Cytodyn Statements
29
Data from Cytodyn`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 May, 2023
Next reporting period:
29 Aug, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
14 Jan, 2025
Cytodyn 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
—
—
100
—
0
—
—
0
0.981
0
2.789
0
3.78
-3.6 %
0
-3.78
3.6 %
0
-11.272
0
-0.928
0
-18.636
-36 %
0
—
0
-18.636
-36 %
0
-0.02
913.15
—
—
100
—
0
—
100 %
0
0.938
0
2.971
0
3.921
-25.1 %
0
-3.921
83.1 %
0
-1.879
0
-5.884
0
-13.702
48.3 %
0
—
0
-13.702
48.3 %
0
-0.016
832.22
—
—
100
17.929
0
-17.929
-563.1 %
0
0.137
0
5.043
0
5.234
-25.3 %
0
-23.163
-138.5 %
0
-1.757
0
-0.937
0
-26.495
-26.2 %
0
—
0
-26.495
-26.2 %
0
-0.033
813.37
—
—
100
2.704
0
-2.704
96.3 %
0
0.576
0
6.333
0
7.008
26.1 %
0
-9.712
87.7 %
0
-10.339
0
-0.94
0
-20.991
81 %
0
—
0
-20.991
81 %
0
-0.027
787.86
—
—
100
73.49
0
-73.49
—
0
—
0
10.343
0
5.558
-71.3 %
0
-79.048
-307.5 %
0
-2.216
0
-0.945
0
-110.43
-241.6 %
0
—
0
-110.43
-241.6 %
0
-0.154
717.48
—
-100 %
100
—
0
—
100 %
0
9.128
0
10.14
0
19.397
-18.8 %
0
-19.397
23.4 %
0
-2.797
0
-7.025
0
-32.328
19.3 %
0
—
0
-32.328
19.3 %
0
-0.046
695.61
0.225
448.8 %
100
1.645
731.1
-1.42
17.6 %
-631.1
7.447
3309.8
16.203
7201.3
23.902
20 %
10623.1
-25.322
-17 %
-11254.2
-6.946
-3087.1
-1.024
-455.1
-40.077
11.6 %
-17812
—
0
-40.077
11.6 %
-17812
-0.06
662.6
0.041
—
100
1.765
4304.9
-1.724
—
-4204.9
12.02
29317.1
7.617
18578
19.913
-15.8 %
48568.3
-21.637
8.5 %
-52773.2
-3.194
-7790.2
-0.035
-85.4
-45.337
-1 %
-110578.05
—
0
-45.337
-1 %
-110578.05
-0.072
632.6
—
—
100
—
0
—
—
0
14.369
0
8.992
0
23.636
14 %
0
-23.636
-14 %
0
-2.525
0
—
0
-44.891
0.7 %
0
—
0
-44.891
0.7 %
0
-0.08
564.68
—
—
100
—
0
—
—
0
12.323
0
7.902
0
20.736
-19.2 %
0
-20.736
19.2 %
0
-6.797
0
0.001
0
-45.206
-46.6 %
0
—
0
-45.206
-46.6 %
0
-0.078
577.85
—
—
100
—
0
—
—
0
15.292
0
9.875
0
25.672
-7.7 %
0
-25.672
7.7 %
0
-5.254
0
0.094
0
-30.832
46.5 %
0
—
0
-30.832
46.5 %
0
-0.054
572.31
—
—
100
—
0
—
—
0
19.949
0
7.368
0
27.819
26 %
0
-27.819
-26 %
0
-7.292
0
—
0
-57.611
-61.1 %
0
—
0
-57.611
-61.1 %
0
-0.117
494.39
—
—
100
—
0
—
—
0
15.109
0
6.465
0
22.075
82.1 %
0
-22.075
-82.1 %
0
-14.193
0
0.5
0
-35.768
-140.7 %
0
—
0
-35.768
-140.7 %
0
-0.083
432.11
—
—
100
—
0
—
—
0
8.526
0
3.094
0
12.121
-4 %
0
-12.121
4 %
0
-2.74
0
—
0
-14.86
8.1 %
0
—
0
-14.86
8.1 %
0
-0.038
389.14
—
—
100
—
0
—
—
0
9.055
0
3.046
0
12.632
-8.5 %
0
-12.632
8.5 %
0
-3.532
0
—
0
-16.164
-8.5 %
0
—
0
-16.164
-8.5 %
0
-0.044
364.64
—
—
100
—
0
—
—
0
9.195
0
4.111
0
13.804
7.2 %
0
-13.804
-7.2 %
0
-1.09
0
—
0
-14.894
-18.5 %
0
—
0
-14.894
-18.5 %
0
-0.047
315.69
—
—
100
—
0
—
—
0
9.022
0
3.345
0
12.871
-18 %
0
-12.871
18 %
0
0.298
0
—
0
-12.574
26.6 %
0
—
0
-12.574
12.1 %
0
-0.043
295.64
—
—
100
—
0
—
—
0
12.87
0
2.66
0
15.69
16.3 %
0
-15.69
-16.3 %
0
0.08
0
—
0
-17.13
-18.9 %
0
-2.83
0
-14.31
0.7 %
0
-0.06
259.09
—
—
100
—
0
—
—
0
11.4
0
2
0
13.49
20.4 %
0
-13.49
-20.4 %
0
-0.92
0
—
0
-14.41
-49.8 %
0
—
0
-14.41
-49.8 %
0
-0.07
218.59
—
—
100
—
0
—
—
0
8.92
0
2.19
0
11.2
-20.8 %
0
-11.2
20.8 %
0
2.4
0
-0.83
0
-9.62
46.4 %
0
—
0
-9.62
46.4 %
0
-0.05
212.16
—
—
100
—
0
—
—
0
12.08
0
1.97
0
14.14
31.2 %
0
-14.14
-31.2 %
0
-3.81
0
—
0
-17.95
-63.9 %
0
—
0
-17.95
-63.9 %
0
-0.1
178.09
—
—
—
—
—
9.08
1.61
10.78
9.9 %
-10.78
-9.9 %
-0.17
—
-10.95
5.8 %
—
-10.95
5.8 %
-0.07
157.84
—
—
—
—
—
8.15
1.57
9.81
25.8 %
-9.81
-25.8 %
-1.82
—
-11.63
-70.3 %
—
-11.63
-70.3 %
-0.08
151.74
—
—
—
—
—
5.6
2.11
7.8
-2.7 %
-7.8
2.7 %
0.97
—
-6.83
15.8 %
—
-6.83
15.8 %
-0.05
149.6
—
—
—
—
—
6.53
1.39
8.02
30.2 %
-8.02
-30.2 %
-0.02
-0.07
-8.11
-48.3 %
—
-8.11
-48.3 %
-0.06
142.18
—
—
—
—
—
4.38
1.68
6.16
14.9 %
-6.16
-14.9 %
1.23
-0.54
-5.47
-2.2 %
—
-5.47
-2.2 %
-0.04
136.02
—
—
—
—
—
3.69
1.58
5.36
-18.5 %
-5.36
18.5 %
—
—
-5.35
17.7 %
—
-5.35
17.7 %
-0.04
124.41
—
—
—
—
—
4.02
2.46
6.58
30.3 %
-6.58
-30.3 %
0.01
0.07
-6.5
-28.7 %
—
-6.5
-28.7 %
-0.05
121
—
—
—
—
—
2.74
2.22
5.05
74.7 %
-5.05
-74.7 %
—
—
-5.05
4 %
—
-5.05
4 %
-0.05
104.84
—
—
—
—
—
1.66
1.14
2.89
-56.6 %
-2.89
56.6 %
-2.37
—
-5.26
40.9 %
—
-5.26
40.9 %
-0.06
84.09
—
—
—
—
—
5.31
1.26
6.66
-35.7 %
-6.66
35.7 %
-1.56
-0.09
-8.9
36.4 %
—
-8.9
36.4 %
-0.12
71.98
—
—
—
—
—
8.74
1.53
10.36
214.9 %
-10.36
-214.9 %
-3.33
-0.32
-14
-414.7 %
—
-14
-414.7 %
-0.22
62.55
—
—
—
—
—
2.26
0.94
3.29
10 %
-3.29
-10 %
0.71
-0.14
-2.72
45.4 %
—
-2.72
45.4 %
-0.05
58.96
—
—
—
—
—
2.09
0.81
2.99
1.4 %
-2.99
-1.4 %
-1.93
-0.06
-4.98
-47.3 %
—
-4.98
-47.3 %
-0.09
56.28
—
—
—
—
—
2.06
0.8
2.95
11.7 %
-2.95
-11.7 %
-0.42
—
-3.38
-12.7 %
—
-3.38
-12.7 %
-0.06
55.75
—
—
—
—
—
1.59
0.95
2.64
-8.3 %
-2.64
8.3 %
-0.43
0.07
-3
8.3 %
—
-3
8.3 %
-0.05
56.24
—
—
—
—
—
1.66
1.13
2.88
80 %
-2.88
-80 %
-0.5
0.1
-3.27
8.9 %
—
-3.27
8.9 %
-0.06
55.47
—
—
—
—
—
0.54
0.97
1.6
60 %
-1.6
-60 %
-1.99
0.01
-3.59
-39.7 %
—
-3.59
-39.7 %
-0.08
44.98
—
—
—
—
—
0.19
0.72
1
-47.6 %
-1
47.6 %
-1.58
0.01
-2.57
-3.2 %
—
-2.57
-3.2 %
-0.06
41.51
—
—
—
—
—
0.37
1.33
1.91
—
-1.91
—
-0.94
0.37
-2.49
—
—
-2.49
—
-0.08
30.76