ADXS
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Last updated: Saturday 15th February 2025
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Mkt Cap:0 M
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Financial Statements
ADXS - Income Statement (Annual)
| Dec-23 | Dec-22 | Oct-22 | Dec-21 | Oct-21 | Dec-20 | Oct-20 | Oct-19 | Oct-18 | Oct-17 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accretion On Preferred Stock | -1 M | |||||||||
| Accrued Preferred Stock Dividends | 1 M | |||||||||
| Acquired In Process Rn D | 5 M | |||||||||
| Acquired In Process Rn D Income | 3 M | |||||||||
| Depreciation And Amortization | 334000.0 | 162000.0 | -53000.0 | 168000.0 | -387000.0 | -182000.0 | -897000.0 | -1 M | -1 M | -791000.0 |
| Gain On Sale Of PPE | 238000.0 | 8000.0 | -1 M | -614000.0 | -3000.0 | |||||
| Gain On Sale Of Security | 3 M | 25000.0 | ||||||||
| General And Administrative Expense | 12 M | 10 M | 9 M | 9 M | 11 M | 7 M | 11 M | 12 M | 19 M | 40 M |
| Gross Profit Margin (profit Margin After CGS) | 90000.0 | 250000.0 | 4 M | 3 M | 4 M | 253000.0 | 21 M | 6 M | 12 M | |
| Impairment Of Capital Assets | 3 M | -900000.0 | ||||||||
| Interest Income Operating | 3 M | 20000.0 | ||||||||
| Marketing Expense | 4 M | |||||||||
| Minority Interests | -38 M | -40 M | -30 M | |||||||
| Misc Other Special Charges | -16 M | 74000.0 | -9000.0 | -1000.0 | 4 M | -3000.0 | -7000.0 | 514000.0 | -82000.0 | |
| Net Income (loss) | -48 M | -38 M | -14 M | -40 M | -18 M | -30 M | -26 M | -17 M | -67 M | -93 M |
| Net Income Common Stockholders | -48 M | -38 M | -15 M | -40 M | -18 M | -30 M | -26 M | -17 M | -67 M | -93 M |
| Net Income Continuous Operations | -48 M | -38 M | -14 M | -40 M | -18 M | -30 M | -26 M | -17 M | -67 M | -93 M |
| Net Non Operating Interest Income Expense | 74000.0 | 157000.0 | -260000.0 | 975000.0 | 56000.0 | 110000.0 | 435000.0 | 577000.0 | 670000.0 | |
| Non Recurring Operation Expense | -200000.0 | |||||||||
| Normalized Income | -60 M | |||||||||
| Operating Income | -36 M | -38 M | -16 M | -39 M | -19 M | -30 M | -26 M | -18 M | -70 M | -98 M |
| Operating Income Before Depreciation (EBITDA) | -52 M | -37 M | -14 M | -39 M | -18 M | -30 M | -24 M | -16 M | -65 M | -97 M |
| Operating Expense | 36 M | 38 M | -20 M | 43 M | 22 M | 33 M | -27 M | -39 M | -76 M | -110 M |
| Other Gand A | 12 M | 10 M | 9 M | 9 M | 11 M | 7 M | 11 M | 12 M | 19 M | 40 M |
| Other Impairment Of Capital Assets | -159000.0 | -94000.0 | -2 M | -1 M | -1 M | -315000.0 | ||||
| Other Operating Expenses | -423000.0 | -441000.0 | -260000.0 | 0.0 | -153000.0 | -1 M | -39 M | -76 M | ||
| Otherunder Preferred Stock Dividend | 1 M | |||||||||
| Preferred Stock Dividends | 1 M | |||||||||
| Rent And Landing Fees | 9 M | 11 M | 12 M | 19 M | 40 M | |||||
| Research Expense | 24 M | 28 M | 8 M | 30 M | 11 M | 22 M | 16 M | 27 M | 57 M | 71 M |
| Restructring And Mn A Income | -3 M | 300000.0 | 300000.0 | -200000.0 | ||||||
| Salaries And Wages | 1 M | 2 M | -97000.0 | -3 M | -566000.0 | 2 M | -891000.0 | -2 M | -7 M | -28 M |
| Securities Amortization | 4 M | |||||||||
| Selling And Marketing Expense | 4 M | |||||||||
| Total Income Available For Interest Expense (EBIT) | -52 M | -37 M | -14 M | -39 M | -19 M | -30 M | -27 M | -17 M | -66 M | -99 M |
| Total Revenues | 13000.0 | 692000.0 | 250000.0 | 4 M | 3 M | 4 M | 253000.0 | 21 M | 6 M | 12 M |
| Total Expenses | 36 M | 38 M | -20 M | 43 M | 22 M | 34 M | -27 M | -39 M | -76 M | -110 M |
| Total Revenue | 13000.0 | 692000.0 | 250000.0 | 4 M | 3 M | 4 M | 253000.0 | 21 M | 6 M | 12 M |
| Write Down | 77000.0 | 2 M | ||||||||
| Amord | 5 M | -233000.0 | -273000.0 | -337000.0 | -386000.0 | -388000.0 | -330000.0 | |||
| Avgshs | 6 M | 15 M | 2 M | 14 M | 2 M | 10 M | 61 M | 15 M | 3 M | 800.0 |
| Avgshsdt | 6 M | 15 M | 1 M | 2 M | 10 M | |||||
| Basiceps | -7.99 | -2.46 | -8.46 | -11.07 | ||||||
| Basicepscont | -7.99 | -2.46 | -11.07 | |||||||
| Cor | 13000.0 | 602000.0 | 4 M | 300000.0 | ||||||
| Depamor | 334000.0 | 162000.0 | -53000.0 | 168000.0 | -387000.0 | -182000.0 | -897000.0 | -1 M | -1 M | -791000.0 |
| Dileps | -7.99 | -2.46 | -2.8 | -11.07 | -3.06 | -0.43 | -1.09 | -19.35 | -2.31 | |
| Dilepscont | -7.99 | -2.46 | -2.8 | -0.14 | -3.06 | |||||
| Intinc | 74000.0 | 157000.0 | -260000.0 | 5000.0 | 56000.0 | 110000.0 | 435000.0 | 577000.0 | 670000.0 | |
| Netincdisc | -48 M | -38 M | -14 M | -40 M | -18 M | -30 M | -26 M | -17 M | -67 M | -93 M |
| Othincexp | 16 M | -74000.0 | 9000.0 | 1000.0 | -4 M | 3000.0 | -3 M | -514000.0 | 82000.0 | |
| Pretaxinc | -52 M | -37 M | -14 M | -39 M | -18 M | -30 M | -26 M | -17 M | -66 M | -98 M |
| Resdev | 24 M | 28 M | 8 M | 30 M | 11 M | 22 M | 16 M | 27 M | 57 M | 71 M |
| Restruct | -3 M | 300000.0 | 300000.0 | -200000.0 | ||||||
| Sga | 12 M | 10 M | 9 M | 9 M | 11 M | 11 M | 11 M | 12 M | 19 M | 40 M |
| Shsout | 43 M | 1.0 | 5 M | 14 M | 146 M | 13 M | 112 M | 50 M | 5 M | 3 M |
| Specincchg | 3 M | -300000.0 | 2 M | -300000.0 | 200000.0 | -77000.0 | -2 M | |||
| Taxprov | -4 M | 584000.0 | 50000.0 | 776000.0 | 50000.0 | 425000.0 | 50000.0 | 50000.0 | 50000.0 | -4 M |
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