Oncternal Statements
ON
Data from Oncternal`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:
06 Nov, 2024
Expected release date:
—
Oncternal 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
0.801
40.8 %
100
—
0
—
—
0
6.612
825.5
3.052
381
9.664
3.4 %
1206.5
-8.863
-1 %
-1106.5
0.304
38
—
0
-8.559
-2 %
-1068.5
—
0
-8.559
-2 %
-1068.5
-2.892
2.96
0.569
91.6 %
100
—
0
—
—
0
6.059
1064.9
3.289
578
9.348
-5.9 %
1642.9
-8.779
8.9 %
-1542.9
0.391
68.7
—
0
-8.388
8.5 %
-1474.2
—
0
-8.388
8.5 %
-1474.2
-2.83
2.959
0.297
65.9 %
100
—
0
—
—
0
6.67
2245.8
3.263
1098.7
9.933
-6 %
3344.4
-9.636
7.3 %
-3244.4
0.472
158.9
—
0
-9.164
7.1 %
-3085.5
—
0
-9.164
7.1 %
-3085.5
-3.12
2.94
0.179
68.9 %
100
—
0
—
—
0
7.475
4155.6
3.094
1716.7
10.569
9.5 %
5872.2
-10.39
-8.9 %
-5772.2
0.528
294.4
—
0
-9.862
-10 %
-5477.8
—
0
-9.862
-10 %
-5477.8
-3.35
2.948
0.106
-47.8 %
100
—
0
—
—
0
6.577
5981.8
3.074
2790.9
9.651
-21.8 %
8772.7
-9.545
21.4 %
-8681.8
0.579
527.3
—
0
-8.966
21.9 %
-8154.5
—
0
-8.966
21.9 %
-8154.5
-3.05
2.936
0.203
18.7 %
100
—
0
—
—
0
9.031
4515
3.315
1660
12.346
2.2 %
6175
-12.143
-1.9 %
-6070
0.656
330
—
0
-11.487
-0.8 %
-5745
—
0
-11.487
-0.8 %
-5745
-3.93
2.926
0.171
-55.2 %
100
—
0
—
—
0
8.798
5176.5
3.288
1935.3
12.086
3.2 %
7111.8
-11.915
-5.2 %
-7011.8
0.515
305.9
—
0
-11.4
-2.5 %
-6705.9
—
0
-11.4
-2.5 %
-6705.9
-4.03
2.831
0.382
100 %
100
—
0
—
—
0
8.442
2221.1
3.265
860.5
11.707
-2.3 %
3081.6
-11.325
4 %
-2981.6
0.2
52.6
—
0
-11.125
5.2 %
-2928.9
—
0
-11.125
5.2 %
-2928.9
-4.1
2.711
0.191
-74.4 %
100
—
0
—
—
0
8.761
4610.5
3.225
1700
11.986
12.5 %
6310.5
-11.795
-19 %
-6210.5
0.054
26.3
—
0
-11.741
-18.5 %
-6178.9
—
0
-11.741
-18.5 %
-6178.9
-4.69
2.503
0.746
34.2 %
100
—
0
—
—
0
6.979
930.7
3.679
490.7
10.658
23.4 %
1421.3
-9.912
-22.7 %
-1321.3
0.008
1.3
—
0
-9.904
-22.7 %
-1320
—
0
-9.904
-22.7 %
-1320
-4.01
2.471
0.556
-73.9 %
100
—
0
—
—
0
6.018
1075
2.618
467.9
8.636
-26.6 %
1542.9
-8.08
16.2 %
-1442.9
0.007
1.8
—
0
-8.073
16.2 %
-1441.07
—
0
-8.073
16.2 %
-1441.07
-3.27
2.471
2.128
141 %
100
—
0
—
—
0
8.963
420.7
2.802
131.5
11.765
37.2 %
552.6
-9.637
-25.3 %
-452.6
0.007
0.5
—
0
-9.63
-25.4 %
-452.1
—
0
-9.63
-25.4 %
-452.1
-3.9
2.47
0.883
18 %
100
—
0
—
—
0
5.192
589.8
3.381
384.1
8.573
27.8 %
973.9
-7.69
-29 %
-873.9
0.008
1.1
—
0
-7.682
-29.2 %
-872.7
—
0
-7.682
-29.2 %
-872.7
-3.11
2.468
0.748
-52.9 %
100
—
0
—
—
0
3.913
521.3
2.794
372
6.707
50.8 %
894.7
-5.959
-108.3 %
-794.7
0.011
1.3
—
0
-5.948
-132.6 %
-793.3
—
0
-5.948
-132.6 %
-793.3
-2.42
2.455
1.588
171.5 %
100
—
0
—
—
0
2.986
188.1
1.463
91.8
4.449
-10.7 %
279.9
-2.861
34.9 %
-179.9
0.003
0
0.301
18.9
-2.557
41.8 %
-161.006
—
0
-2.557
41.8 %
-161.006
-1.74
1.473
0.585
-6.1 %
100
—
0
—
—
0
3.047
516.9
1.933
327.1
4.98
-19.1 %
844.1
-4.395
20.6 %
-745.8
—
0
—
0
-4.395
20.6 %
-745.8
—
0
-4.395
20.6 %
-745.8
-4.37
1.006
0.623
7.8 %
100
—
0
—
—
0
3.815
616.1
2.343
377.4
6.158
15.6 %
993.5
-5.535
-16.5 %
-893.5
—
0
—
0
-5.535
-16.8 %
-893.5
—
0
-5.535
-16.8 %
-893.5
-6.82
0.812
0.578
-21.5 %
100
—
0
—
—
0
2.696
465.5
2.633
453.4
5.329
8.4 %
919
-4.751
-13.6 %
-819
0.013
1.7
—
0
-4.738
-14 %
-817.2
—
0
-4.738
-14 %
-817.2
-6.17
0.768
0.736
35.3 %
100
—
0
—
—
0
2.568
347.3
2.349
317.6
4.917
-10.5 %
664.9
-4.181
15.5 %
-564.9
0.025
4.1
—
0
-4.156
15 %
-562.2
—
0
-4.156
15 %
-562.2
-5.39
0.77
0.544
-19.3 %
100
—
0
—
—
0
3.108
575.9
2.385
442.6
5.493
-75.4 %
1016.7
-4.949
77.1 %
-916.7
0.057
11.1
—
0
-4.892
78.6 %
-905.6
—
0
-4.892
78.6 %
-905.6
-6.38
0.767
0.674
43.4 %
100
—
0
—
—
0
20.675
3086.6
1.619
241.8
22.294
688.3 %
3326.9
-21.62
-816.9 %
-3226.9
0.059
9
-1.285
-192.5
-22.846
-895.9 %
-3410.4
—
0
-22.846
-895.9 %
-3410.4
-67.59
0.338
0.47
—
100
—
0
—
—
0
1.896
404.3
0.932
197.9
2.828
-49.4 %
602.1
-2.358
57.8 %
-502.1
0.047
10.6
0.017
4.3
-2.294
57.6 %
-487.2
—
0
-2.294
57.6 %
-487.2
-12.48
0.184
—
—
100
—
0
—
—
0
3.24
0
2.346
0
5.586
-42 %
0
-5.586
42 %
0
—
0
0.171
0
-5.415
42.6 %
0
—
0
-5.415
42.6 %
0
-0.64
8.418
—
—
100
—
0
—
—
0
7.467
0
2.16
0
9.627
-5.2 %
0
-9.627
5.2 %
0
—
0
0.196
0
-9.431
5.8 %
0
—
0
-9.431
5.8 %
0
-7.84
1.202
—
—
100
—
0
—
—
0
7.962
0
2.196
0
10.158
-25.8 %
0
-10.158
25.8 %
0
—
0
0.143
0
-10.015
26.1 %
0
—
0
-10.015
26.1 %
0
-8.6
1.164
—
—
100
—
0
—
—
0
11
0
2.688
0
13.688
45.6 %
0
-13.688
-45.6 %
0
—
0
0.131
0
-13.557
-46.1 %
0
—
0
-13.557
-46.1 %
0
-12.34
1.098
—
—
—
—
—
6.912
2.487
9.399
10.2 %
-9.399
-10.2 %
—
0.122
-9.277
-9.1 %
—
-9.277
-9.1 %
-8.6
1.079
—
—
—
—
—
5.914
2.617
8.531
32.4 %
-8.531
-32.4 %
—
0.027
-8.504
-32.8 %
—
-8.504
-32.8 %
-10.55
0.806
—
—
—
—
—
4.448
1.997
6.445
2.6 %
-6.445
-2.6 %
—
0.04
-6.405
-2.4 %
—
-6.405
-2.4 %
-7.99
0.802
—
—
—
—
—
4.193
2.087
6.28
-8.5 %
-6.28
8.5 %
—
0.027
-6.253
8.9 %
—
-6.253
8.9 %
-7.81
0.801
—
—
—
—
—
4.585
2.279
6.864
-0.9 %
-6.864
0.9 %
—
—
-6.864
0.7 %
—
-6.864
0.7 %
-8.73
0.786
—
—
—
—
—
4.614
2.313
6.927
14.4 %
-6.927
-14.4 %
—
0.013
-6.914
-14.2 %
—
-6.914
-14.2 %
-9.75
0.709
—
—
—
—
—
4.058
1.999
6.057
-0.5 %
-6.057
0.5 %
—
0.005
-6.052
-387.4 %
—
-6.052
-387.4 %
-8.54
0.709
—
—
—
—
—
3.971
2.114
6.085
2.1 %
-6.085
-2.1 %
—
8.191
2.106
165.1 %
—
2.106
165.1 %
2.94
0.717
—
—
—
—
—
3.879
2.079
5.958
1.6 %
-5.958
-1.6 %
—
2.725
-3.233
-109.3 %
—
-3.233
-109.3 %
-4.61
0.702
—
—
—
—
—
3.824
2.039
5.863
18.2 %
-5.863
-18.2 %
—
40.729
34.866
172.7 %
—
34.866
172.7 %
45.03
0.774
—
—
—
—
—
2.956
2.005
4.961
-1.9 %
-4.961
1.9 %
—
-42.991
-47.952
-1911.4 %
—
-47.952
-1911.4 %
-68.32
0.702
—
—
—
—
—
2.948
2.111
5.059
-7.3 %
-5.059
7.3 %
—
2.675
-2.384
83.6 %
—
-2.384
83.6 %
-3.4
0.702
—
—
—
—
—
3.254
2.203
5.457
10.1 %
-5.457
-10.1 %
—
-9.088
-14.545
-194.7 %
—
-14.545
-194.7 %
-26.65
0.546
—
—
—
—
—
3.362
1.594
4.956
-54.7 %
-4.956
54.7 %
—
0.021
-4.935
54.9 %
—
-4.935
54.9 %
-12.98
0.38
—
—
—
—
—
7.89
3.05
10.95
21.8 %
-10.95
-21.8 %
—
—
-10.94
-21.7 %
—
-10.94
-21.7 %
-1.45
7.54
—
—
—
—
—
6.36
2.63
8.99
-2.1 %
-8.99
2.1 %
—
—
-8.99
-15.4 %
—
-8.99
-15.4 %
-1.35
6.65
—
—
—
—
—
6.09
3.09
9.18
2.5 %
-9.18
-2.5 %
—
1.39
-7.79
12.9 %
—
-7.79
12.9 %
-1.3
5.99
—
—
—
—
—
6.48
2.48
8.96
-30.1 %
-8.96
30.1 %
—
0.02
-8.94
30.2 %
—
-8.94
30.2 %
-1.41
6.32
—
—
—
—
—
10.14
2.68
12.82
1.4 %
-12.82
-1.4 %
—
0.02
-12.8
-1.7 %
—
-12.8
-1.7 %
-2.03
6.3
—
—
—
—
—
9.61
3.02
12.64
-2.1 %
-12.64
2.1 %
—
0.06
-12.58
2.8 %
—
-12.58
-17.4 %
-2
6.29
—
—
—
—
—
10.05
2.86
12.91
—
-12.91
—
—
-0.03
-12.94
—
-2.27
-10.72
—
-1.707
6.28