Cardiff Oncology Income Statement (2010-2025) | CRDF

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue		0.09M	0.08M	0.06M	0.03M	0.03M	0.04M	0.21M	0.16M	0.12M	0.05M	0.04M	0.05M	0.11M	0.06M	0.06M	0.06M	0.13M	0.05M	0.06M	0.08M	0.12M	0.10M	0.09M	0.07M	0.10M	0.10M	0.12M	0.18M	0.10M	0.11M	0.09M	0.08M	0.06M	0.04M	0.05M	0.09M	0.07M	0.04M	0.14M	0.12M	0.07M	0.07M	0.09M	0.13M	0.07M	0.09M	0.09M	0.13M	0.08M	0.11M	0.14M	0.16M	0.20M	0.16M	0.17M	0.15M	0.11M	0.12M	0.12M
Gross Profit										-0.24M	-0.42M	-0.29M	-0.33M	-0.46M	-0.53M	-0.48M	-0.98M	-0.67M	-1.87M	-1.74M	-1.86M	-2.94M	-3.03M	-2.85M	-2.33M	-0.52M	-0.24M	-0.35M	-0.20M	-0.27M	-0.09M	0.06M	0.08M	0.06M	0.04M	0.05M	0.09M
Operating items
Amortization - Deferred Charges						2.35M	2.35M	2.35M	2.35M	2.35M	2.35M	2.35M	2.35M	2.35M
Research & Development		0.26M	0.14M	0.20M	0.31M	0.34M	0.48M	0.51M	17.45M	0.80M	0.94M	0.92M	21.40M	1.44M	1.40M	1.99M		2.20M	2.68M	2.55M	3.17M	3.21M	4.08M	3.94M	3.78M	4.28M	0.98M	1.41M	1.21M	1.88M	1.95M	1.83M	2.50M	2.65M	2.83M	2.82M	2.86M	2.71M	2.48M	2.85M	3.20M	3.28M	4.12M	4.15M	5.82M	7.21M	7.45M	6.01M	6.44M	9.05M	8.02M	8.02M	7.76M	8.01M	9.49M	9.64M	9.71M	10.48M	11.58M	8.20M
Selling, General & Administrative		0.55M	0.58M	0.59M	0.60M	0.83M	0.81M	0.74M	25.92M	1.35M	1.01M	1.88M	32.92M	1.36M	1.31M	1.47M		1.81M	2.00M	1.95M	2.16M	4.00M	2.47M	2.71M	2.29M	3.60M	4.67M	4.08M	1.87M	2.50M	2.15M	1.67M	1.68M	1.38M	1.43M	1.44M	1.52M	1.49M	1.67M	1.64M	3.42M	2.23M	2.84M	2.93M	3.83M	3.94M	3.09M	3.08M	3.08M	3.08M	4.30M	2.94M	2.73M	3.13M	3.21M	3.13M	3.01M	4.01M	3.32M	3.90M
Restructuring Costs																									0.79M	1.72M	-0.00M	-0.05M	0.47M		0.24M	0.42M
Other Operating Expenses						-371.00	-19.00	-475.00	-41.77M	0.36M	0.47M	0.33M	-51.42M	0.57M	0.59M	0.54M	4.56M	0.97M	2.00M	1.97M	2.13M	3.37M	3.54M	3.36M	2.98M	0.62M	0.34M	0.47M	0.41M	0.37M	0.20M	0.03M
Operating Expenses		0.81M	0.73M	0.79M	0.91M	1.16M	1.29M	1.25M	1.60M	2.51M	2.42M	3.12M	2.90M	3.37M	3.30M	4.00M	4.56M	4.97M	6.68M	6.47M	7.46M	10.58M	10.08M	10.01M	9.85M	10.22M	5.99M	5.92M	3.97M	4.76M	4.55M	3.94M	4.18M	4.02M	4.26M	4.26M	4.38M	4.19M	4.14M	4.50M	6.62M	5.51M	6.96M	7.08M	9.66M	11.15M	10.53M	9.09M	9.52M	12.13M	12.32M	10.96M	10.49M	11.14M	12.71M	12.77M	12.72M	14.49M	14.90M	12.09M
Operating Income		-0.72M	-0.65M	-0.73M	-0.88M	-1.13M	-1.25M	-1.04M	-43.58M	-2.39M	-2.37M	-3.08M	-54.27M	-3.26M	-3.24M	-3.94M	-5.54M	-4.85M	-6.63M	-6.41M	-7.38M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.80M	-3.78M	-4.66M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-12.21M	-10.82M	-10.33M	-10.93M	-12.54M	-12.60M	-12.57M	-14.38M	-14.78M	-11.97M
EBIT		-0.72M	-0.65M	-0.73M	-0.88M	-1.13M	-1.25M	-1.04M	-43.58M	-2.39M	-2.37M	-3.08M	-54.27M	-3.26M	-3.24M	-3.94M	-5.54M	-4.85M	-6.63M	-6.41M	-7.38M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.80M	-3.78M	-4.66M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-12.21M	-10.82M	-10.33M	-10.93M	-12.54M	-12.60M	-12.57M	-14.38M	-14.78M	-11.97M
Non-operating items
Interest & Investment Income		171.00	-1.00	3.00	-2.00	0.27M	0.27M	0.27M	0.27M	0.27M	0.27M	44.00	0.27M	0.00M	0.00M	0.00M		0.01M	0.01M	0.02M	0.02M																														1.05M	1.07M	1.01M	0.93M	0.81M	0.74M	0.79M	0.94M	0.83M	0.72M
Other Non Operating Income		0.20M	0.23M	0.62M		-0.03M	-2.18M	0.39M	-5.49M	1.28M	-2.90M	-1.32M	-6.58M	0.03M	2.22M	-1.03M		-1.95M	-3.18M	4.02M	0.38M	0.53M	0.05M	0.09M	1.79M	0.56M	-1.66M	1.53M	1.39M	-0.13M	0.71M	-0.00M	0.04M	-0.01M	0.02M	0.01M	829.00	-0.00M	-0.04M	-0.14M	-0.10M	0.21M	0.06M	0.01M	0.01M	-0.05M	-0.25M	-0.04M	-0.04M	-0.11M	0.01M	0.02M	-0.01M	-0.00M	-0.04M	0.01M	-0.00M	0.01M	-0.00M
Non Operating Income																-0.02M		0.00M	0.01M	-0.01M							0.00M	-0.01M		0.00M	-0.07M	0.00M		0.00M	0.00M	-0.00M		-0.00M	0.01M	-0.01M	-0.22M	0.26M	0.13M	0.09M	0.08M	0.08M	-0.25M	0.42M	0.69M	0.83M	1.06M	1.09M	0.99M	0.92M	0.77M	0.75M	0.79M	0.95M	0.83M	0.72M
Net income details
EBT		-0.75M	-0.68M	-0.73M	-0.88M	-2.19M	-2.30M	-2.10M	-44.64M	-3.45M	-2.11M	-3.08M	-55.34M	-3.27M	-3.29M	-4.33M	-5.54M	-5.23M	-7.01M	-6.74M	-7.75M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.83M	-3.81M	-4.68M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-11.15M	-9.75M	-9.32M	-10.01M	-11.74M	-11.86M	-11.79M	-13.44M	-13.94M	-11.26M
Profit After Tax		-0.55M	-0.45M	0.01M	-1.25M	-1.16M	-3.43M	-0.65M	-53.61M	-1.11M	-5.27M	-4.40M	-65.42M	-3.19M	-1.08M	-5.38M	-5.54M	-7.17M	-10.18M	-2.74M	-7.38M	-10.26M	-10.20M	-10.19M	-8.55M	-10.00M	-8.05M	-4.29M	-2.57M	-4.79M	-3.75M	-3.77M	-4.16M	-3.90M	-4.13M	-4.14M	-4.24M	-4.09M	-4.12M	-4.50M	-6.60M	-5.18M	-6.76M	-6.91M	-9.44M	-10.99M	-10.44M	-8.57M	-8.70M	-11.22M	-11.15M	-9.73M	-9.34M	-10.01M	-11.78M	-11.86M	-11.79M	-13.43M	-13.94M	-11.26M
Income from Continuing Operations		-0.75M	-0.68M	-0.73M	-0.88M	-2.19M	-2.30M	-2.10M	-44.64M	-3.45M	-2.11M	-3.08M	-55.34M	-3.27M	-3.29M	-4.33M	-5.54M	-5.23M	-7.01M	-6.74M	-7.75M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.83M	-3.81M	-4.68M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-11.15M	-9.75M	-9.32M	-10.01M	-11.74M	-11.86M	-11.79M	-13.44M	-13.94M	-11.26M
Consolidated Net Income		-0.75M	-0.68M	-0.73M	-0.88M	-2.19M	-2.30M	-2.10M	-44.64M	-3.45M	-2.11M	-3.08M	-55.34M	-3.27M	-3.29M	-4.33M	-5.54M	-5.23M	-7.01M	-6.74M	-7.75M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.83M	-3.81M	-4.68M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-11.15M	-9.75M	-9.32M	-10.01M	-11.74M	-11.86M	-11.79M	-13.44M	-13.94M	-11.26M
Income towards Parent Company		-0.75M	-0.68M	-0.73M	-0.88M	-2.19M	-2.30M	-2.10M	-44.64M	-3.45M	-2.11M	-3.08M	-55.34M	-3.27M	-3.29M	-4.33M	-5.54M	-5.23M	-7.01M	-6.74M	-7.75M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.83M	-3.81M	-4.68M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-11.15M	-9.75M	-9.32M	-10.01M	-11.74M	-11.86M	-11.79M	-13.44M	-13.94M	-11.26M
Preferred Dividend Payments		0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.79M	0.01M	0.01M	0.01M	0.79M	0.01M	0.00M	0.01M		0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Net Income towards Common Stockholders		-0.56M	-0.46M	-291.00	-1.26M	-1.17M	-3.44M	-0.66M	-6.34M	-1.12M	-5.28M	-4.41M	-1.04M	-3.20M	-1.08M	-5.38M	-4.69M	-7.18M	-10.19M	-2.74M	-7.39M	-10.27M	-10.21M	-10.20M	-8.55M	-10.01M	-8.05M	-4.30M	-2.58M	-4.79M	-6.52M	-3.78M	-4.16M	-4.18M	-4.13M	-4.15M	-4.25M	-4.09M	-7.40M	-4.50M	-6.60M	-5.18M	-6.76M	-6.92M	-9.45M	-11.00M	-10.45M	-8.58M	-8.70M	-11.23M	-11.16M	-9.74M	-9.34M	-10.02M	-11.78M	-11.86M	-11.79M	-13.44M	-13.95M	-11.26M
Additional items
EPS (Basic)		-0.01	-0.05	0.00	-0.13	-0.11	-0.28	-0.05	-0.43	-0.07	-0.34	-0.25	-0.06	-0.17	-0.06	-0.28	-0.25	-0.33	-0.41	-0.10	-0.25	-0.35	-0.34	-0.34	-0.28	-0.32	-3.12	-1.41	-5.35	-6.23	-5.27	-1.10	0.01	-1.02	-0.76	-0.69	-0.40	-0.41	-0.51	-0.19	-0.08	-0.14	-0.17	-0.17	-0.24	-0.25	-0.24	-0.20	-0.20	-0.25	-0.25	-0.22	-0.21	-0.22	-0.26	-0.25	-0.25	-0.20	-0.21	-0.17
EPS (Weighted Average and Diluted)		-0.01			-0.02	-0.02				-0.07	-0.34	-0.25	-0.06	-0.17	-0.17	-0.28	-0.25	-0.33	-0.41	-0.23	-0.24	-0.36	-0.34	-0.34	-0.28	-0.32	-3.12	-1.41	-5.35	-6.23	-5.27	-1.10	-1.79	-1.02	-0.79	-0.71			-0.51	-0.19	-0.08	-0.14	-0.17	-0.17	-0.24	-0.25	-0.24	-0.20	-0.20	-0.25	-0.25	-0.22	-0.21	-0.22	-0.26	-0.25	-0.25	-0.20	-0.21	-0.17
Shares Outstanding (Weighted Average)	42.95M	54.14M	9.15M	10.02M	9.71M	11.00M	12.09M	14.18M	14.72M	15.51M	15.58M	17.87M	16.98M	18.90M	18.90M	18.90M	18.90M	21.82M	24.59M	28.56M	29.72M	29.76M	29.96M	30.34M	30.64M	30.96M	2.58M	3.04M	0.48M	0.77M	1.24M	3.44M	2.33M	4.09M	5.41M	6.02M	5.97M	9.91M	14.49M	23.34M	20.88M	37.16M	38.76M	39.55M	39.03M	43.23M	43.31M	43.33M	43.60M	44.68M	44.68M	44.68M	44.68M	44.68M	44.83M	46.87M	47.65M	66.52M	66.53M	66.88M
Shares Outstanding (Diluted Average)	42.95M	54.14M			58.27M	66.01M							16.98M	18.90M	19.23M	18.90M	19.07M	21.82M	24.59M	29.13M	30.16M	30.11M	29.96M	30.34M	30.71M	30.96M	2.58M	3.04M	0.48M	0.77M	1.24M	3.44M	2.33M	4.09M	5.24M	5.82M			14.49M	23.34M	20.88M	37.16M	38.76M	39.55M	39.03M	43.23M	43.31M	43.33M	43.60M	44.68M	44.68M	44.68M	44.68M	44.68M	44.83M	46.87M	47.65M	66.52M	66.53M	66.88M
EBITDA		-0.72M	-0.65M	-0.73M	-0.88M	-1.13M	-1.25M	-1.04M	-43.58M	-2.39M	-2.37M	-3.08M	-54.27M	-3.26M	-3.24M	-3.94M	-5.54M	-4.85M	-6.63M	-6.41M	-7.38M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.80M	-3.78M	-4.66M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-12.21M	-10.82M	-10.33M	-10.93M	-12.54M	-12.60M	-12.57M	-14.38M	-14.78M	-11.97M
Interest Expenses		0.03M	0.03M		-1.00	1.33M	1.33M	1.33M	1.33M	1.33M	668.00	0.01M	1.34M	0.01M	0.05M	0.39M		0.39M	0.39M	0.35M	0.39M							0.04M	0.02M	0.02M	925.00	16.00	232.00
Shares Outstanding	8.77M				10.74M	67.15M	14.18M	14.18M	15.48M	15.52M	15.73M	18.89M	18.90M				18.92M				29.74M				0.43M				0.73M	0.82M	2.88M	3.83M	3.83M	4.53M	5.44M	6.44M	8.59M	11.01M	21.32M	26.29M	36.78M	37.55M	39.55M	39.55M	41.96M	43.31M	43.31M	43.34M	44.68M	44.68M	44.68M	44.68M	44.68M	44.71M	45.60M	48.73M	66.52M	66.53M	66.53M	0.06M

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Cardiff Oncology Income Statement (2010-2025) | CRDF

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