0.005	0.004	0	0.004	0.005	0.005	0	0.005	0.005	0.004	0.008	0.005	0.006	0.004	0.007	0.004	0.005	0.004	0.004	0.004	0
Gross Profit Numbers are in millions	6.408	5.401	4.701	5.399	5.262	5.546	5.338	5.005	3.652	3.096	2.128	0.89	-0.138	-0.012	0.103	0	-2.164	-4.558	-2.531	0	0	0	0	0.002	18.822	1.333	0	0	0	0	0	0	-0.004	-0.005	-0.004	0	-0.004	-0.005	-0.004	0	-0.005	-0.005	-0.004	0	-0.004	-0.005	-0.005	0	-0.005	-0.005	-0.004	-0.008	-0.005	-0.006	-0.004	-0.007	-0.004	-0.005	-0.004	0.004	-0.004	0
Gross Profit Ratio Numbers are in millions	0.889	0.874	0.878	0.853	0.883	0.894	0.91	0.958	0.86	0.901	0.922	0.89	0	0	0.86	0	-9.368	-50.997	-22.892	0	0	0	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0	0
Reseach & Development Expenses Numbers are in millions	9.997	13.093	13.593	12.768	11.89	13.315	10.956	9.369	8.773	7.726	6.794	7.227	5.754	3.045	3.644	5.324	2.395	4.648	2.641	2.129	2.845	2.264	5.586	5.249	4.346	4.229	4.029	3.78	2.942	3.169	2.256	-2.99	0	0	2.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	9.148	0	0	9.148	9.718	7.401	4.052	0.563	0.421	0.499	0.527	0.672	1.541	2.161	2.8	3.255	3.62	3.278	3.141	3.448	2.509	1.814	2.415	2.504	0.016	0.004	0.005	1.216	0.01	0.004	0.005	0.004	0.009	0.005	0.005	0.004	0.008	0.004	0.005	0.005	0.01	0.005	0.005	0.004	0.005	0.005	0.01	0.004	0.007	0.004	0.005	0.004	0.004	0.004	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	1.958	0	0	0	0	0	0	1.574	1.984	1.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7.186	7.892	10.62	10.345	11.221	11.776	11.207	11.106	9.915	10.006	9.148	9.718	7.401	4.052	2.137	2.405	1.875	0.527	0.672	1.541	2.161	2.8	3.255	3.62	3.278	3.141	3.448	2.509	1.814	2.415	2.504	0.016	0.004	0.005	1.216	0.01	0.004	0.005	0.004	0.009	0.005	0.005	0.004	0.008	0.004	0.005	0.005	0.01	0.005	0.005	0.004	0.005	0.005	0.01	0.004	0.007	0.004	0.005	0.004	0.004	0.004	0
Other Expenses Numbers are in millions	2.638	0.778	0.652	0.927	0.697	0.656	0.529	4.466	0.593	4.065	0.179	74.156	0.38	2.371	-1.165	0.08	0	0	-0.08	-0.043	-0.079	-0.005	-0.015	0.006	-0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.034
Operating Expenses Numbers are in millions	19.821	20.985	24.213	23.113	23.808	25.091	22.163	20.475	18.688	17.732	15.942	16.945	13.155	4.771	4.365	5.637	5.861	0.527	0.672	3.627	4.926	5.059	8.826	8.868	7.618	7.37	7.477	6.289	4.756	5.584	4.76	0.016	0.004	0.005	4.205	0.01	0.004	0.005	0.004	0.009	0.005	0.005	0.004	0.008	0.004	0.005	0.005	0.01	0.005	0.005	0.004	0.005	0.005	0.01	0.004	0.007	0.004	0.005	0.004	0.004	0.004	-0.034
Operating Income Numbers are in millions	-13.413	-15.584	-19.512	-17.714	-17.849	-19.545	-16.825	-15.47	-15.036	-18.36	-13.814	-15.945	-87.311	-4.771	-4.365	8.404	-2.663	-5.086	-3.203	-3.627	-4.926	-5.059	-8.826	-8.866	11.204	-6.036	-7.477	-6.289	-4.756	-5.584	-4.76	-0.016	-0.004	-0.005	-4.205	-0.01	-0.004	-0.005	-0.004	-0.009	-0.005	-0.005	-0.004	-0.008	-0.004	-0.005	-0.005	-0.01	-0.005	-0.005	-0.004	-0.005	-0.005	-0.01	-0.009	-0.014	-0.008	-0.01	-0.008	0.007	-0.007	-0.034
Operating Income Ratio Numbers are in millions	-1.86	-2.522	-3.645	-2.8	-2.995	-3.151	-2.868	-2.96	-3.542	-5.342	-5.988	-15.945	0	0	-36.372	0.6	-11.528	-56.897	-28.974	0	0	0	0	-4,135.344	0.595	-4.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0
Total Other Income Expenses Net Numbers are in millions	0.867	1.001	1.223	1.445	1.547	1.574	1.602	1.55	0.562	0.1	-0.043	-0.045	0.223	-0.533	0.127	-0.383	-2.292	-0.196	-0.715	1.187	0.278	-0.625	0.333	0.348	0.333	0.046	0.051	0.054	0.107	0.064	-0.236	-0.045	-0.002	0.003	0.011	-0.002	0.002	0.003	0.002	-0.001	-0.002	0.004	0.003	-0.001	-0.002	0.004	0.004	0	0.003	0.004	0.003	0.019	-0.001	-0	0.003	0.007	0.004	0.005	0.004	-0.003	0.003	0
Income Before Tax Numbers are in millions	-12.546	-14.583	-18.289	-16.269	-16.302	-17.971	-15.223	-13.921	-14.474	-18.26	-13.857	-15.99	-87.088	-4.408	-4.442	-4.718	-4.955	-5.282	-3.324	-4.446	-4.648	-5.684	-8.493	-8.519	11.537	-5.99	-7.426	-6.235	-4.65	-5.52	-4.996	-0.019	-0.007	-0.008	-4.195	-0.012	-0.007	-0.007	-0.006	-0.01	-0.006	-0.007	-0.006	-0.008	-0.006	-0.007	-0.006	-0.009	-0.006	-0.006	-0.005	-0.004	-0.006	-0.012	-0.005	-0.008	-0.005	-0.006	-0.004	0.004	-0.004	-0.034
Income Before Tax Ratio Numbers are in millions	-1.74	-2.36	-3.417	-2.572	-2.736	-2.898	-2.595	-2.663	-3.41	-5.313	-6.007	-15.99	0	0	-37.014	-0.337	-21.45	-59.095	-30.064	0	0	0	0	-3,973.222	0.613	-4.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.512	0	0
Income Tax Expense Numbers are in millions	0	1.061	0.007	-0	-0.044	0.015	-1.544	-0.009	-1.155	0.009	0.043	0.057	0.154	0.002	-0.077	0.001	0.001	0.02	0.116	-0.819	0.278	-0.625	0.333	0.348	0.333	0.046	0.051	0.054	0.107	0.064	-0.236	0.016	0	0	0.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	-12.546	-14.583	-18.289	-16.269	-16.302	-17.971	-13.679	-13.912	-13.319	-18.269	-13.9	-15.99	-87.088	-4.408	-4.442	-4.718	-4.955	-5.529	-3.57	-4.446	-4.648	-5.684	-8.493	-8.519	11.537	-5.99	-7.426	-6.235	-4.65	-5.52	-4.996	-0.019	-0.007	-0.008	-4.195	-0.012	-0.007	-0.007	-0.006	-0.01	-0.006	-0.007	-0.006	-0.008	-0.006	-0.007	-0.006	-0.009	-0.006	-0.006	-0.005	-0.004	-0.006	-0.012	-0.005	-0.008	-0.005	-0.006	-0.004	0.004	-0.004	-0.034
Net Income Ratio Numbers are in millions	-1.74	-2.36	-3.417	-2.572	-2.736	-2.898	-2.332	-2.662	-3.138	-5.315	-6.025	-15.99	0	0	-37.014	-0.337	-21.45	-61.855	-32.295	0	0	0	0	-3,973.222	0.613	-4.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.512	0	0
EPS Numbers are in millions	-0.46	-0.54	-0.68	-0.6	-0.6	-0.67	-0.51	-0.52	-0.63	-0.87	-0.66	-0.77	-9.16	-0.46	-1.41	-1.5	-0.24	-0.69	-0.45	-1.41	-1.47	-1.8	-2.69	-2.7	3.66	-3.29	-4.07	-3.42	-2.55	-3.06	-2.77	-0.01	-0.004	-0.004	-2.32	-0.007	-0.004	-0.004	-0.003	-0.005	-0.004	-0.004	-0.003	-0.005	-0.003	-0.004	-0.003	-0.005	-0.003	-0.004	-0.003	-0.002	-0.004	-0.007	-0.001	-0.002	0	-0.001	-0.001	0.001	-0.001	0
EPS Diluted Numbers are in millions	-0.46	-0.54	-0.68	-0.6	-0.6	-0.67	-0.51	-0.52	-0.63	-0.87	-0.66	-0.77	-9.16	-0.46	-1.41	-1.5	-0.24	-0.69	-0.45	-0.21	-0.22	-0.27	-0.41	-0.41	0.55	-3.29	-4.07	-3.42	-2.55	-3.06	-2.77	-0.01	-0.004	-0.004	-2.32	-0.007	-0.004	-0.004	-0.003	-0.005	-0.004	-0.004	-0.003	-0.005	-0.003	-0.004	-0.003	-0.005	-0.003	-0.004	-0.003	-0.002	-0.004	-0.007	-0.001	-0.002	0	-0.001	-0.001	0.001	-0.001	0
EBITDA Numbers are in millions	-12.461	-14.475	-18.181	-16.168	-16.2	-17.87	-15.127	-13.818	-14.291	-18.084	-13.659	-15.823	-86.793	-4.396	-5.603	8.406	-2.66	-5.084	-3.201	-4.423	-4.628	-5.663	-8.48	-8.507	11.549	-5.979	-7.413	-6.223	-4.637	-5.507	-4.71	-0.016	-0.004	-0.005	-4.178	-0.01	-0.004	-0.005	-0.004	-0.009	-0.005	-0.005	-0.004	-0.008	-0.004	-0.005	-0.005	-0.01	-0.005	-0.005	-0.004	-0.005	-0.005	-0.01	-0.009	-0.014	-0.008	-0.01	-0.008	0.007	-0.007	-0.034
EBITDA Ratio Numbers are in millions	-1.728	-2.342	-3.636	-2.793	-2.995	-2.888	-2.585	-2.652	-3.393	-4.205	-5.949	-15.933	0	0	-36.875	-0.336	-21.382	-56.872	-28.954	0	0	0	0	-3,967.917	0.614	-4.484	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0

Aadi Bioscience, Inc.

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