Itaconix Statements
IT
Data from Itaconix`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:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
10 Sep, 2024
Itaconix 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
3.834
-4.9 %
100
2.53
66
1.304
15.1 %
34
—
0
2.203
57.5
2.203
18.3 %
57.5
-0.899
-23.2 %
-23.4
0.093
2.4
—
0
-0.827
-21.3 %
-21.6
0.015
0.4
-0.842
-21.3 %
-22
-0.065
12.907
4.032
58.6 %
100
2.899
71.9
1.133
56.1 %
28.1
—
0
1.863
46.2
1.863
-11.4 %
46.2
-0.73
47 %
-18.1
0.048
1.2
—
0
-0.682
49.1 %
-16.9
0.012
0.3
-0.694
48.3 %
-17.2
-0.054
12.819
2.543
-16.8 %
100
1.817
71.5
0.726
-4.6 %
28.5
—
0
2.103
82.7
2.103
23.6 %
82.7
-1.377
-46.5 %
-54.1
—
0
—
0
-1.341
-20.4 %
-52.7
0.002
0.08
-1.343
-19.9 %
-52.8
-0.149
9.008
3.057
148.5 %
100
2.296
75.1
0.761
332.4 %
24.9
—
0
1.701
55.6
1.701
14 %
55.6
-0.94
28.6 %
-30.7
—
0
—
0
-1.114
-312.6 %
-36.4
0.006
0.2
-1.12
-305.8 %
-36.6
-0.126
8.925
1.23
-10 %
100
1.054
85.7
0.176
-66.4 %
14.3
—
0
1.512
122.9
1.492
22.7 %
121.3
-1.316
-90.2 %
-107
—
0
—
0
-0.27
-51.7 %
-22
0.006
0.5
-0.276
-54.2 %
-22.4
-0.031
8.876
1.366
-38.1 %
100
0.842
61.6
0.524
-30.2 %
38.4
—
0
1.399
102.4
1.216
-8.5 %
89
-0.692
-19.7 %
-50.7
—
0
—
0
-0.178
78.5 %
-13.03
0.001
0.07
-0.179
78.5 %
-13.1
0
434.26
2.206
103.1 %
100
1.455
66
0.751
86.4 %
34
—
0
1.308
59.3
1.329
9.3 %
60.2
-0.578
28.9 %
-26.2
—
0
—
0
-0.826
-1.6 %
-37.4
0.006
0.3
-0.832
-2.2 %
-37.7
-0.002
421.01
1.086
62.7 %
100
0.683
62.9
0.403
49.1 %
37.1
—
0
1.287
118.5
1.216
-26.4 %
112
-0.813
41.2 %
-74.9
—
0
—
0
-0.813
-193.6 %
-74.9
0.001
0.09
-0.814
-193.1 %
-75
-0.003
269.26
0.667
10.5 %
100
0.397
59.5
0.27
53.6 %
40.5
—
0
1.704
255.3
1.652
2.6 %
247.6
-1.382
3.7 %
-207.08
-0.037
-5.5
—
0
0.868
139.4 %
130.1
-0.005
-0.8
0.874
139.5 %
131
0.003
269.13
0.604
18.1 %
100
0.428
70.9
0.176
167.6 %
29.1
—
0
1.638
271.2
1.611
-25.9 %
266.7
-1.435
31.9 %
-237.6
-0.038
-6.3
—
0
-2.205
62 %
-365.07
0.007
1.2
-2.212
61.8 %
-366.2
-0.008
269.13
0.511
39.1 %
100
0.445
87.1
0.066
-10.8 %
12.9
—
0
2.204
431.2
2.173
-39.8 %
425
-2.107
40.4 %
-412.2
0.114
22.4
—
0
-5.809
-37.7 %
-1136.2
-0.011
-2.2
-5.798
-43.3 %
-1134.08
-0.028
205.62
0.367
25.2 %
100
0.294
79.9
0.074
-23.6 %
20.1
—
0
3.708
1008.9
3.611
2.8 %
982.5
-3.537
-3.5 %
-962.5
0.01
2.6
—
0
-4.22
65 %
-1148.3
-0.175
-47.6
-4.045
60.3 %
-1100.7
-0.037
108.32
0.294
-9.7 %
0.197
0.097
-33.9 %
—
3.654
3.513
31.7 %
-3.416
-35.5 %
-0.308
—
-12.07
-383.8 %
-1.826
-10.201
-359.7 %
-0.095
108.32
0.325
25 %
0.179
0.146
192 %
—
2.669
2.667
-2.3 %
-2.521
5.9 %
0.026
—
-2.495
21.3 %
-0.276
-2.219
27.5 %
-0.02
108.31
0.26
766.7 %
0.21
0.05
400 %
—
2.75
2.73
8.8 %
-2.68
-6.8 %
-0.49
-0.03
-3.17
-28.3 %
-0.3
-3.06
-15 %
-0.03
112.29
0.03
105.3 %
0.02
0.01
-50 %
—
2.52
2.51
169.9 %
-2.51
-172.8 %
0.04
-0.01
-2.47
-180.7 %
-0.23
-2.66
-78.5 %
-0.03
79.64
-0.57
-196.6 %
-0.58
0.02
100 %
—
0.94
0.93
-45.6 %
-0.92
45.6 %
0.04
-0.01
-0.88
46.7 %
-0.45
-1.49
-396.7 %
-0.01
77.93
0.59
-10.6 %
0.58
0.01
150 %
—
1.72
1.71
4.9 %
-1.69
-1.8 %
0.05
-0.02
-1.65
-3.1 %
-1.34
-0.3
81.3 %
—
77.85
0.66
78.4 %
0.68
-0.02
-114.3 %
—
1.64
1.63
-43.4 %
-1.66
39.6 %
0.05
—
-1.6
40.5 %
—
-1.6
40.5 %
-0.02
77.82
0.37
-27.5 %
0.23
0.14
255.6 %
—
2.92
2.88
19 %
-2.75
-9.1 %
0.06
-0.03
-2.69
-10.7 %
—
-2.69
-10.7 %
-0.04
76.55
0.51
2450 %
0.6
-0.09
64 %
—
2.46
2.42
-10.4 %
-2.52
14.9 %
0.09
-0.03
-2.43
14.7 %
—
-2.43
14.7 %
-0.03
74.53
0.02
-50 %
0.28
-0.25
30.6 %
—
2.87
2.7
-53 %
-2.96
51.6 %
0.11
-0.17
-2.85
53 %
—
-2.85
53 %
-0.04
74.07
0.04
-71.4 %
0.41
-0.36
-50 %
—
6.01
5.75
52.9 %
-6.12
-52.6 %
0.05
-0.25
-6.07
-51.4 %
—
-6.07
-51.4 %
-0.11
54.92
0.14
55.6 %
0.38
-0.24
-580 %
—
3.85
3.76
102.2 %
-4.01
-121.5 %
—
-0.09
-4.01
-121.5 %
—
-4.01
-121.5 %
-0.05
72.95
0.09
50 %
0.04
0.05
66.7 %
—
2.07
1.86
-13.9 %
-1.81
15 %
—
-0.21
-1.81
14.6 %
—
-1.81
14.6 %
-0.02
72.95
0.06
—
0.03
0.03
—
—
2.45
2.16
—
-2.13
—
0.01
-0.29
-2.12
—
—
-2.12
—
-0.03
72.95