Applied Genetic Technologies (AGTC) Income Statement (2014 - 2022)
Income Statement report data from Mar 31, 2014 to Sep 30, 2022 for Applied Genetic Technologies (AGTC).
Reported currency: USD
| Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||
Total Revenue | - | 330K | - | - | - | 500K | - | - | - | - | - | 2.45M | - | 410K (-98.08%) | 21M (+259.53%) | 5.93M (-57.73%) | 14M (+158.86%) | 5.42M (+50.56%) | 3.60M (-25.77%) | 4.85M (-53.00%) | 10M (+23.59%) | 8.35M (-0.48%) | 8.39M (-23.24%) | 11M (-7.45%) | 12M (-2.48%) | 12M (+0.92%) | 12M (-1.56%) | 12M (+10.22%) | 11M (+1457.75%) | 710K (+153.57%) | 280K (-56.92%) | 650K (-8.45%) | 710K (+491.67%) | 120K (-47.83%) | 230K |
Gross Profit | - | 330K | - | - | - | 500K | - | - | - | - | - | 2.45M | - | 410K (-98.08%) | 21M (+259.53%) | 5.93M (-57.73%) | 14M (+158.86%) | 5.42M (+50.56%) | 3.60M (-25.77%) | 4.85M (-53.00%) | 10M (+23.59%) | 8.35M (-0.48%) | 8.39M (-23.24%) | 11M (-7.45%) | 12M (-2.48%) | 12M (+0.92%) | 12M (-1.56%) | 12M (+10.22%) | 11M (+1457.75%) | 710K (+153.57%) | 280K (-56.92%) | 650K (-8.45%) | 710K (+491.67%) | 120K (-47.83%) | 230K |
Operating Expenses | |||||||||||||||||||||||||||||||||||
Research And Development | 13M (-5.08%) | 14M (+48.14%) | 9.16M (-36.61%) | 14M (+17.19%) | 12M (+23.30%) | 10M (-8.76%) | 11M (-7.20%) | 12M (+1.55%) | 12M (+11.29%) | 10M (+25.75%) | 8.31M (-0.84%) | 8.38M (-3.01%) | 8.64M (+3.72%) | 8.33M (+15.69%) | 7.20M (-5.01%) | 7.58M (-24.73%) | 10M (+14.04%) | 8.83M (+20.14%) | 7.35M (-4.92%) | 7.73M (-6.64%) | 8.28M (-0.24%) | 8.30M (+31.75%) | 6.30M (+4.30%) | 6.04M (+8.44%) | 5.57M (-23.38%) | 7.27M (-7.62%) | 7.87M (+9.31%) | 7.20M (-58.83%) | 17M (+184.85%) | 6.14M (+49.76%) | 4.10M (+19.19%) | 3.44M (-22.35%) | 4.43M (+64.07%) | 2.70M (+26.76%) | 2.13M |
Selling General And Administrative | 4.46M (-0.22%) | 4.47M (+1.13%) | 4.42M (+10.78%) | 3.99M (-2.68%) | 4.10M (-4.21%) | 4.28M (+21.25%) | 3.53M (+6.97%) | 3.30M (-4.07%) | 3.44M (-16.71%) | 4.13M (+31.95%) | 3.13M (+3.99%) | 3.01M (-10.15%) | 3.35M (-4.56%) | 3.51M (+12.86%) | 3.11M (+2.98%) | 3.02M (-5.92%) | 3.21M (-4.75%) | 3.37M (-14.68%) | 3.95M (+17.21%) | 3.37M (-9.16%) | 3.71M (+30.18%) | 2.85M (-2.40%) | 2.92M (+6.57%) | 2.74M (-3.86%) | 2.85M (+20.76%) | 2.36M (0.00%) | 2.36M (+11.32%) | 2.12M (-24.01%) | 2.79M (+7.31%) | 2.60M (+1.17%) | 2.57M (+33.85%) | 1.92M (+14.29%) | 1.68M (-9.19%) | 1.85M (+36.03%) | 1.36M |
Operating Expenses | 17M (-3.93%) | 18M (+32.92%) | 14M (-26.36%) | 18M (+12.23%) | 16M (+14.98%) | 14M (-1.38%) | 14M (-4.17%) | 15M (+0.40%) | 15M (+3.29%) | 15M (+27.45%) | 11M (+0.53%) | 11M (-5.09%) | 12M (+1.18%) | 12M (+14.94%) | 10M (-2.83%) | 11M (-20.11%) | 13M (+8.85%) | 12M (+7.96%) | 11M (+1.89%) | 11M (-7.43%) | 12M (+7.44%) | 11M (+20.93%) | 9.22M (+5.01%) | 8.78M (+4.28%) | 8.42M (-12.56%) | 9.63M (-5.87%) | 10M (+9.76%) | 9.32M (-54.02%) | 20M (+131.92%) | 8.74M (+30.84%) | 6.68M (+24.86%) | 5.35M (-12.44%) | 6.11M (+34.29%) | 4.55M (+30.37%) | 3.49M |
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Income | -17.34M (-2.14%) | -17.72M (+30.49%) | -13.58M (-26.36%) | -18.44M (+12.30%) | -16.42M (+19.07%) | -13.79M (-4.83%) | -14.49M (-4.10%) | -15.11M (+0.33%) | -15.06M (+3.29%) | -14.58M (+27.45%) | -11.44M (+28.11%) | -8.93M (-25.52%) | -11.99M (+4.81%) | -11.44M | 11M | -4.67M | 760K | -6.78M (-11.95%) | -7.70M (+23.40%) | -6.24M (+273.65%) | -1.67M (-40.36%) | -2.80M (+233.33%) | -840.00K | 2.15M (-36.58%) | 3.39M (+36.14%) | 2.49M (+40.68%) | 1.77M (-38.33%) | 2.87M | -9.21M (+14.69%) | -8.03M (+25.67%) | -6.39M (+35.96%) | -4.70M (-13.12%) | -5.41M (+22.40%) | -4.42M (+35.58%) | -3.26M |
EBITDA | -16.97M (-2.13%) | -17.34M (+31.36%) | -13.20M (-28.42%) | -18.44M (+14.82%) | -16.06M (+19.41%) | -13.45M (-4.88%) | -14.14M (-3.94%) | -14.72M (+0.27%) | -14.68M (+3.67%) | -14.16M (+23.78%) | -11.44M (+33.02%) | -8.60M (-26.31%) | -11.67M (+4.95%) | -11.12M | 11M | -4.35M | 1.08M | -6.42M (-13.48%) | -7.42M (+25.13%) | -5.93M (+314.69%) | -1.43M (-43.92%) | -2.55M (+318.03%) | -610.00K | 2.38M (-33.70%) | 3.59M (+33.96%) | 2.68M (+37.44%) | 1.95M (-34.34%) | 2.97M | -9.12M (+15.01%) | -7.93M (+25.87%) | -6.30M (+36.66%) | -4.61M (-13.35%) | -5.32M (+22.86%) | -4.33M (+36.16%) | -3.18M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||
Interest Income | 190K (+137.50%) | 80K (+700.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-66.67%) | 30K (-50.00%) | 60K (-50.00%) | 120K (-57.14%) | 280K (-17.65%) | 340K (-24.44%) | 450K (-11.76%) | 510K (0.00%) | 510K (-1.92%) | 520K (+10.64%) | 470K (+6.82%) | 440K (+33.33%) | 330K (+22.22%) | 270K (0.00%) | 270K (+8.00%) | 250K (+4.17%) | 240K (+4.35%) | 230K (-4.17%) | 240K (0.00%) | 240K (+20.00%) | 200K (+11.11%) | 180K (+100.00%) | 90K (+28.57%) | 70K (0.00%) | 70K (+40.00%) | 50K (+66.67%) | 30K (+50.00%) | 20K (+100.00%) | 10K |
Interest Expense | -660.00K (0.00%) | -660.00K (-1.49%) | -670.00K (0.00%) | -670.00K (0.00%) | -670.00K (+31.37%) | -510.00K (+54.55%) | -330.00K (0.00%) | -330.00K (0.00%) | -330.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 850K (+14.86%) | 740K (+8.82%) | 680K (0.00%) | 680K (0.00%) | 680K (+30.77%) | 520K (+52.94%) | 340K (-5.56%) | 360K (-10.00%) | 400K (+207.69%) | 130K (-53.57%) | 280K (-17.65%) | 340K (-24.44%) | 450K (-11.76%) | 510K (0.00%) | 510K (-1.92%) | 520K (+10.64%) | 470K (+6.82%) | 440K (+33.33%) | 330K (+22.22%) | 270K (0.00%) | 270K (+8.00%) | 250K (+4.17%) | 240K (+4.35%) | 230K (-4.17%) | 240K (0.00%) | 240K (+20.00%) | 200K (+11.11%) | 180K (+100.00%) | 90K (+28.57%) | 70K (0.00%) | 70K (+40.00%) | 50K (+66.67%) | 30K (+50.00%) | 20K (+100.00%) | 10K |
Other Non Operating Income | -520.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -110.00K | - | -10.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | -5.79M (+1602.94%) | -340.00K |
Net Income | |||||||||||||||||||||||||||||||||||
Income Before Tax | -18.33M (+0.11%) | -18.31M (+28.58%) | -14.24M (-25.48%) | -19.11M (+11.82%) | -17.09M (+19.68%) | -14.28M (-3.51%) | -14.80M (-4.02%) | -15.42M (+0.59%) | -15.33M (+6.02%) | -14.46M (+29.57%) | -11.16M (+29.77%) | -8.60M (-25.54%) | -11.55M (+10.10%) | -10.49M | 12M | -4.15M | 1.23M | -6.46M (-12.35%) | -7.37M (+23.24%) | -5.98M (+327.14%) | -1.40M (-46.15%) | -2.60M (+333.33%) | -600.00K | 2.38M (-34.44%) | 3.63M (+32.97%) | 2.73M (+38.58%) | 1.97M (-35.41%) | 3.05M | -9.12M (+14.57%) | -7.96M (+25.75%) | -6.33M (+36.13%) | -4.65M (-13.57%) | -5.38M (-47.25%) | -10.20M (+184.12%) | -3.59M |
Income Tax Expense | - | - | - | - | - | -2.17M | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-85.71%) | 140K (-80.82%) | 730K | -790.00K | - | 600K (0.00%) | 600K (0.00%) | 600K (0.00%) | 600K | - | - | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | -18.41M (+0.11%) | -18.39M (+28.69%) | -14.29M (-25.34%) | -19.14M (+11.80%) | -17.12M (+41.02%) | -12.14M (-18.25%) | -14.85M (-3.95%) | -15.46M (+0.52%) | -15.38M (+6.07%) | -14.50M (+29.58%) | -11.19M (+29.81%) | -8.62M (-25.56%) | -11.58M (+10.18%) | -10.51M | 11M | -4.18M | 1.20M | -6.61M (-18.40%) | -8.10M (+56.07%) | -5.19M (+270.71%) | -1.40M (-56.25%) | -3.20M (+166.67%) | -1.20M | 1.78M (-41.25%) | 3.03M (+10.99%) | 2.73M (+38.58%) | 1.97M (-35.41%) | 3.05M | -9.12M (+14.57%) | -7.96M (+25.75%) | -6.33M (+36.13%) | -4.65M (-13.57%) | -5.38M (-47.25%) | -10.20M (+184.12%) | -3.59M |
Net Income | -18.41M (+0.11%) | -18.39M (+28.69%) | -14.29M (-25.34%) | -19.14M (+11.80%) | -17.12M (+41.02%) | -12.14M (-18.25%) | -14.85M (-3.95%) | -15.46M (+0.52%) | -15.38M (+6.07%) | -14.50M (+29.58%) | -11.19M (+29.81%) | -8.62M (-25.56%) | -11.58M (+10.18%) | -10.51M | 11M | -4.18M | 1.20M | -6.61M (-18.40%) | -8.10M (+56.07%) | -5.19M (+270.71%) | -1.40M (-56.25%) | -3.20M (+166.67%) | -1.20M | 1.78M (-41.25%) | 3.03M (+10.99%) | 2.73M (+38.58%) | 1.97M (-35.41%) | 3.05M | -9.12M (+14.57%) | -7.96M (+25.75%) | -6.33M (+36.13%) | -4.65M (-13.57%) | -5.38M (-47.25%) | -10.20M (+184.12%) | -3.59M |