Alaunos Therapeutics, Inc. (TCRT) - Quarterly Income Statement

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TCRT
Financials

1.9847 (USD) • At close November 8, 2024

Overview | Financials

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

	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	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2
Revenue Numbers are in millions	0.004	0.001	0.001	0	0.004	0	0.011	2.911	0	0	0	0.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0.146	1.597	1.598	1.597	1.597	1.597	1.598	1.697	1.969	1.919	1.869	0.272	0.272	0.34	0.633	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.067	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	0.001	0.002	0	0.001	0.001	0	0.004	0.004
Cost of Revenue Numbers are in millions	0.001	0.002	0.241	1.064	1.533	0.696	0.805	0.691	0.685	0.689	0.705	0	0.679	0.54	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	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
Gross Profit Numbers are in millions	0.003	-0.001	-0.24	-1.064	-1.529	-0.696	-0.794	2.22	-0.685	-0.689	-0.705	0.398	-0.679	-0.54	0	0	0	0	0	0	0	0	0	0	0	0.146	1.597	1.598	1.597	1.597	1.597	1.598	1.697	1.969	1.919	1.869	0.272	0.272	0.34	0.633	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.067	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	0.001	0.002	0	0.001	0.001	0	0.004	0.004
Gross Profit Ratio Numbers are in millions	0.75	-1	-240	0	-382.25	0	-72.182	0.763	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0.18	0.126	0.933	3.656	5.186	6.504	5.607	7.893	5.937	5.58	8.217	14.521	13.57	13.336	13.971	13.968	12.051	12.706	10.216	8.641	9.998	9.476	8.199	8.263	7.489	10.183	11.181	11.105	10.831	11.967	9.389	8.975	129.228	10.199	8.142	16.97	7.424	74.249	8.085	9.733	8.346	6.542	2.719	6.247	14.775	19.112	34.982	16.215	18.264	13.985	12.65	10.667	9.125	24.641	3.038	5.711	2.222	1.939	1.216	1.231	0.501	1.608	3.025	3.879	4.266	6.075	5.65	5.569	4.348	3.427	3.845	2.098	2.68	1.768	1.314	1.319	1.363	1.599	0	0.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.99	1.617	2.428	3.578	3.045	3.168	9.713	3.282	3.429	3.505	27.564	8.173	9.069	8.227	27.665	6.353	6.555	5.954	5.82	4.807	4.755	4.145	4.563	4.307	4.889	6.159	3.852	3.571	3.78	3.595	3.319	3.537	3.711	3.81	3.259	3.065	7.073	4.25	2.851	2.842	3.031	3.442	4.202	3.068	3.721	4.671	4.061	5.712	4.902	4.848	3.967	3.742	3.923	3.352	3.323	2.789	2.894	2.63	2.813	1.339	1.692	1.724	8.374	1.74	0.298	0.287	0.773	0.204	0.183	1.99	2.401	1.832	3.008	1.505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-0.001	-0.002	-0.241	0	0	0	-6.788	0	0	0	-25.469	0	0	0	-18.862	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	0	0	-6.835	0	2.051	2.457	1.673	2.09	2.665	0	-0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.008
SG&A Numbers are in millions	0.989	1.615	2.187	3.578	3.045	3.168	2.925	3.282	3.429	3.505	2.09	8.173	9.069	8.227	8.803	6.353	6.555	5.954	5.82	4.807	4.755	4.145	4.563	4.307	4.889	6.159	3.852	3.571	3.78	3.595	3.319	3.537	3.711	3.81	3.259	3.065	7.073	4.25	2.851	2.842	3.031	3.442	4.202	3.068	3.721	4.671	4.061	5.712	4.902	4.848	3.967	3.742	3.923	3.352	3.323	2.789	2.894	2.63	2.813	1.339	1.692	1.724	1.539	1.74	2.35	2.745	2.446	2.293	2.848	1.99	2.375	1.832	3.008	1.505	1.24	1.542	0.01	0.015	0.011	0.006	0.016	0.007	0.035	0	0	0	0	0	0	0	0	0	0	0	0.008	0.008
Other Expenses Numbers are in millions	0.037	0.06	0.106	0.188	0.277	0.477	0.25	0.254	0.041	-0.02	-0.744	0.007	-0.031	0.009	0.002	0.006	0.01	0.367	0.29	0.203	0.133	0.187	0.168	0.15	0.164	0.148	0.166	0.175	0.086	0.038	0.032	0.039	0.042	0.021	0.006	-0.004	0.014	-0.004	0.001	0.002	0.001	-0.009	-0.389	-0.191	0.007	-0.004	102.969	-0.042	0.003	-0.026	0	0	0	0	0	0	0	0	0	1.231	0	0	0	0	0	0	0	0	0	0	5.658	0	0	1.768	0	0	0	0	0	0	0	0	-0.025	0.009	0.007	0.01	0.011	0.007	0.014	0.011	0.074	0	0.012	0.014	0	0.025
Operating Expenses Numbers are in millions	1.169	1.741	3.12	7.234	8.231	9.672	8.532	11.175	9.366	9.085	10.307	22.694	22.639	21.563	22.774	20.321	18.606	18.66	16.036	13.448	14.753	13.621	12.762	12.57	12.378	16.342	15.033	14.676	14.611	15.562	12.708	12.512	132.939	14.009	11.401	20.035	14.497	78.499	10.936	12.575	11.377	9.984	6.921	9.315	18.496	23.783	39.043	21.927	23.166	18.833	16.617	14.409	13.048	27.993	6.361	8.5	5.116	4.569	4.029	2.57	2.193	3.332	4.565	5.619	6.616	8.819	8.096	7.862	7.196	5.417	11.878	3.93	5.689	3.273	2.554	2.86	0.01	0.015	0.011	0.006	0.016	0.007	0.011	0.009	0.007	0.01	0.011	0.007	0.014	0.011	0.074	0	0.012	0.014	0.008	0.033
Operating Income Numbers are in millions	-1.166	-1.742	-3.36	-8.664	-7.982	-9.672	-8.521	-8.264	-9.233	-9.085	-11.047	-22.296	-22.639	-21.563	-22.774	-20.321	-18.606	-18.66	-16.036	-13.448	-14.753	-13.621	-12.762	-12.57	-12.378	-16.196	-13.436	-13.078	-13.014	-13.965	-11.111	-10.914	-131.242	-12.04	-9.482	-18.166	-14.225	-78.227	-10.596	-11.942	-11.177	-9.784	-6.721	-9.115	-18.296	-23.583	-38.843	-21.727	-22.966	-18.633	-16.417	-14.209	-12.848	-27.926	-6.361	-8.5	-5.116	-4.569	-4.029	-2.57	-2.193	-3.332	-4.565	-5.619	-6.616	-8.819	-8.096	-7.862	-7.196	-5.417	-11.878	-3.93	-5.689	-3.273	-2.554	-2.86	-0.01	-0.015	-0.011	-0.006	-0.016	-0.007	-0.011	-0.009	-0.007	-0.01	-0.011	-0.007	-0.013	-0.009	-0.04	-0.007	-0.012	-0.013	-0.029	-0.029
Operating Income Ratio Numbers are in millions	-291.5	-1,742	-3,360	0	-1,995.5	0	-774.636	-2.839	0	0	0	-56.02	0	0	0	0	0	0	0	0	0	0	0	0	0	-110.932	-8.413	-8.184	-8.149	-8.745	-6.957	-6.83	-77.338	-6.115	-4.941	-9.72	-52.298	-287.599	-31.165	-18.866	-55.885	-48.92	-33.605	-45.575	-91.48	-117.915	-194.215	-108.635	-114.83	-93.165	-82.085	-71.045	-64.24	-416.806	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	-13.958	-5.727	-149.711	-12.759	-20.635	-39.297	-7.282	-7.282
Total Other Income Expenses Net Numbers are in millions	0.037	0.06	-4.483	-1.242	0.522	-0.376	-0.638	-0.587	-0.699	-0.703	-1.484	0.007	-0.031	0.009	0.002	0.006	0.01	0.367	0.29	-60.548	0.133	0.187	0.281	-0.015	0.347	0.176	0.163	0.377	0.152	-1.522	-0.113	0.06	0.042	0.021	0.006	-0.004	0.014	-0.004	0.195	5.849	5.601	0.073	-2.183	-7.598	-0.396	10.784	8.618	3.903	-0.647	-5.837	3.173	13.407	2.124	-11.082	-5.49	-3.705	14.155	-13.084	4.993	-0.305	-0.206	-0.007	-20.666	0.075	0	0	28.57	0	0	0.376	24.77	0.475	0.324	0.054	-2.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.007	0	0	0	0
Income Before Tax Numbers are in millions	-1.129	-1.682	-7.843	-8.476	-8.773	-10.048	-9.159	-8.851	-9.932	-9.788	-11.791	-22.733	-22.67	-21.554	-22.772	-20.315	-18.596	-18.293	-15.746	-73.996	-14.62	-13.434	-12.481	-12.585	-12.031	-16.02	-13.273	-12.701	-12.862	-15.487	-11.224	-10.854	-131.2	-12.019	-9.476	-18.17	-14.211	-78.231	-10.401	-6.093	-5.576	-9.711	-8.904	-16.713	-18.692	-12.799	-30.225	-17.824	-23.613	-24.47	-13.244	-0.802	-10.724	-39.008	-11.851	-12.205	9.039	-4.569	0.964	-2.875	-2.399	-3.339	-25.231	-5.544	0	0	20.474	0	0	-5.041	12.891	-3.455	-5.365	-3.219	0.025	0	-0.01	-0.015	-0.011	-0.006	-0.016	-0.007	-0.011	-0.009	-0.007	-0.01	-0.011	-0.007	-0.013	-0.009	-0.04	-0.007	-0.012	-0.013	-0.029	-0.029
Income Before Tax Ratio Numbers are in millions	-282.25	-1,682	-7,843	0	-2,193.25	0	-832.636	-3.041	0	0	0	-57.118	0	0	0	0	0	0	0	0	0	0	0	0	0	-109.726	-8.311	-7.948	-8.054	-9.698	-7.028	-6.792	-77.313	-6.104	-4.938	-9.722	-52.246	-287.614	-30.591	-9.626	-27.88	-48.555	-44.52	-83.565	-93.46	-63.995	-151.125	-89.12	-118.065	-122.35	-66.22	-4.01	-53.62	-582.209	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	-13.958	-5.727	-149.711	-12.759	-20.635	-39.297	-7.282	-7.282
Income Tax Expense Numbers are in millions	0	-0.041	-0.837	0.188	1.345	-0.696	0.638	0.587	-0.133	0.703	0.723	0.437	0.031	-0.009	-0.002	-0.006	-0.01	-0.367	-0.29	121.299	-0.133	-0.187	-0.393	0.18	-0.53	-0.204	-0.16	-0.579	-0.218	3.082	0.258	-0.081	-0.042	-0.021	-0.006	0.004	-0.014	0.004	-0.389	-11.696	-11.201	-0.155	3.977	15.005	0.799	-21.572	-17.249	-7.806	1.294	11.674	-6.346	-26.814	-4.248	22.164	10.98	7.41	-28.31	26.168	-9.986	0.61	0.412	0.014	-0.002	-0.075	-0.115	-0.196	-0.397	-0.539	-0.65	-0.376	-6.059	-0.475	-0.324	-0.054	-0.093	-0.094	-0.023	-0.023	0	0	0	0	0	0	0	0	0	0	0	0	-0.033	0.007	0	0	0.025	0
Net Income Numbers are in millions	-1.129	-1.682	-7.843	-8.476	-8.773	-9.352	-9.797	-9.438	-9.799	-10.491	-11.791	-22.733	-22.67	-21.554	-22.772	-20.315	-18.596	-18.293	-15.746	-73.996	-14.62	-13.434	-12.481	-12.585	-12.031	-16.02	-13.273	-12.701	-12.862	-15.487	-11.224	-10.854	-131.2	-12.019	-9.476	-18.17	-14.211	-78.231	-10.401	-6.093	-5.576	-9.711	-8.904	-16.713	-18.692	-12.799	-30.225	-17.824	-23.613	-24.47	-13.244	-0.802	-10.724	-39.008	-11.851	-12.205	9.039	-17.653	0.964	-2.875	-2.399	-3.339	-4.563	-5.544	-6.501	-8.623	-7.699	-7.323	-6.545	-5.041	-5.819	-3.455	-5.365	-3.219	-2.461	-2.766	-0.01	-0.015	-0.011	-0.006	-0.016	-0.007	-0.011	-0.009	-0.007	-0.01	-0.011	-0.007	-0.013	-0.009	-0.04	-0.007	-0.012	-0.013	-0.029	-0.029
Net Income Ratio Numbers are in millions	-282.25	-1,682	-7,843	0	-2,193.25	0	-890.636	-3.242	0	0	0	-57.118	0	0	0	0	0	0	0	0	0	0	0	0	0	-109.726	-8.311	-7.948	-8.054	-9.698	-7.028	-6.792	-77.313	-6.104	-4.938	-9.722	-52.246	-287.614	-30.591	-9.626	-27.88	-48.555	-44.52	-83.565	-93.46	-63.995	-151.125	-89.12	-118.065	-122.35	-66.22	-4.01	-53.62	-582.209	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	-13.958	-5.727	-149.711	-12.759	-20.635	-39.297	-7.282	-7.282
EPS Numbers are in millions	-0.71	-0.11	-0.49	-0.53	-0.55	-0.59	-0.66	-0.044	-0.046	-0.049	-0.055	-0.11	-0.11	-0.1	-0.11	-0.095	-0.087	-0.092	-0.088	-0.43	-0.091	-0.084	-0.083	-0.089	-0.085	-0.11	-0.094	-0.09	-0.095	-0.12	-0.086	-0.083	-1.01	-0.092	-0.073	-0.14	-0.11	-0.69	-0.1	-0.061	-0.056	-0.097	-0.089	-0.2	-0.22	-0.15	-0.37	-0.23	-0.3	-0.32	-0.18	-0.012	-0.16	-0.65	-0.2	-0.26	0.21	-0.44	0.27	-0.13	-0.11	-0.16	-0.21	-0.26	-0.31	-0.41	-0.36	-0.35	-0.31	-0.29	-0.33	-0.23	-0.43	-0.44	-0.34	-0.77	-0.14	-0.22	-0.068	-0.088	-0.12	-0.056	-0.092	-0.073	-0.056	-0.087	-0.096	-0.057	-0.12	-0.083	-0.37	-0.077	-0.13	-0.15	-0.32	-0.32
EPS Diluted Numbers are in millions	-0.71	-0.11	-0.49	-0.53	-0.55	-0.59	-0.66	-0.044	-0.046	-0.049	-0.055	-0.11	-0.11	-0.1	-0.11	-0.095	-0.087	-0.092	-0.088	-0.43	-0.091	-0.084	-0.083	-0.089	-0.085	-0.11	-0.094	-0.09	-0.095	-0.12	-0.086	-0.083	-1.01	-0.092	-0.073	-0.14	-0.11	-0.69	-0.1	-0.061	-0.056	-0.097	-0.089	-0.2	-0.22	-0.15	-0.36	-0.23	-0.3	-0.32	-0.18	-0.012	-0.16	-0.65	-0.2	-0.26	0.19	-0.44	0.27	-0.13	-0.11	-0.16	-0.21	-0.26	-0.31	-0.41	-0.36	-0.35	-0.31	-0.29	-0.33	-0.23	-0.43	-0.44	-0.34	-0.77	-0.14	-0.22	-0.068	-0.088	-0.12	-0.056	-0.09	-0.073	-0.056	-0.087	-0.095	-0.057	-0.12	-0.083	-0.37	-0.077	-0.13	-0.15	-0.32	-0.32
EBITDA Numbers are in millions	-1.165	-1.74	-3.119	-6.367	-7.251	-9.195	-8.271	-7.319	-8.64	-8.416	-9.567	-21.623	-21.96	-21.023	-22.774	-20.003	-18.358	-18.518	-16.036	47.46	-14.597	-13.481	-12.875	-12.248	-12.423	-16.107	-13.433	-13.188	-12.992	-12.326	-10.966	-10.863	-131.159	-11.968	-9.482	-18.107	-14.111	-78.105	-10.79	-17.667	-16.684	-9.742	-4.771	-1.708	-17.696	-34.172	-47.282	-25.429	-22.172	-12.678	-19.494	-27.539	-14.914	-16.807	-0.836	-4.758	-19.222	8.582	-8.944	-2.182	-1.901	-3.242	-4.456	-5.53	-6.515	-8.731	-8.009	-7.699	-7.082	-5.347	-11.821	-3.889	-5.649	-3.236	-2.525	-2.86	-0.01	-0.015	-0.011	-0.006	-0.016	-0.007	-0.011	-0.008	-0.006	-0.01	-0.011	-0.006	-0.013	-0.009	-0.073	0.001	-0.012	-0.013	-0.004	-0.029
EBITDA Ratio Numbers are in millions	-291.25	-1,740	-3,119	0	-1,812.75	0	-751.909	-2.514	0	0	0	-54.329	0	0	0	0	0	0	0	0	0	0	0	0	0	-110.322	-8.411	-8.253	-8.135	-7.718	-6.867	-6.798	-77.289	-6.078	-4.941	-9.688	-51.879	-287.151	-31.735	-27.91	-83.42	-48.71	-23.855	-8.54	-88.48	-170.86	-236.41	-127.145	-110.86	-63.39	-97.47	-137.695	-74.57	-250.851	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	-13.764	-5.611	-271.263	1	-20.309	-38.744	-1.057	-7.22

Alaunos Therapeutics, Inc.

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NASDAQ:TCRT