Immunitybio Statements
26
Data from Immunitybio`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
12 Aug, 2024
Expected release date:
06 Nov, 2024
Immunitybio Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1.047
2517.5 %
100
—
0
—
—
0
50.629
4835.6
49.251
4704
100.38
5.4 %
9587.4
-99.333
-4.3 %
-9487.4
-17.728
-1693.2
-17.523
-1673.6
-134.58
-0.3 %
-12854.3
—
0
-134.56
-0.3 %
-12852.3
-0.196
686.94
0.04
-71.2 %
100
—
0
—
—
0
52.851
132127.5
41.885
104712.5
95.236
12.5 %
238090
-95.196
-12.7 %
-237990
-37.112
-92780
-1.822
-4555
-134.13
42.5 %
-335325
—
0
-134.11
42.5 %
-335272.5
-0.199
672.83
0.139
69.5 %
100
—
0
—
—
0
51.032
36713.7
33.11
23820.1
84.642
5.5 %
60893.5
-84.503
-5.4 %
-60793.5
-70.438
-50674.8
-77.627
-55846.8
-233.45
-144.1 %
-167952.5
-0.04
-28.8
-233.39
-144.2 %
-167907.9
-0.349
669.56
0.082
105 %
100
—
0
—
—
0
47.902
58417.1
31.816
38800
80.218
-5.8 %
97826.8
-80.136
5.9 %
-97726.8
-28.724
-35029.3
13.218
16119.5
-95.642
30.8 %
-116636.6
—
0
-95.582
30.7 %
-116563.4
-0.192
498.38
0.04
-88.9 %
100
—
0
—
—
0
52.67
131675
32.02
80050
85.19
-23.9 %
212975
-85.15
23.7 %
-212875
-52.78
-131950
-0.29
-725
-138.21
-18.6 %
-345525
—
0
-137.88
-18.5 %
-344700
-0.32
437.46
0.36
414.3 %
100
—
0
—
—
0
78.76
21877.8
32.68
9077.8
111.94
32.8 %
31094.4
-111.58
-32.5 %
-30994.4
-4.19
-1163.9
-0.82
-227.8
-116.58
-7.7 %
-32383.3
—
0
-116.34
-7.5 %
-32316.7
-0.27
428.38
0.07
-41.7 %
100
—
0
—
—
0
57.58
82257.1
26.22
37457.1
84.29
-7.3 %
120414.3
-84.22
7.2 %
-120314.3
-22.5
-32142.9
-0.9
-1285.7
-108.29
2.6 %
-154700
0.03
42.9
-108.22
2.5 %
-154600
-0.27
403.64
0.12
200 %
100
—
0
—
—
0
71.01
59175
19.31
16091.7
90.92
14.1 %
75766.7
-90.8
-14 %
-75666.7
-20.35
-16958.3
—
0
-111.16
-17.2 %
-92633.3
—
0
-110.94
-17.3 %
-92450
-0.28
400.06
0.04
300 %
100
—
0
—
—
0
62.48
156200
16.58
41450
79.66
-17 %
199150
-79.62
17 %
-199050
-14.94
-37350
-0.27
-675
-94.84
7.9 %
-237100
—
0
-94.59
8 %
-236475
-0.24
397.99
0.01
-97.4 %
100
—
0
—
—
0
55.08
550800
40.61
406100
95.99
20.5 %
959900
-95.97
-21.1 %
-959700
-5.97
-59700
-1.05
-10500
-103
-12.5 %
-1030000
—
0
-102.83
-12.7 %
-1028300
-0.26
397.88
0.39
457.1 %
100
—
0
—
—
0
51.75
13269.2
27.91
7156.4
79.66
1 %
20425.6
-79.27
-0.5 %
-20325.6
-12.01
-3079.5
-0.27
-69.2
-91.55
-3.5 %
-23474.4
—
0
-91.26
-4.1 %
-23400
-0.23
397.12
0.07
-79.4 %
100
—
0
—
—
0
49.28
70400
29.63
42328.6
78.9
-8.5 %
112714.3
-78.84
8.2 %
-112628.6
-9.52
-13600
-0.07
-100
-88.43
1.1 %
-126328.6
—
0
-87.63
0.7 %
-125185.7
-0.22
391.85
0.34
142.9 %
100
—
0
—
—
0
53.8
15823.5
32.45
9544.1
86.25
-0.2 %
25367.6
-85.91
0.4 %
-25267.6
-3.73
-1097.06
0.25
73.5
-89.38
-11.1 %
-26288.2
—
0
-88.29
-10.9 %
-25967.6
-0.23
384.82
0.14
193.3 %
100
—
0
—
—
0
41.13
29378.6
45.28
32342.9
86.4
28.5 %
61714.3
-86.26
-28 %
-61614.3
6
4285.7
-0.21
-150
-80.48
-17 %
-57485.7
0.01
7.1
-79.61
-17.5 %
-56864.3
-0.21
382.74
-0.15
-200 %
100
—
0
—
—
0
42.86
-28573.3
24.38
-16253.3
67.24
21.4 %
-44826.7
-67.39
-22 %
44926.7
-1.23
820
-0.17
113.3
-68.78
-1.3 %
45853.3
-0.21
140
-67.77
-3.3 %
45180
-0.18
390.52
0.15
-65.9 %
100
—
0
—
—
0
35.77
23846.7
19.6
13066.7
55.37
7.8 %
36913.3
-55.22
-8.4 %
-36813.3
-1.7
-1133.3
-0.3
-200
-67.87
-30.6 %
-45246.7
-1.7
-1133.3
-65.6
-27.5 %
-43733.3
-0.17
381.76
0.44
158.8 %
100
—
0
—
—
0
33.01
7502.3
18.35
4170.5
51.35
39.3 %
11670.5
-50.92
-38.7 %
-11572.7
-1.09
-247.7
0.03
6.8
-51.97
-38.9 %
-11811.4
0.05
11.4
-51.44
-38.9 %
-11690.9
-0.14
372.29
0.17
-92.2 %
100
—
0
—
—
0
27.37
16100
9.49
5582.4
36.87
-65.5 %
21688.2
-36.7
64.9 %
-21588.2
-1.77
-1041.2
1.06
623.5
-37.41
66 %
-22005.9
0.02
11.8
-37.04
65.6 %
-21788.2
-0.1
371.99
2.17
21600 %
100
—
0
—
—
0
74.22
3420.3
32.51
1498.2
106.72
563.7 %
4918
-104.56
-550.7 %
-4818.4
-4.79
-220.7
-0.73
-33.6
-110.08
-606.5 %
-5072.8
-0.07
-3.2
-107.63
-590.8 %
-4959.9
-0.09
1 186.92
0.01
-50 %
100
—
0
—
—
0
11.75
117500
4.33
43300
16.08
-7.1 %
160800
-16.07
7.1 %
-160700
0.42
4200
0.07
700
-15.58
6.6 %
-155800
—
0
-15.58
6.6 %
-155800
-0.16
98.33
0.02
100 %
100
—
0
—
—
0
12.73
63650
4.58
22900
17.31
-5.6 %
86550
-17.3
5.7 %
-86500
0.49
2450
0.13
650
-16.68
6.9 %
-83400
—
0
-16.68
6.8 %
-83400
-0.17
98.59
0.01
—
100
—
0
—
—
0
11.7
117000
6.04
60400
18.34
3.4 %
183400
-18.34
-3.5 %
-183400
0.41
4100
0.01
100
-17.92
-2.6 %
-179200.00000000003
-0.04
-400
-17.89
-3.2 %
-178900
-0.22
81.26
0.01
-66.7 %
100
—
0
—
—
0
11.88
118800
5.25
52500
17.73
-26.6 %
177300
-17.72
26.5 %
-177200
0.35
3500
-0.1
-1000
-17.47
26.5 %
-174700
-0.13
-1300
-17.34
26.6 %
-173400
-0.22
79.18
0.03
—
100
—
0
—
—
0
13.86
46200
9.68
32266.7
24.14
-14.6 %
80466.7
-24.11
14.7 %
-80366.7
0.34
1133.3
0.01
33.3
-23.76
14.7 %
-79200.00000000001
-0.13
-433.3
-23.64
14.7 %
-78800
-0.3
79.2
—
-100 %
100
—
0
—
—
0
13.99
0
13.69
0
28.28
0 %
0
-28.28
—
0
0.53
0
-0.1
0
-27.86
-0.8 %
0
-0.12
0
-27.73
-0.8 %
0
-0.35
79.11
0.01
—
100
—
0
—
—
0
13.29
132900
14.4
144000
28.29
11.3 %
282900
-28.28
-11.4 %
-282800
0.67
6700
-0.03
-300
-27.64
-12.1 %
-276400
-0.12
-1200
-27.52
-12.4 %
-275200
-0.35
79.04
0.01
—
100
—
0
—
—
0
11.42
114200
13.39
133900
25.41
3.9 %
254100
-25.39
-3.9 %
-253900
0.79
7900
-0.06
-600
-24.66
-2.5 %
-246600
-51.87
-518700
-24.49
-2.2 %
-244900
-0.3
79.35
0.01
—
100
—
0
—
—
0
10.37
103700
13.48
134800
24.45
2.6 %
244500
-24.44
-2.6 %
-244400
0.65
6500
-0.27
-2700
-24.07
-2.1 %
-240700
-0.1
-1000
-23.97
-2.2 %
-239700
-0.3
79.44
0.01
—
100
—
0
—
—
0
9.01
90100
14.23
142300
23.83
-6.5 %
238300
-23.82
6.4 %
-238200
0.89
8900
-0.65
-6500
-23.58
4.2 %
-235800
-0.12
-1200
-23.45
4.4 %
-234500
-0.29
81.44
0.01
—
100
—
0
—
—
0
8.55
85500
16.33
163300
25.48
1.3 %
254800
-25.46
-1.3 %
-254600
1.31
13100
-0.46
-4600
-24.61
-0.9 %
-246100
-0.1
-1000
-24.52
-1.2 %
-245200
-0.3
82.14
0.01
—
100
—
0
—
—
0
9.45
94500
15.71
157100
25.16
-23.3 %
251600
-25.14
23.3 %
-251400
1.37
13700
-0.62
-6200
-24.39
23.7 %
-243900
-0.15
-1500
-24.24
24 %
-242400
-0.3
81.86
0.01
—
100
—
0
—
—
0
8.36
83600
24.42
244200
32.79
-6.3 %
327900
-32.78
6.3 %
-327800
1.39
13900
-0.57
-5700
-31.95
6.7 %
-319500
-0.05
-500
-31.9
6.2 %
-319000
-0.39
82.15
0.01
—
100
—
0
—
—
0
6.39
63900
28.59
285900
34.98
10.6 %
349800
-34.97
-10.6 %
-349700
1.26
12600
-0.52
-5200
-34.23
-11.1 %
-342300
-0.23
-2300
-34
-10.8 %
-340000
-0.41
81.96
0.01
—
100
—
0
—
—
0
4.56
45600
26.67
266700
31.62
-60.4 %
316200
-31.62
60.4 %
-316200
1.19
11900
-0.4
-4000
-30.82
60 %
-308200
-0.14
-1400.0000000000002
-30.68
60.1 %
-306800
-0.38
81.57
0.01
—
100
—
0
—
—
0
5.11
51100
74.83
748300
79.94
72 %
799400
-79.92
-72 %
-799200
2.89
28900
-0.09
-900
-77.12
-66.5 %
-771200
-0.3
-3000
-76.82
-65.9 %
-768200
-0.95
81.13
0.01
-88.9 %
100
—
0
—
—
0
4.66
46600
41.81
418100
46.47
-64.4 %
464700
-46.46
64.4 %
-464600
0.08
800
0.06
600
-46.31
64.6 %
-463100
—
0
-46.31
64.6 %
-463100
-0.59
77.84
0.09
-25 %
100
—
0
—
—
0
2.07
2300
128.41
142677.8
130.49
305 %
144988.9
-130.4
-306.2 %
-144888.9
-0.45
-500
-0.05
-55.6
-130.89
-298.4 %
-145433.3
—
0
-130.89
-298.4 %
-145433.3
-1.99
65.79
0.12
20 %
100
—
0
—
—
0
0.6
500
31.62
26350
32.22
1088.9 %
26850
-32.1
-1129.9 %
-26750
-0.85
-708.3
0.1
83.3
-32.85
-1098.9 %
-27375
—
0
-32.85
-1098.9 %
-27375
-0.54
61.14
0.1
—
100
—
0
—
—
0
0.9
900
1.81
1810
2.71
—
2710
-2.61
—
-2610
-0.12
-120
—
0
-2.74
—
-2740
—
0
-2.74
—
-2740
-0.19
14.6