Iovance Statements
IO
Iovance 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
31.106
100
29.071
93.5
2.035
6.5
62.084
199.6
41.865
134.6
103.95
334.2
-101.91
-327.6
3.355
10.8
—
0
-98.559
-316.8
-1.458
-4.7
-97.101
-312.2
-0.341
284.82
0.715
100
7.261
1015.5
-6.546
-915.5
79.783
11158.5
31.393
4390.6
111.18
15549.1
-117.72
-16464.6
3.338
466.9
—
0
-114.38
-15997.8
-1.408
-196.9
-112.98
-15800.8
-0.424
266.22
0.482
100
4.365
905.6
-3.883
-805.6
87.47
18147.3
29.903
6203.9
117.37
24351.2
-121.26
-25156.8
3.118
646.9
—
0
-118.14
-24510
-1.759
-364.9
-116.38
-24145.02
-0.454
256.18
0.47
100
4.34
923.4
-3.87
-823.4
87.53
18623.4
26.96
5736.2
114.49
24359.6
-118.36
-25183
3.36
714.9
—
0
-115
-24468.09
-1.24
-263.8
-113.76
-24204.3
-0.46
245.82
0.24
100
2.05
854.2
-1.81
-754.2
86.35
35979.2
21.93
9137.5
108.27
45112.5
-110.09
-45870.8
3.08
1283.3
—
0
-107.01
-44587.5
-0.48
-200
-106.53
-44387.5
-0.47
224.48
—
100
—
0
—
0
82.73
0
28.12
0
110.86
0
-110.86
0
3.49
0
—
0
-107.37
0
—
0
-107.37
0
-0.5
213.69
—
100
—
0
—
0
80.57
0
26.46
0
107.04
0
-107.04
0
1.72
0
—
0
-105.32
0
—
0
-105.32
0
-0.64
164.82
—
100
—
0
—
0
72.5
0
27.89
0
100.4
0
-100.4
0
0.78
0
—
0
-99.62
0
—
0
-99.62
0
-0.63
157.82
—
100
—
0
—
0
73.41
0
26.33
0
99.73
0
-99.73
0
0.39
0
—
0
-99.35
0
—
0
-99.35
0
-0.63
157.27
—
100
—
0
—
0
68.3
0
23.41
0
91.71
0
-91.71
0
0.11
0
—
0
-91.61
0
—
0
-91.61
0
-0.58
157.11
—
100
—
0
—
0
75.62
0
23.85
0
99.47
0
-99.47
0
0.14
0
—
0
-99.33
0
—
0
-99.33
0
-0.63
156.96
—
100
—
0
—
0
65.36
0
20.89
0
86.24
0
-86.24
0
0.12
0
—
0
-86.12
0
—
0
-86.12
0
-0.55
155.51
—
100
—
0
—
0
62.12
0
19.31
0
81.43
0
-81.43
0
0.08
0
—
0
-81.35
0
—
0
-81.35
0
-0.53
153.75
—
100
—
0
—
0
55.95
0
19.62
0
75.57
0
-75.57
0
0.12
0
—
0
-75.45
0
—
0
-75.45
0
-0.51
147.37
—
100
—
0
—
0
52.45
0
16.08
0
68.53
0
-68.53
0
0.14
0
—
0
-68.4
0
—
0
-68.4
0
-0.49
138.3
—
100
—
0
—
0
43.05
0
15.92
0
58.97
0
-58.97
0
0.4
0
—
0
-58.57
0
—
0
-58.57
0
-0.4
146.49
—
100
—
0
—
0
49.27
0
14.35
0
63.63
0
-63.63
0
0.61
0
—
0
-63.02
0
—
0
-63.02
0
-0.47
133.16
—
100
—
0
—
0
56.95
0
13.86
0
70.81
0
-70.81
0
1.22
0
—
0
-69.6
0
—
0
-69.6
0
-0.55
126.57
—
100
—
0
—
0
54.24
0
10.87
0
65.11
0
-65.11
0
1.54
0
—
0
-63.57
0
—
0
-63.57
0
-0.5
126.32
—
100
—
0
—
0
41.58
0
10.03
0
51.61
0
-51.61
0
2.12
0
—
0
-49.49
0
—
0
-49.49
0
-0.4
124.04
—
100
—
0
—
0
39.3
0
10.87
0
50.17
0
-50.17
0
2.61
0
—
0
-47.55
0
—
0
-47.55
0
-0.38
123.57
—
100
—
0
—
0
30.91
0
9.08
0
39.99
0
-39.99
0
3.04
0
—
0
-36.95
0
—
0
-36.95
0
-0.3
123.42
—
100
—
0
—
0
27.42
0
7.53
0
34.94
0
-34.94
0
2.37
0
—
0
-32.58
0
—
0
-32.58
0
-0.27
119.33
—
100
—
0
—
0
27.95
0
7.11
0
35.06
0
-35.06
0
1.23
0
—
0
-33.83
0
—
0
-33.83
0
-0.36
95.08
—
100
—
0
—
0
24.55
0
6.83
0
31.38
0
-31.38
0
0.72
0
—
0
-30.66
0
—
0
-30.66
0
-0.34
90.24
—
100
—
0
—
0
19.91
0
6.97
0
26.88
0
-26.88
0
0.36
0
—
0
-26.52
0
—
0
-26.52
0
-0.31
84.35
—
—
—
17.59
8.49
26.07
-26.07
0.22
—
-25.85
—
-25.85
-0.35
72.88
—
—
—
17.75
4.59
22.34
-22.34
0.19
—
-22.15
—
-22.15
-0.35
63.33
—
—
—
19.65
3.93
23.58
-23.58
0.2
—
-23.38
—
-23.38
-0.37
62.46
—
—
—
16.62
4.26
20.88
-20.88
0.2
—
-20.68
—
-20.68
-0.33
62.29
—
—
—
10.84
5.09
15.92
-15.92
0.23
—
-15.69
—
-15.69
-0.25
62.18
—
—
—
8.48
10.5
18.98
-18.98
0.22
—
-18.76
—
-68.21
-1.15
59.11
—
—
—
4.46
7.26
11.73
-11.73
0.16
—
-11.56
—
-11.56
-0.23
51.08
—
—
—
4.19
2.82
7.01
-7.01
0.13
—
-6.88
—
-6.88
-0.14
48.55
—
—
—
3.32
5.13
8.45
-8.45
0.08
—
-8.38
—
-8.38
-0.18
47.44
—
—
—
4.96
2.68
7.64
-7.64
0.01
—
-7.64
—
-7.64
-0.16
47.27
—
—
—
4.44
3.82
6.44
-6.44
—
—
-6.37
—
-6.37
-0.12
53.49
—
—
—
2.01
1.47
5.3
-5.3
—
—
-5.3
—
-5.3
-0.14
37.68
—
—
—
1.69
1.09
4.87
-4.87
—
—
-4.87
—
-4.87
-0.18
27.62
—
—
—
0.35
0.94
2.8
-2.8
—
—
-2.8
—
-2.8
-0.11
26.63
—
—
—
0.36
0.71
2.11
-2.11
—
—
-2.11
—
-2.11
-0.06
30.22
—
—
—
0.3
1.07
2.26
-2.26
—
—
-2.26
—
-2.26
-0.11
20.8
—
—
—
0.56
0.39
11.5
-11.5
—
—
-11.5
—
-19.96
-1.11
17.94
—
—
—
0.25
2.14
9.41
-9.41
—
—
-9.41
—
-9.41
-0.66
14.15
—
—
—
0.25
0.09
1.03
-1.03
-2.4
—
-3.43
—
-3.43
-0.55
6.24
—
—
—
0.27
0.09
0.7
-0.7
-0.34
—
-1.05
—
-1.05
-1.28
0.82
—
—
—
0.25
2.51
1.72
-1.72
5.19
—
3.47
—
3.47
4.082
0.85