Niagen Bioscience Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Niagen Bioscience, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue99.6083.5772.0567.4559.2646.2931.56
Cost of Revenue38.0132.7929.2525.9623.98-20.5215.50
Gross Profit61.5950.7842.8041.4935.2725.7716.06
Operating Expenses
Research & Development6.024.964.833.833.424.425.48
Selling, General & Administrative47.8451.4256.6064.7351.7152.5243.67
Operating Expenses53.8656.3861.4368.5655.13-57.0749.23
Operating Income7.73-5.60-18.63-27.07-19.85-31.30-33.17
Other Income/Expense
Interest Income1.130.660.000.000.000.000.00
Interest Expense0.000.000.00-0.06-0.070.000.00
Other Income/Expense1.13-0.652.09-0.43-0.43-0.13-0.07
Income
Income Before Tax8.86-4.94-16.54-27.134.06-32.15-33.32
Income Tax Expense0.310.000.000.000.000.000.00
Net Income8.55-4.94-16.54-27.13-19.93-32.15-33.32
Net Income - Continuous Operations8.55-4.94-16.54-27.130.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA9.21-3.89-16.74-25.45-18.34-28.93-32.33
EBIT8.86-5.60-18.63-27.07-19.85-31.30-33.17
Depreciation & Amortization1.481.711.881.631.110.000.00
Earnings Per Share
Basic EPS------1.00-1.00
Diluted EPS-------1.00
Basic Shares Outstanding85.4274.9969.7367.1961.070.0655.01
Diluted Shares Outstanding79.7274.9969.7367.1961.0757.4155.01