Conifer Statements
CN
Data from Conifer`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:
—
Expected release date:
06 Nov, 2024
Conifer 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
26.848
16.3 %
100
—
0
—
—
0
—
0
—
0
30.017
36.3 %
111.8
-3.169
-401.8 %
-11.8
-0.869
-3.2
—
0
-4.038
-2434.1 %
-15.04
-0.018
-0.07
-3.95
-5437.8 %
-14.7
-0.323
12.223
23.078
9.2 %
100
—
0
—
—
0
—
0
—
0
22.028
-44.4 %
95.5
1.05
105.7 %
4.5
-0.877
-3.8
—
0
0.173
100.9 %
0.7
—
0
0.074
100.4 %
0.3
0.006
12.223
21.14
-24.8 %
100
—
0
—
—
0
—
0
—
0
39.598
31.8 %
187.3
-18.458
-861.4 %
-87.3
-0.845
-4
—
0
-19.303
-594.4 %
-91.3
0.009
0.04
-19.46
-618.1 %
-92.05
-1.592
12.223
28.12
12.8 %
100
—
0
—
—
0
—
0
—
0
30.04
4.1 %
106.8
-1.92
51 %
-6.8
-0.86
-3.06
—
0
-2.78
41.4 %
-9.9
—
0
-2.71
42.8 %
-9.6
-0.22
12.22
24.92
1.4 %
100
—
0
—
—
0
—
0
—
0
28.85
27 %
115.8
-3.92
-309.6 %
-15.7
-0.82
-3.3
—
0
-4.74
-501.7 %
-19.02
—
0
-4.74
-574 %
-19.02
-0.39
12.22
24.58
-13.8 %
100
—
0
—
—
0
—
0
—
0
22.71
-35.2 %
92.4
1.87
128.6 %
7.6
-0.69
-2.8
—
0
1.18
116.2 %
4.8
—
0
1
-52.6 %
4.1
0.08
12.22
28.5
8.2 %
100
—
0
—
—
0
—
0
—
0
35.04
28.4 %
122.9
-6.54
-588.4 %
-22.9
-0.76
-2.7
—
0
-7.29
-323.8 %
-25.6
-9.4
-33
2.11
238.8 %
7.4
0.17
12.23
26.34
6.7 %
100
—
0
—
—
0
—
0
—
0
27.28
-15.9 %
103.6
-0.95
87.8 %
-3.6
-0.78
-3
—
0
-1.72
79.7 %
-6.5
—
0
-1.52
81.9 %
-5.8
-0.14
11.1
24.68
-2.7 %
100
—
0
—
—
0
—
0
—
0
32.45
17.4 %
131.5
-7.76
-240.4 %
-31.4
-0.73
-3
—
0
-8.49
-183.9 %
-34.4
—
0
-8.4
-192.7 %
-34.04
-0.86
9.71
25.37
2.5 %
100
—
0
—
—
0
—
0
—
0
27.64
-0.5 %
108.9
-2.28
25.2 %
-9
-0.71
-2.8
—
0
-2.99
-199 %
-11.8
-0.04
-0.2
-2.87
-258.8 %
-11.3
-0.3
9.71
24.74
-7.4 %
100
—
0
—
—
0
—
0
—
0
27.79
1.4 %
112.3
-3.05
-342 %
-12.3
-0.7
-2.8
—
0
-1
28.6 %
-4.04
0.02
0.08
-0.8
33.9 %
-3.2
-0.08
9.71
26.72
0.6 %
100
—
0
—
—
0
—
0
—
0
27.41
-6 %
102.6
-0.69
73.6 %
-2.6
-0.7
-2.6
—
0
-1.4
-125.2 %
-5.2
—
0
-1.21
-121.8 %
-4.5
-0.12
9.69
26.55
0.9 %
100
—
0
—
—
0
—
0
—
0
29.16
-4.3 %
109.8
-2.61
37.1 %
-9.8
-0.73
-2.7
—
0
5.56
213.9 %
20.9
0.18
0.7
5.55
219.6 %
20.9
0.57
9.69
26.31
-12.3 %
100
—
0
—
—
0
—
0
—
0
30.46
15.3 %
115.8
-4.15
-215.6 %
-15.8
-0.72
-2.7
—
0
-4.88
-271.2 %
-18.5
0.01
0.04
-4.64
-241.9 %
-17.6
-0.48
9.68
30
12.7 %
100
—
0
—
—
0
—
0
—
0
26.41
3.3 %
88
3.59
248.5 %
12
-0.74
-2.5
—
0
2.85
819.4 %
9.5
-0.01
-0.03
3.27
505.6 %
10.9
0.34
9.68
26.61
5.2 %
100
—
0
—
—
0
—
0
—
0
25.57
10.2 %
96.1
1.03
-51 %
3.9
-0.72
-2.7
—
0
0.31
-77.4 %
1.2
-0.04
-0.2
0.54
-64.2 %
2
0.06
9.63
25.3
17.2 %
100
—
0
—
—
0
—
0
—
0
23.2
-9.4 %
91.7
2.1
152.1 %
8.3
-0.73
-2.9
—
0
1.37
128.8 %
5.4
0.04
0.2
1.51
131.9 %
6
0.16
9.6
21.59
-13.8 %
100
—
0
—
—
0
—
0
—
0
25.62
-7.3 %
118.7
-4.03
-55.6 %
-18.7
-0.73
-3.4
—
0
-4.76
-43.4 %
-22.05
0.01
0.05
-4.73
-56.1 %
-21.9
-0.49
9.59
25.04
4.9 %
100
—
0
—
—
0
—
0
—
0
27.63
9.2 %
110.3
-2.59
-81.1 %
-10.3
-0.73
-2.9
—
0
-3.32
-54.4 %
-13.3
-0.12
-0.5
-3.03
-146.3 %
-12.1
-0.32
9.6
23.87
4.8 %
100
—
0
—
—
0
—
0
—
0
25.31
1.5 %
106
-1.43
33.5 %
-6
-0.72
-3.02
—
0
-2.15
25.3 %
-9.007
-0.8
-3.4
-1.23
57.3 %
-5.2
-0.13
9.54
22.78
-6.3 %
100
—
0
—
—
0
—
0
—
0
24.93
2.3 %
109.4
-2.15
-2971.4 %
-9.4
-0.73
-3.2
—
0
-2.88
-269.2 %
-12.6
—
0
-2.88
-323.5 %
-12.6
-0.34
8.37
24.3
1 %
100
—
0
—
—
0
—
0
—
0
24.37
-13.2 %
100.3
-0.07
98.3 %
-0.3
-0.71
-2.9
—
0
-0.78
83.9 %
-3.2
0.01
0.04
-0.68
85.8 %
-2.8
-0.08
8.45
24.05
-2.9 %
100
—
0
—
—
0
—
0
—
0
28.07
1 %
116.7
-4.02
-33.1 %
-16.7
-0.81
-3.4
—
0
-4.83
-33.4 %
-20.08
—
0
-4.78
-34.6 %
-19.9
-0.56
8.58
24.77
-2 %
100
—
0
—
—
0
—
0
—
0
27.79
7.5 %
112.2
-3.02
-420.7 %
-12.2
-0.6
-2.4
—
0
-3.62
-204.2 %
-14.6
0.03
0.1
-3.55
-219.8 %
-14.3
-0.42
8.55
25.27
1.8 %
100
—
0
—
—
0
—
0
—
0
25.84
7.5 %
102.3
-0.58
-172.5 %
-2.3
-0.62
-2.5
—
0
-1.19
-761.1 %
-4.7
0.01
0.04
-1.11
-628.6 %
-4.4
-0.13
8.52
24.82
-6.5 %
100
—
0
—
—
0
—
0
—
0
24.03
-6.6 %
96.8
0.8
-3.6 %
3.2
-0.62
-2.5
—
0
0.18
-14.3 %
0.7
0.02
0.08
0.21
-4.5 %
0.8
0.03
8.52
26.55
40.2 %
—
—
—
—
—
25.73
-31.6 %
0.83
104.5 %
-0.62
—
0.21
101.1 %
5.58
0.22
101.2 %
0.02
8.53
18.94
-27.9 %
—
—
—
—
—
37.6
36.9 %
-18.65
-1467.2 %
-0.3
—
-18.96
-1244.7 %
-0.14
-18.9
-1666.4 %
-2.46
7.68
26.28
4.9 %
—
—
—
—
—
27.47
2.7 %
-1.19
28.7 %
-0.22
—
-1.41
25.8 %
-0.28
-1.07
40.6 %
-0.14
7.63
25.06
-2.3 %
—
—
—
—
—
26.74
-9 %
-1.67
55.2 %
-0.22
—
-1.9
51.4 %
0.01
-1.8
59.3 %
-0.24
7.63
25.66
5.6 %
—
—
—
—
—
29.39
15 %
-3.73
-200.8 %
-0.18
—
-3.91
-177.3 %
0.53
-4.42
-198.6 %
-0.58
7.63
24.31
5.6 %
—
—
—
—
—
25.56
6.1 %
-1.24
-17 %
-0.17
—
-1.41
-16.5 %
0.02
-1.48
-190.2 %
-0.19
7.61
23.03
10.3 %
—
—
—
—
—
24.09
5.5 %
-1.06
45.9 %
-0.14
—
-1.21
42.9 %
-0.62
-0.51
74.9 %
-0.07
7.59
20.88
4.7 %
—
—
—
—
—
22.84
3.6 %
-1.96
6.7 %
-0.16
—
-2.12
3.6 %
—
-2.03
11.7 %
-0.27
7.64
19.94
4.8 %
—
—
—
—
—
22.04
24.2 %
-2.1
-264.1 %
-0.11
—
-2.2
-300 %
0.05
-2.3
-290.1 %
-0.3
7.67
19.02
17.8 %
—
—
—
—
—
17.74
16.5 %
1.28
39.1 %
-0.18
—
1.1
61.8 %
-0.05
1.21
227 %
0.21
5.7
16.15
3.5 %
—
—
—
—
—
15.23
2.5 %
0.92
21.1 %
-0.24
—
0.68
33.3 %
0.05
0.37
48 %
0.09
4.05
15.61
-9.3 %
—
—
—
—
—
14.86
-12.9 %
0.76
406.7 %
-0.24
—
0.51
828.6 %
—
0.25
256.3 %
0.03
7.43
17.21
12 %
—
—
—
—
—
17.06
-1.9 %
0.15
107.5 %
-0.22
—
-0.07
96.7 %
-0.1
-0.16
92.9 %
-0.01
12.51
15.37
3.6 %
—
—
—
—
—
17.39
5.9 %
-2.01
-26.4 %
-0.11
—
-2.12
-23.3 %
0.13
-2.25
-45.2 %
-0.89
2.51
14.83
9.7 %
—
—
—
—
—
16.42
-1.7 %
-1.59
50 %
-0.12
—
-1.72
48 %
-0.19
-1.55
52.2 %
-0.21
7.43
13.52
—
—
—
—
—
—
16.7
—
-3.18
—
-0.13
—
-3.31
—
-0.12
-3.24
—
-0.44
7.43