QTNT Income Statement (2014 - 2022)
Income Statement report data from Jun 30, 2014 to Dec 31, 2022 for QTNT.
Reported currency: USD
| 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||
Total Revenue | 9.95M (+12.30%) | 8.86M (+0.57%) | 8.81M (-10.01%) | 9.79M (-3.74%) | 10M (+7.39%) | 9.47M (+4.18%) | 9.09M (-5.71%) | 9.64M (+10.17%) | 8.75M (-45.55%) | 16M (+80.16%) | 8.92M (+2.53%) | 8.70M (+9.57%) | 7.94M (+1.15%) | 7.85M (-3.92%) | 8.17M (-1.33%) | 8.28M (+23.21%) | 6.72M (+7.52%) | 6.25M (-20.69%) | 7.88M (+28.34%) | 6.14M (+4.78%) | 5.86M (-0.85%) | 5.91M (-13.47%) | 6.83M (+23.51%) | 5.53M (+14.26%) | 4.84M (-21.17%) | 6.14M (+7.34%) | 5.72M (+13.27%) | 5.05M (+16.09%) | 4.35M (+1.87%) | 4.27M (-11.96%) | 4.85M (+24.36%) | 3.90M (-3.94%) | 4.06M (-10.38%) | 4.53M (-23.48%) | 5.92M |
Cost Of Revenue | 3.90M (-81.53%) | 21M (+245.10%) | 6.12M (+2.17%) | 5.99M (-24.46%) | 7.93M (+62.50%) | 4.88M (+2.09%) | 4.78M (-7.90%) | 5.19M (+4.43%) | 4.97M (+10.44%) | 4.50M (-16.82%) | 5.41M (+14.38%) | 4.73M (+4.42%) | 4.53M (+14.11%) | 3.97M (-12.94%) | 4.56M (+2.93%) | 4.43M (+5.73%) | 4.19M (-7.91%) | 4.55M (+11.79%) | 4.07M (+60.87%) | 2.53M (+8.58%) | 2.33M (-16.49%) | 2.79M (-1.41%) | 2.83M (+18.41%) | 2.39M (-8.08%) | 2.60M (-5.80%) | 2.76M (-10.68%) | 3.09M (+20.70%) | 2.56M (+14.80%) | 2.23M (+5.19%) | 2.12M (-22.91%) | 2.75M (+14.58%) | 2.40M (+9.09%) | 2.20M (-18.82%) | 2.71M (+10.61%) | 2.45M |
Costof Goods And Services Sold | 3.90M (-81.53%) | 21M (+245.10%) | 6.12M (+2.17%) | 5.99M (-24.46%) | 7.93M (+62.50%) | 4.88M (+2.09%) | 4.78M (-7.90%) | 5.19M (+4.43%) | 4.97M (+10.44%) | 4.50M (-16.82%) | 5.41M (+14.38%) | 4.73M (+4.42%) | 4.53M (+14.11%) | 3.97M (-12.94%) | 4.56M (+2.93%) | 4.43M (+5.73%) | 4.19M (-7.91%) | 4.55M (+11.79%) | 4.07M (+60.87%) | 2.53M (+8.58%) | 2.33M (-16.49%) | 2.79M (-1.41%) | 2.83M (+18.41%) | 2.39M (-8.08%) | 2.60M (-5.80%) | 2.76M (-10.68%) | 3.09M (+20.70%) | 2.56M (+14.80%) | 2.23M (+5.19%) | 2.12M (-22.91%) | 2.75M (+14.58%) | 2.40M (+9.09%) | 2.20M (-18.82%) | 2.71M (+10.61%) | 2.45M |
Gross Profit | 6.05M | -12.26M | 2.69M (-29.21%) | 3.80M (+69.64%) | 2.24M (-51.20%) | 4.59M (+6.50%) | 4.31M (-3.15%) | 4.45M (+17.72%) | 3.78M (-67.33%) | 12M (+229.63%) | 3.51M (-11.59%) | 3.97M (+16.42%) | 3.41M (-12.11%) | 3.88M (+7.48%) | 3.61M (-6.23%) | 3.85M (+51.57%) | 2.54M (+49.41%) | 1.70M (-55.50%) | 3.82M (+5.82%) | 3.61M (+2.27%) | 3.53M (+13.14%) | 3.12M (-21.80%) | 3.99M (+27.07%) | 3.14M (+40.18%) | 2.24M (-33.73%) | 3.38M (+28.52%) | 2.63M (+5.62%) | 2.49M (+16.90%) | 2.13M (-0.93%) | 2.15M (+2.38%) | 2.10M (+40.00%) | 1.50M (-19.35%) | 1.86M (+2.20%) | 1.82M (-47.55%) | 3.47M |
Operating Expenses | |||||||||||||||||||||||||||||||||||
Research And Development | 16M (+11.57%) | 14M (+0.78%) | 14M (-12.38%) | 16M (+21.79%) | 13M (-15.81%) | 16M (+16.41%) | 14M (-11.10%) | 15M (+6.06%) | 14M (+12.64%) | 13M (+11.56%) | 11M (-21.46%) | 15M (+2.68%) | 14M (+8.26%) | 13M (+12.27%) | 12M (-13.90%) | 14M (+14.76%) | 12M (-9.31%) | 13M (+3.42%) | 13M (-5.20%) | 13M (+11.15%) | 12M (-10.57%) | 13M (+5.29%) | 13M (-6.77%) | 14M (-20.90%) | 17M (+18.48%) | 15M (+22.88%) | 12M (+77.18%) | 6.66M (-3.90%) | 6.93M (-17.30%) | 8.38M (+23.05%) | 6.81M (+20.74%) | 5.64M (+26.74%) | 4.45M (-18.20%) | 5.44M (+47.43%) | 3.69M |
Selling General And Administrative | 16M (+39.96%) | 11M (-21.83%) | 14M (-1.24%) | 15M (-28.26%) | 20M (+59.87%) | 13M (-0.08%) | 13M (-28.38%) | 18M (+60.53%) | 11M (-6.53%) | 12M (+0.08%) | 12M (+11.24%) | 11M (-8.79%) | 12M (+25.79%) | 9.23M (-11.08%) | 10M (-4.42%) | 11M (+11.04%) | 9.78M (+0.20%) | 9.76M (-0.31%) | 9.79M (+18.24%) | 8.28M (-4.83%) | 8.70M (+10.97%) | 7.84M (-4.74%) | 8.23M (+12.89%) | 7.29M (-2.67%) | 7.49M (+17.03%) | 6.40M (-11.11%) | 7.20M (-16.96%) | 8.67M (+8.65%) | 7.98M (+18.40%) | 6.74M (+16.61%) | 5.78M (+2.85%) | 5.62M (+18.82%) | 4.73M (+2.60%) | 4.61M (+10.02%) | 4.19M |
Operating Expenses | 32M (+24.07%) | 25M (-10.60%) | 28M (-7.08%) | 31M (-8.45%) | 33M (+17.84%) | 28M (+8.47%) | 26M (-20.39%) | 33M (+29.72%) | 25M (+3.42%) | 25M (+5.73%) | 23M (-7.68%) | 25M (-2.48%) | 26M (+15.46%) | 22M (+1.32%) | 22M (-9.68%) | 24M (+13.07%) | 22M (-5.23%) | 23M (+1.79%) | 22M (+3.81%) | 22M (+4.41%) | 21M (-2.60%) | 21M (+1.34%) | 21M (+0.14%) | 21M (-15.40%) | 25M (+18.09%) | 21M (+9.95%) | 19M (+23.94%) | 15M (+2.82%) | 15M (-1.39%) | 15M (+20.10%) | 13M (+11.81%) | 11M (+22.52%) | 9.19M (-8.47%) | 10M (+27.57%) | 7.87M |
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Income | -25.55M (-32.28%) | -37.73M (+46.30%) | -25.79M (-3.98%) | -26.86M (-14.05%) | -31.25M (+31.19%) | -23.82M (+8.82%) | -21.89M (-23.09%) | -28.46M (+31.82%) | -21.59M (+66.59%) | -12.96M (-34.18%) | -19.69M (-6.95%) | -21.16M (-5.37%) | -22.36M (+21.26%) | -18.44M (+0.11%) | -18.42M (-10.28%) | -20.53M (+7.88%) | -19.03M (-9.64%) | -21.06M (+13.59%) | -18.54M (+3.40%) | -17.93M (+4.92%) | -17.09M (-5.37%) | -18.06M (+6.80%) | -16.91M (-4.68%) | -17.74M (-20.91%) | -22.43M (+28.10%) | -17.51M (+6.90%) | -16.38M (+27.57%) | -12.84M (+0.47%) | -12.78M (-1.46%) | -12.97M (+23.64%) | -10.49M (+7.48%) | -9.76M (+33.15%) | -7.33M (-10.83%) | -8.22M (+86.39%) | -4.41M |
EBITDA | -24.18M (-33.35%) | -36.28M (+49.12%) | -24.33M (-3.22%) | -25.14M (-14.49%) | -29.40M (+34.25%) | -21.90M (+9.72%) | -19.96M (-24.57%) | -26.46M (+36.60%) | -19.37M (+77.38%) | -10.92M (-37.92%) | -17.59M (-3.14%) | -18.16M (-6.54%) | -19.43M (+26.09%) | -15.41M (+0.13%) | -15.39M (-10.89%) | -17.27M (+8.28%) | -15.95M (-11.29%) | -17.98M (+18.29%) | -15.20M (0.00%) | -15.20M (+4.83%) | -14.50M (-6.09%) | -15.44M (+6.93%) | -14.44M (-5.68%) | -15.31M (-23.60%) | -20.04M (+32.19%) | -15.16M (+7.59%) | -14.09M (+22.84%) | -11.47M (-5.28%) | -12.11M (-2.81%) | -12.46M (+23.37%) | -10.10M (+11.97%) | -9.02M (+29.04%) | -6.99M (-11.52%) | -7.90M (+91.75%) | -4.12M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||
Interest Expense | -8.23M | 7.39M | -8.57M (-14.64%) | -10.04M (+5.02%) | -9.56M (+2.25%) | -9.35M (+211.67%) | -3.00M (-58.16%) | -7.17M (-23.72%) | -9.40M (+49.21%) | -6.30M (-9.09%) | -6.93M (+6.29%) | -6.52M (-6.99%) | -7.01M (-3.84%) | -7.29M (+19.70%) | -6.09M (+7.60%) | -5.66M (-0.35%) | -5.68M (-2.41%) | -5.82M (+86.54%) | -3.12M (-15.90%) | -3.71M (+14.15%) | -3.25M (-22.62%) | -4.20M (-0.24%) | -4.21M (+25.67%) | -3.35M (-19.66%) | -4.17M (+244.63%) | -1.21M (+3.42%) | -1.17M (+0.86%) | -1.16M (+2.65%) | -1.13M (+6.60%) | -1.06M (+32.50%) | -800.00K (+14.29%) | -700.00K (+29.63%) | -540.00K (0.00%) | -540.00K (+1.89%) | -530.00K |
Net Interest Income | 8.23M | -7.39M | 8.57M (-14.64%) | 10M (+5.02%) | 9.56M (+2.25%) | 9.35M (+211.67%) | 3.00M (-58.16%) | 7.17M (-23.72%) | 9.40M (+49.21%) | 6.30M (-9.09%) | 6.93M (+6.29%) | 6.52M (-6.99%) | 7.01M (-3.84%) | 7.29M (+19.70%) | 6.09M (+7.60%) | 5.66M (-0.35%) | 5.68M (-2.41%) | 5.82M (+86.54%) | 3.12M (-15.90%) | 3.71M (+14.15%) | 3.25M (-22.62%) | 4.20M (-0.24%) | 4.21M (+25.67%) | 3.35M (-19.66%) | 4.17M (+244.63%) | 1.21M (+3.42%) | 1.17M (+0.86%) | 1.16M (+2.65%) | 1.13M (+6.60%) | 1.06M (+32.50%) | 800K (+14.29%) | 700K (+29.63%) | 540K (0.00%) | 540K (+1.89%) | 530K |
Other Non Operating Income | 21M | -15.21M (+248.05%) | -4.37M | 11M | -3.51M | 5.92M | -1.73M (-50.00%) | -3.46M | 620K (-88.41%) | 5.35M (+2447.62%) | 210K (-65.57%) | 610K (-67.72%) | 1.89M | -1.24M | 950K | -1.43M (-7.14%) | -1.54M (+227.66%) | -470.00K (-86.61%) | -3.51M | 890K (+2866.67%) | 30K (-94.64%) | 560K (-36.36%) | 880K (+12.82%) | 780K | -4.57M | 1.37M (+4.58%) | 1.31M (-70.82%) | 4.49M (+8.45%) | 4.14M (-56.88%) | 9.60M (+742.11%) | 1.14M (-85.82%) | 8.04M | -34.43M (+1063.18%) | -2.96M | 2.32M |
Net Income | |||||||||||||||||||||||||||||||||||
Income Before Tax | -13.19M (-71.05%) | -45.56M (+17.63%) | -38.73M (+49.13%) | -25.97M (-41.40%) | -44.32M (+62.58%) | -27.26M (+2.40%) | -26.62M (-31.90%) | -39.09M (+28.67%) | -30.38M (+118.40%) | -13.91M (-47.33%) | -26.41M (-2.44%) | -27.07M (-1.46%) | -27.47M (+1.82%) | -26.98M (+14.52%) | -23.56M (-14.70%) | -27.62M (+5.26%) | -26.24M (-4.06%) | -27.35M (+8.66%) | -25.17M (+21.30%) | -20.75M (+2.17%) | -20.31M (-6.36%) | -21.69M (+7.16%) | -20.24M (-0.34%) | -20.31M (-34.84%) | -31.17M (+79.55%) | -17.36M (+6.96%) | -16.23M (+70.66%) | -9.51M (-2.76%) | -9.78M (+120.77%) | -4.43M (-56.35%) | -10.15M (+319.42%) | -2.42M (-94.28%) | -42.30M (+260.92%) | -11.72M (+347.33%) | -2.62M |
Income Tax Expense | 130K (-64.86%) | 370K (+184.62%) | 130K | -60.00K | 500K | -150.00K | 670K (+157.69%) | 260K (-80.00%) | 1.30M | -150.00K (0.00%) | -150.00K | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | 10K (0.00%) | 10K (0.00%) | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | -13.32M (-71.00%) | -45.93M (+18.16%) | -38.87M (+50.02%) | -25.91M (-42.19%) | -44.82M (+65.39%) | -27.10M (-0.70%) | -27.29M (-30.63%) | -39.34M (+24.18%) | -31.68M (+130.40%) | -13.75M (-47.64%) | -26.26M (-3.06%) | -27.09M (-1.42%) | -27.48M (+1.82%) | -26.99M (+14.51%) | -23.57M (-14.66%) | -27.62M (+5.22%) | -26.25M (-4.06%) | -27.36M (+8.66%) | -25.18M (+25.27%) | -20.10M (-1.03%) | -20.31M (-6.36%) | -21.69M (+7.16%) | -20.24M (-0.34%) | -20.31M (-34.84%) | -31.17M (+79.55%) | -17.36M (+6.96%) | -16.23M (+70.66%) | -9.51M (-2.76%) | -9.78M (+120.77%) | -4.43M (-56.35%) | -10.15M (+319.42%) | -2.42M (-94.28%) | -42.30M (+260.92%) | -11.72M (+347.33%) | -2.62M |
Net Income | -13.32M (-71.00%) | -45.93M (+18.16%) | -38.87M (+50.02%) | -25.91M (-42.19%) | -44.82M (+65.39%) | -27.10M (-0.70%) | -27.29M (-30.63%) | -39.34M (+24.18%) | -31.68M (+130.40%) | -13.75M (-47.64%) | -26.26M (-3.06%) | -27.09M (-1.42%) | -27.48M (+1.82%) | -26.99M (+14.51%) | -23.57M (-14.66%) | -27.62M (+5.22%) | -26.25M (-4.06%) | -27.36M (+8.66%) | -25.18M (+25.27%) | -20.10M (-1.03%) | -20.31M (-6.36%) | -21.69M (+7.16%) | -20.24M (-0.34%) | -20.31M (-34.84%) | -31.17M (+79.55%) | -17.36M (+6.96%) | -16.23M (+70.66%) | -9.51M (-2.76%) | -9.78M (+120.77%) | -4.43M (-56.35%) | -10.15M (+319.42%) | -2.42M (-94.28%) | -42.30M (+260.92%) | -11.72M (+347.33%) | -2.62M |