Calyxt (CLXT) Income Statement (2017 - 2023)
Income Statement report data from Sep 30, 2017 to Mar 31, 2023 for Calyxt (CLXT).
Reported currency: USD
| Mar 31, 2023 | Dec 31, 2022 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||
Total Revenue | 40K (0.00%) | 40K (0.00%) | 40K (0.00%) | 40K (+33.33%) | 30K (-98.45%) | 1.94M (-75.00%) | 7.76M (-34.68%) | 12M (+170.00%) | 4.40M (-68.41%) | 14M (+165.84%) | 5.24M (+126.84%) | 2.31M (-2.94%) | 2.38M (-36.70%) | 3.76M (+26.60%) | 2.97M (+624.39%) | 410K (+156.25%) | 160K | - | 30K (-85.00%) | 200K (+1900.00%) | 10K (-94.74%) | 190K (+375.00%) | 40K |
Cost Of Revenue | - | - | - | - | - | 2.00M (-75.85%) | 8.28M (-28.19%) | 12M (+70.81%) | 6.75M (-64.21%) | 19M (+167.14%) | 7.06M (+32.71%) | 5.32M (+37.11%) | 3.88M (-28.41%) | 5.42M (+53.54%) | 3.53M (+1076.67%) | 300K (+900.00%) | 30K | - | - | - | - | - | - |
Costof Goods And Services Sold | - | - | - | - | - | 2.00M (-75.85%) | 8.28M (-28.19%) | 12M (+70.81%) | 6.75M (-64.21%) | 19M (+167.14%) | 7.06M (+32.71%) | 5.32M (+37.11%) | 3.88M (-28.41%) | 5.42M (+53.54%) | 3.53M (+1076.67%) | 300K (+900.00%) | 30K | - | - | - | - | - | - |
Gross Profit | 40K (0.00%) | 40K (0.00%) | 40K (0.00%) | 40K (+33.33%) | 30K | -60.00K (-88.46%) | -520.00K | 350K | -2.34M (-52.63%) | -4.94M (+171.43%) | -1.82M (-39.53%) | -3.01M (+99.34%) | -1.51M (-8.48%) | -1.65M (+194.64%) | -560.00K | 110K (-8.33%) | 120K | - | 30K (-85.00%) | 200K (+1900.00%) | 10K (-94.74%) | 190K (+375.00%) | 40K |
Operating Expenses | |||||||||||||||||||||||
Research And Development | 2.21M (-5.96%) | 2.35M (-22.19%) | 3.02M (-7.08%) | 3.25M (+10.54%) | 2.94M (+2.80%) | 2.86M (+10.85%) | 2.58M (-9.15%) | 2.84M (-6.89%) | 3.05M (-6.73%) | 3.27M (+48.64%) | 2.20M (-22.26%) | 2.83M (+1.43%) | 2.79M (-24.18%) | 3.68M (+2.79%) | 3.58M (+30.66%) | 2.74M (+23.42%) | 2.22M (-11.55%) | 2.51M (-27.03%) | 3.44M (+6.17%) | 3.24M (+208.57%) | 1.05M (-55.32%) | 2.35M (-63.51%) | 6.44M |
Selling General And Administrative | 2.30M (+127.72%) | 1.01M (-68.73%) | 3.23M (-9.27%) | 3.56M (+11.95%) | 3.18M (-16.09%) | 3.79M (-1.81%) | 3.86M (+10.60%) | 3.49M (-18.65%) | 4.29M (-7.34%) | 4.63M (+0.87%) | 4.59M (-11.90%) | 5.21M (-18.08%) | 6.36M (-4.22%) | 6.64M (+1.37%) | 6.55M (-4.52%) | 6.86M (+26.34%) | 5.43M (-11.27%) | 6.12M (+42.66%) | 4.29M (-3.60%) | 4.45M (+36.50%) | 3.26M (-29.89%) | 4.65M (-29.01%) | 6.55M |
Operating Expenses | 4.51M (+34.23%) | 3.36M (-46.24%) | 6.25M (-8.22%) | 6.81M (+11.27%) | 6.12M (-7.97%) | 6.65M (+3.26%) | 6.44M (+1.58%) | 6.34M (-13.62%) | 7.34M (-9.83%) | 8.14M (+12.59%) | 7.23M (-9.96%) | 8.03M (-12.24%) | 9.15M (-11.25%) | 10M (+1.78%) | 10M (+5.52%) | 9.60M (+25.49%) | 7.65M (-11.36%) | 8.63M (+11.64%) | 7.73M (+0.52%) | 7.69M (+78.42%) | 4.31M (-38.43%) | 7.00M (-46.11%) | 13M |
Operating Income | |||||||||||||||||||||||
Operating Income | -4.46M (+34.74%) | -3.31M (-46.61%) | -6.20M (-8.28%) | -6.76M (+11.00%) | -6.09M (-9.24%) | -6.71M (-3.59%) | -6.96M (+16.39%) | -5.98M (-38.22%) | -9.68M (-25.99%) | -13.08M (+44.53%) | -9.05M (-18.10%) | -11.05M (+3.76%) | -10.65M (-10.95%) | -11.96M (+11.88%) | -10.69M (+12.64%) | -9.49M (+26.20%) | -7.52M (-12.86%) | -8.63M (+12.08%) | -7.70M (+2.80%) | -7.49M (+74.19%) | -4.30M (-36.86%) | -6.81M (-47.41%) | -12.95M |
EBITDA | -3.98M (+35.37%) | -2.94M (-49.40%) | -5.81M (-8.79%) | -6.37M (+11.36%) | -5.72M (-6.99%) | -6.15M (-3.30%) | -6.36M (+18.00%) | -5.39M (-40.77%) | -9.10M (-26.20%) | -12.33M (+51.29%) | -8.15M (-23.11%) | -10.60M (+3.92%) | -10.20M (-10.60%) | -11.41M (+10.45%) | -10.33M (+13.02%) | -9.14M (+27.30%) | -7.18M (-13.18%) | -8.27M (+12.67%) | -7.34M (+0.82%) | -7.28M (+75.85%) | -4.14M (-38.02%) | -6.68M (-47.81%) | -12.80M |
Other Income / Expenses | |||||||||||||||||||||||
Interest Income | - | -90.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | -20.00K | - | -50.00K (+150.00%) | -20.00K (0.00%) | -20.00K (-94.29%) | -350.00K (-2.78%) | -360.00K (0.00%) | -360.00K (+2.86%) | -350.00K (+12.90%) | -310.00K (-3.13%) | -320.00K | 150K | -400.00K (+110.53%) | -190.00K | 30K (-66.67%) | 90K (-47.06%) | 170K (-5.56%) | 180K (-21.74%) | 230K | -70.00K (0.00%) | -70.00K | - | 50K |
Net Interest Income | 20K | -90.00K | 50K (+150.00%) | 20K (0.00%) | 20K (-94.44%) | 360K (0.00%) | 360K (0.00%) | 360K (+2.86%) | 350K (+12.90%) | 310K (-3.13%) | 320K | -150.00K | 400K (+110.53%) | 190K | -30.00K (-66.67%) | -90.00K (-47.06%) | -170.00K (-5.56%) | -180.00K (-21.74%) | -230.00K | 70K (0.00%) | 70K (+600.00%) | 10K | -50.00K |
Other Non Operating Income | -910.00K | 480K (+60.00%) | 300K (-93.02%) | 4.30M (+777.55%) | 490K (+4800.00%) | 10K (0.00%) | 10K (-99.35%) | 1.53M | - | - | -100.00K (+900.00%) | -10.00K (0.00%) | -10.00K | - | -10.00K | - | -20.00K | - | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-66.67%) | -30.00K | - |
Net Income | |||||||||||||||||||||||
Income Before Tax | -5.39M (+89.79%) | -2.84M (-52.27%) | -5.95M (+139.92%) | -2.48M (-55.87%) | -5.62M (-20.40%) | -7.06M (-3.42%) | -7.31M (+51.98%) | -4.81M (-52.04%) | -10.03M (-25.09%) | -13.39M (+41.24%) | -9.48M (-13.03%) | -10.90M (-1.45%) | -11.06M (-9.05%) | -12.16M (+13.96%) | -10.67M (+13.51%) | -9.40M (+27.54%) | -7.37M (-12.99%) | -8.47M (+13.24%) | -7.48M (-1.32%) | -7.58M (+73.46%) | -4.37M (-36.20%) | -6.85M (-46.90%) | -12.90M |
Net Income From Continuing Operations | -5.39M (+89.79%) | -2.84M (-52.27%) | -5.95M (+139.92%) | -2.48M (-55.87%) | -5.62M (-20.40%) | -7.06M (-3.42%) | -7.31M (+51.98%) | -4.81M (-52.04%) | -10.03M (-25.09%) | -13.39M (+41.24%) | -9.48M (-13.03%) | -10.90M (-1.45%) | -11.06M (-9.05%) | -12.16M (+13.96%) | -10.67M (+13.51%) | -9.40M (+27.54%) | -7.37M (-12.99%) | -8.47M (+13.24%) | -7.48M (-1.32%) | -7.58M (+73.46%) | -4.37M (-36.20%) | -6.85M (-46.90%) | -12.90M |
Net Income | -5.39M (+89.79%) | -2.84M (-52.27%) | -5.95M (+139.92%) | -2.48M (-55.87%) | -5.62M (-20.40%) | -7.06M (-3.42%) | -7.31M (+51.98%) | -4.81M (-52.04%) | -10.03M (-25.09%) | -13.39M (+41.24%) | -9.48M (-13.03%) | -10.90M (-1.45%) | -11.06M (-9.05%) | -12.16M (+13.96%) | -10.67M (+13.51%) | -9.40M (+27.54%) | -7.37M (-12.99%) | -8.47M (+13.24%) | -7.48M (-1.32%) | -7.58M (+73.46%) | -4.37M (-36.20%) | -6.85M (-46.90%) | -12.90M |