Renalytix (RNLX) Income Statement (2022 - 2024)
Income Statement report data from Sep 30, 2022 to Sep 30, 2024 for Renalytix (RNLX).
Reported currency: USD
| Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||
Total Revenue | 520K (-11.86%) | 590K (+9.26%) | 540K (-23.94%) | 710K (+54.35%) | 460K (-11.54%) | 520K (-27.78%) | 720K (-39.50%) | 1.19M (+22.68%) | 970K |
Cost Of Revenue | 420K (-23.64%) | 550K (-8.33%) | 600K (+25.00%) | 480K (-4.00%) | 500K (-25.37%) | 670K (+11.67%) | 600K (-15.49%) | 710K (+1.43%) | 700K |
Costof Goods And Services Sold | 420K (-23.64%) | 550K (-8.33%) | 600K (+25.00%) | 480K (-4.00%) | 500K (-25.37%) | 670K (+11.67%) | 600K (-15.49%) | 710K (+1.43%) | 700K |
Gross Profit | 100K (+150.00%) | 40K | -70.00K | 230K | -40.00K (-73.33%) | -150.00K | 120K (-75.00%) | 480K (+77.78%) | 270K |
Operating Expenses | |||||||||
Research And Development | 920K (-13.21%) | 1.06M (-52.25%) | 2.22M (-31.27%) | 3.23M (+15.77%) | 2.79M (-14.68%) | 3.27M (-17.01%) | 3.94M (+18.32%) | 3.33M (-11.44%) | 3.76M |
Selling General And Administrative | 3.27M (-27.33%) | 4.50M (+16.88%) | 3.85M (-27.90%) | 5.34M (-11.88%) | 6.06M (-6.91%) | 6.51M (-8.31%) | 7.10M (+4.26%) | 6.81M (-17.45%) | 8.25M |
Operating Expenses | 4.19M (-24.64%) | 5.56M (-14.33%) | 6.49M (-26.83%) | 8.87M (+0.23%) | 8.85M (-9.51%) | 9.78M (-11.41%) | 11M (+8.98%) | 10M (-15.58%) | 12M |
Operating Income | |||||||||
Operating Income | -4.09M (-25.91%) | -5.52M (-15.73%) | -6.55M (-24.19%) | -8.64M (-2.81%) | -8.89M (-10.47%) | -9.93M (-9.07%) | -10.92M (+13.16%) | -9.65M (-17.66%) | -11.72M |
EBITDA | -4.03M (-26.19%) | -5.46M (-10.05%) | -6.07M (-27.22%) | -8.34M (-4.79%) | -8.76M (-10.70%) | -9.81M (-9.08%) | -10.79M (+13.22%) | -9.53M (-17.77%) | -11.59M |
Other Income / Expenses | |||||||||
Other Non Operating Income | -630.00K (-59.35%) | -1.55M (+30.25%) | -1.19M | 160K | -1.26M (+7.69%) | -1.17M (-1.68%) | -1.19M (+48.75%) | -800.00K (+247.83%) | -230.00K |
Net Income | |||||||||
Income Before Tax | -4.73M (-33.10%) | -7.07M (-8.66%) | -7.74M (-8.73%) | -8.48M (-16.45%) | -10.15M (-8.56%) | -11.10M (-8.34%) | -12.11M (+16.00%) | -10.44M (-12.64%) | -11.95M |
Net Income From Continuing Operations | -4.73M (-33.10%) | -7.07M (-8.66%) | -7.74M (-8.73%) | -8.48M (-16.45%) | -10.15M (-8.56%) | -11.10M (-8.34%) | -12.11M (+16.00%) | -10.44M (-12.64%) | -11.95M |
Net Income | -4.73M (-33.10%) | -7.07M (-8.66%) | -7.74M (-8.73%) | -8.48M (-16.45%) | -10.15M (-8.56%) | -11.10M (-8.34%) | -12.11M (+16.00%) | -10.44M (-12.64%) | -11.95M |