ChromaDex Corporation (CDXC) - Quarterly Income Statement

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CDXC
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6.5 (USD) • At close November 8, 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 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	34.92	22.739	22.153	21.196	19.495	20.323	22.556	20.996	17.063	16.732	17.259	17.759	17.308	17.699	14.683	15.445	14.18	15.287	14.345	13.089	12.053	11.101	10.048	9.067	8.12	7.803	6.567	7.531	6.085	5.307	4.449	5.642	5.007	8.83	7.332	4.364	6.287	6.101	5.261	4.243	4.14	3.856	3.074	2.401	2.718	2.707	2.335	3.523	3.632	2.671	1.785	1.808	1.828	1.938	2.539	2.033	1.562	2.034	1.938	1.555	1.433	1.343	1.447	1.179	1.069	1.199	0	0	0	0	0
Cost of Revenue Numbers are in millions	18.68	9.046	8.697	8.259	7.526	7.967	9.038	8.98	6.856	6.69	6.727	6.891	6.73	6.889	5.449	6.024	5.726	6.199	6.034	5.624	5.304	4.847	4.747	4.356	3.759	3.957	3.43	3.696	3.169	3.044	2.696	3.342	2.965	4.702	3.881	2.763	3.806	3.631	3.333	2.824	2.617	2.457	2.089	1.652	1.968	1.746	1.662	2.662	2.378	1.906	2.389	1.404	1.361	1.357	1.519	1.184	1.06	1.258	1.12	0.939	0.953	0.865	0.979	0.9	0.882	0.833	0	0	0	0	0
Gross Profit Numbers are in millions	16.24	13.693	13.456	12.937	11.969	12.356	13.518	12.016	10.207	10.042	10.532	10.868	10.578	10.81	9.234	9.421	8.454	9.088	8.311	7.465	6.749	6.254	5.301	4.711	4.361	3.846	3.137	3.835	2.915	2.263	1.753	2.3	2.042	4.127	3.451	1.601	2.482	2.471	1.928	1.419	1.523	1.399	0.985	0.749	0.75	0.961	0.673	0.861	1.254	0.765	-0.604	0.404	0.466	0.581	1.02	0.848	0.503	0.776	0.818	0.616	0.48	0.478	0.468	0.279	0.187	0.366	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.465	0.602	0.607	0.61	0.614	0.608	0.599	0.572	0.598	0.6	0.61	0.612	0.611	0.611	0.629	0.61	0.596	0.594	0.579	0.57	0.56	0.563	0.528	0.52	0.537	0.493	0.478	0.509	0.479	0.426	0.394	0.408	0.408	0.467	0.471	0.367	0.395	0.405	0.366	0.334	0.368	0.363	0.32	0.312	0.276	0.355	0.288	0.244	0.345	0.286	-0.338	0.223	0.255	0.3	0.402	0.417	0.322	0.381	0.422	0.396	0.335	0.356	0.323	0.237	0.175	0.305	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	1.29	1.316	2.095	1.159	1.241	1.365	1.193	1.279	1.224	1.245	1.078	1.045	0.996	1.004	0.824	0.991	0.88	0.942	0.919	1.139	1.044	1.069	1.168	1.275	1.35	1.414	1.439	1.453	1.041	0.85	0.664	0.534	0.773	0.752	0.464	0.406	0.189	0.175	0.121	0.514	0	0	0	0.013	0.084	0.03	0.007	0.142	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	6.304	5.664	5.352	5.426	5.84	7.298	6.419	5.994	6.18	7.163	8.949	6.498	11.202	9.128	9.514	8.192	6.547	6.874	8.835	10.078	7.967	7.932	8.331	6.943	6.77	6.596	6.828	8.759	3.948	2.658	2.383	3.33	1.768	2.307	1.989	1.4	1.754	2.015	2.248	1.917	1.652	2.469	2.338	0.961	1.454	1.342	1.36	1.562	1.984	2.884	1.962	2.011	2.214	1.85	1.723	1.341	1.141	0.841	0.554	0.529	0.464	0.545	0.567	2.579	0	0	0	0.011	0.004	0.003	0.028
Selling & Marketing Expenses Numbers are in millions	7.044	6.969	6.74	6.52	6.035	6.009	7.874	6.187	5.868	8.021	8.237	8.641	7.221	6.232	6.258	6.319	5.223	4.959	4.447	5.108	4.626	4.308	4.174	4.658	4.837	3.773	3.269	2.401	1.103	0.728	0.596	0.56	0.448	0.698	0.545	0.55	0.551	0.64	0.586	0.582	0.519	0.572	0.465	0.492	0.505	0.632	0.729	0.991	0.802	1.868	1.859	0.877	0.651	0.566	0.446	0.397	0.236	0.228	0.225	0.199	0.19	0.22	0.222	0.721	0	0	0	-0.007	0	0	0
SG&A Numbers are in millions	13.348	11.733	11.392	11.546	11.875	13.307	14.293	12.181	12.048	15.184	17.186	15.139	18.423	15.36	15.772	14.511	11.77	11.833	13.282	15.186	12.593	12.24	12.505	11.601	11.607	10.369	10.097	11.16	5.052	3.386	2.979	3.89	2.216	3.005	2.533	1.95	2.305	2.655	2.834	2.498	2.17	3.04	2.802	1.453	1.959	1.974	2.089	2.553	2.786	4.752	3.821	2.888	2.864	2.416	2.168	1.738	1.376	1.069	0.779	0.728	0.654	0.765	0.788	0.907	0.886	0.992	0.003	0.004	0.004	0.003	0.028
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	2.085	0	0	0	0	0	0	0	0	0	0	-0.125	0	0.125	0	0.075	0	-0.065	0	0	0	0.746	0	0	0	0	0	0.892	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
Operating Expenses Numbers are in millions	14.638	13.049	13.487	12.705	13.116	14.672	15.486	13.46	13.272	16.429	18.264	16.184	19.419	16.364	16.596	15.502	12.65	12.775	14.201	16.325	13.637	13.434	13.673	12.951	12.957	11.783	11.536	12.613	6.092	4.982	3.643	4.424	2.989	3.756	2.997	2.842	2.305	2.655	2.834	2.498	2.17	3.04	2.802	1.453	1.959	1.974	2.089	2.553	2.786	4.752	3.821	2.888	2.864	2.416	2.168	1.738	1.376	1.069	0.779	0.728	0.654	0.765	0.788	0.907	0.886	0.992	0.003	0.004	0.004	0.003	0.028
Operating Income Numbers are in millions	1.602	0.644	-0.031	0.232	-1.147	-2.316	-1.968	-1.444	-3.065	-6.387	-7.732	-5.316	-8.841	-5.554	-7.362	-6.081	-4.196	-3.687	-5.89	-8.86	-6.888	-7.18	-8.372	-8.24	-8.596	-7.937	-8.399	-8.778	-3.177	-2.719	-1.891	-2.124	-0.947	0.371	0.454	-1.241	0.177	-0.184	-0.906	-1.104	-0.647	-1.641	-1.839	-0.715	-1.242	-1.013	1.475	-1.693	-1.532	-3.987	-4.425	-2.484	-2.398	-1.835	-1.148	-0.89	-0.874	-0.293	0.039	-0.112	-0.174	-0.287	-0.32	-0.628	-0.698	-0.626	-0.003	-0.004	-0.004	-0.003	-0.028
Operating Income Ratio Numbers are in millions	0.046	0.028	-0.001	0.011	-0.059	-0.114	-0.087	-0.069	-0.18	-0.382	-0.448	-0.299	-0.511	-0.314	-0.501	-0.394	-0.296	-0.241	-0.411	-0.677	-0.571	-0.647	-0.833	-0.909	-1.059	-1.017	-1.279	-1.166	-0.522	-0.512	-0.425	-0.376	-0.189	0.042	0.062	-0.284	0.028	-0.03	-0.172	-0.26	-0.156	-0.426	-0.598	-0.298	-0.457	-0.374	0.632	-0.48	-0.422	-1.493	-2.479	-1.374	-1.312	-0.947	-0.452	-0.438	-0.559	-0.144	0.02	-0.072	-0.121	-0.214	-0.221	-0.533	-0.653	-0.522	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	0.276	-0.659	-0.461	-0.118	0.188	0.125	0.066	0.026	2.08	-0.01	-0.008	-0.009	-0.015	-0.012	-0.019	-0.016	-0.019	-0.024	-0.012	0.007	-0.314	-0.575	0.035	0.022	-0.009	-0.065	-0.044	-0.044	-0.045	-0.045	-0.038	-0.026	-0.011	-0.313	-0.188	-0.181	-0.181	-0.131	-0.119	-0.024	-0.012	-0.012	-0.022	-0.012	-0.033	0.023	2.892	-21.609	-0.006	0	0	0	0	0	-0.008	-1.162	0	0	-0.006	0	0	0	0	-0.042	0.003	-0	0	-0.073	0	0	0
Income Before Tax Numbers are in millions	1.878	-0.015	-0.492	0.114	-0.959	-2.191	-1.902	-1.418	-0.985	-6.397	-7.74	-5.325	-8.856	-5.566	-7.381	-6.097	-4.215	-3.711	-5.902	-8.853	-7.202	-7.755	-8.337	-8.218	-8.605	-8.05	-8.443	-8.822	-3.221	-2.764	-1.929	-2.15	-0.958	-0.087	0.266	-1.422	-0.004	-0.315	-1.026	-1.227	-0.66	-1.653	-1.848	-0.724	-1.25	-0.99	1.469	-11.662	-1.538	0	0	0	0	0	-1.156	-2.052	0	0	0.034	0	0	0	0	-0.783	-0.695	-0.626	0	-0.038	-0.004	-0.003	0
Income Before Tax Ratio Numbers are in millions	0.054	-0.001	-0.022	0.005	-0.049	-0.108	-0.084	-0.068	-0.058	-0.382	-0.448	-0.3	-0.512	-0.314	-0.503	-0.395	-0.297	-0.243	-0.411	-0.676	-0.598	-0.699	-0.83	-0.906	-1.06	-1.032	-1.286	-1.171	-0.529	-0.521	-0.434	-0.381	-0.191	-0.01	0.036	-0.326	-0.001	-0.052	-0.195	-0.289	-0.159	-0.429	-0.601	-0.302	-0.46	-0.366	0.629	-3.311	-0.423	0	0	0	0	0	-0.455	-1.009	0	0	0.017	0	0	0	0	-0.664	-0.65	-0.522	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.366	0	0.347	0.572	0.488	0.322	-0.572	-2.091	-2.08	0.01	0.008	0.009	0.015	0.012	0.019	0.016	0.019	0.024	0.024	-0.014	0.628	1.15	-0.07	-0.044	0.009	0.161	0.044	0.088	-5.269	0.091	0.038	-0.004	-0.003	-0.004	0.011	0.005	0.181	0.131	0.119	0.148	0.012	0.012	0.031	0.021	0.042	-0.023	-2.892	-0.017	0.006	-0.001	0.006	-0	-0	-0	-0	-0	-0.001	-0	-0	-0	-0	-0	-0.002	-0.005	-0.018	-0.011	0.003	0.003	0.004	0.003	0.028
Net Income Numbers are in millions	1.878	-0.015	-0.492	0.114	-0.959	-2.191	-1.33	0.673	1.095	-6.407	-7.748	-5.325	-8.856	-5.566	-7.381	-6.097	-4.215	-3.711	-5.902	-8.853	-7.202	-7.755	-8.337	-8.218	-8.605	-8.05	-8.443	-8.822	2.137	-2.764	-1.929	-2.147	-0.954	-0.083	0.256	-1.427	-0.004	-0.315	-1.026	-1.227	-0.66	-1.653	-1.848	-0.724	-1.25	-0.99	1.469	-1.699	-1.538	-3.994	-4.432	-2.491	-2.405	-1.843	-1.156	-0.899	-0.883	-0.304	0.034	-0.115	-0.178	-0.291	-0.324	-0.65	-0.71	-0.622	-0.003	-0.004	-0.004	-0.003	-0.028
Net Income Ratio Numbers are in millions	0.054	-0.001	-0.022	0.005	-0.049	-0.108	-0.059	0.032	0.064	-0.383	-0.449	-0.3	-0.512	-0.314	-0.503	-0.395	-0.297	-0.243	-0.411	-0.676	-0.598	-0.699	-0.83	-0.906	-1.06	-1.032	-1.286	-1.171	0.351	-0.521	-0.434	-0.38	-0.191	-0.009	0.035	-0.327	-0.001	-0.052	-0.195	-0.289	-0.159	-0.429	-0.601	-0.302	-0.46	-0.366	0.629	-0.482	-0.423	-1.496	-2.483	-1.378	-1.316	-0.951	-0.455	-0.442	-0.565	-0.149	0.017	-0.074	-0.124	-0.217	-0.224	-0.551	-0.664	-0.519	0	0	0	0	0
EPS Numbers are in millions	0.025	-0	-0.007	0.002	-0.013	-0.029	-0.018	0.009	0.016	-0.094	-0.11	-0.078	-0.13	-0.082	-0.12	-0.099	-0.068	-0.061	-0.099	-0.15	-0.12	-0.14	-0.15	-0.15	-0.16	-0.15	-0.15	-0.17	0.05	-0.066	-0.051	-0.057	-0.025	-0.002	0.01	-0.04	-0	-0.009	-0.03	-0.034	-0.019	-0.047	-0.052	-0.021	-0.037	-0.03	-0.06	-0.055	-0.05	-0.13	-0.16	-0.11	-0.1	-0.085	-0.055	-0.045	-0.044	-0.021	0.004	-0.012	-0.019	-0.03	-0.034	-0.068	-0.075	-0.075	-0.001	-0.001	-0.001	-0.001	-0.006
EPS Diluted Numbers are in millions	0.024	-0	-0.007	0.002	-0.013	-0.029	-0.018	0.009	0.016	-0.094	-0.11	-0.078	-0.13	-0.082	-0.12	-0.099	-0.068	-0.061	-0.099	-0.15	-0.12	-0.14	-0.15	-0.15	-0.16	-0.15	-0.15	-0.17	0.04	-0.066	-0.051	-0.057	-0.025	-0.002	0.01	-0.04	-0	-0.009	-0.029	-0.034	-0.019	-0.047	-0.052	-0.021	-0.037	-0.03	-0.06	-0.055	-0.05	-0.13	-0.16	-0.11	-0.1	-0.085	-0.055	-0.045	-0.044	-0.021	0.004	-0.012	-0.019	-0.03	-0.034	-0.068	-0.075	-0.075	-0.001	-0.001	-0.001	-0.001	-0.006
EBITDA Numbers are in millions	1.602	1.014	0.359	0.605	-0.699	-1.872	-1.968	-1.444	-0.531	-5.956	-7.183	-5.316	-8.425	-5.139	-6.955	-6.081	-3.819	-3.687	-5.89	-8.86	-6.486	-6.788	-8	-8.24	-8.368	-7.733	-8.22	-8.778	-2.987	-2.518	-1.738	-2.124	-0.846	0.476	0.549	-1.151	0.262	-0.103	-0.828	-1.031	-0.583	-1.577	-1.78	-0.649	-1.182	-0.921	-1.331	-1.604	-1.447	-3.903	-4.336	-2.388	-2.298	-1.732	-1.048	-0.79	-0.774	-0.197	0.132	-0.013	-0.077	-0.188	-0.221	-0.525	-0.606	-0.626	-0.003	-0.004	-0.004	-0.003	-0.028
EBITDA Ratio Numbers are in millions	0.046	0.045	0.016	0.029	-0.036	-0.092	-0.087	-0.069	-0.031	-0.356	-0.416	-0.299	-0.487	-0.29	-0.474	-0.394	-0.269	-0.241	-0.411	-0.677	-0.538	-0.611	-0.796	-0.909	-1.031	-0.991	-1.252	-1.166	-0.491	-0.475	-0.391	-0.376	-0.169	0.054	0.075	-0.264	0.042	-0.017	-0.157	-0.243	-0.141	-0.409	-0.579	-0.27	-0.435	-0.34	-0.57	-0.455	-0.398	-1.461	-2.429	-1.321	-1.257	-0.894	-0.413	-0.389	-0.496	-0.097	0.068	-0.008	-0.053	-0.14	-0.153	-0.445	-0.567	-0.522	0	0	0	0	0

ChromaDex Corporation

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NASDAQ:CDXC