Knight Therapeutics Inc
TSX:GUD
Income Statement
Earnings Waterfall
Knight Therapeutics Inc
Revenue
|
371.3m
CAD
|
Cost of Revenue
|
-196.9m
CAD
|
Gross Profit
|
174.4m
CAD
|
Operating Expenses
|
-167m
CAD
|
Operating Income
|
7.4m
CAD
|
Other Expenses
|
-3.1m
CAD
|
Net Income
|
4.3m
CAD
|
Income Statement
Knight Therapeutics Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
1
+68%
|
1
+13%
|
1
+14%
|
1
+25%
|
2
+85%
|
3
+44%
|
4
+67%
|
6
+33%
|
7
+12%
|
8
+20%
|
8
0%
|
9
+8%
|
10
+17%
|
10
-2%
|
11
+14%
|
13
+12%
|
12
-2%
|
13
+8%
|
14
+6%
|
48
+237%
|
90
+90%
|
140
+55%
|
182
+29%
|
200
+10%
|
200
+0%
|
212
+6%
|
240
+13%
|
243
+1%
|
261
+7%
|
271
+4%
|
270
0%
|
294
+9%
|
312
+6%
|
326
+5%
|
336
+3%
|
328
-2%
|
332
+1%
|
338
+2%
|
349
+3%
|
371
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(21)
|
(46)
|
(77)
|
(101)
|
(118)
|
(117)
|
(123)
|
(133)
|
(128)
|
(134)
|
(135)
|
(141)
|
(156)
|
(166)
|
(181)
|
(180)
|
(176)
|
(179)
|
(174)
|
(180)
|
(197)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
+35%
|
0
+39%
|
1
+88%
|
1
+112%
|
2
+43%
|
3
+83%
|
4
+33%
|
5
+14%
|
6
+28%
|
6
-1%
|
7
+10%
|
8
+13%
|
8
-1%
|
9
+14%
|
10
+16%
|
10
-1%
|
11
+10%
|
12
+6%
|
27
+125%
|
45
+66%
|
64
+43%
|
80
+25%
|
82
+2%
|
82
+1%
|
89
+8%
|
107
+20%
|
115
+8%
|
127
+10%
|
137
+7%
|
129
-5%
|
138
+7%
|
146
+6%
|
146
-1%
|
155
+7%
|
153
-2%
|
154
+1%
|
163
+6%
|
168
+3%
|
174
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(7)
|
(9)
|
(11)
|
(10)
|
(9)
|
(9)
|
(6)
|
(8)
|
13
|
4
|
(6)
|
(16)
|
(18)
|
(17)
|
(17)
|
(16)
|
(18)
|
(21)
|
(24)
|
(32)
|
(61)
|
(80)
|
(100)
|
(108)
|
(107)
|
(111)
|
(117)
|
(128)
|
(138)
|
(145)
|
(152)
|
(155)
|
(157)
|
(159)
|
(158)
|
(146)
|
(154)
|
(162)
|
(167)
|
(167)
|
|
Selling, General & Administrative |
(4)
|
(7)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(19)
|
(24)
|
(46)
|
(58)
|
(71)
|
(71)
|
(71)
|
(72)
|
(72)
|
(74)
|
(78)
|
(81)
|
(86)
|
(89)
|
(90)
|
(90)
|
(90)
|
(84)
|
(87)
|
(90)
|
(93)
|
(99)
|
|
Research & Development |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(20)
|
(23)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(9)
|
(15)
|
(20)
|
(26)
|
(25)
|
(27)
|
(32)
|
(41)
|
(47)
|
(51)
|
(52)
|
(52)
|
(52)
|
(52)
|
(51)
|
(45)
|
(45)
|
(45)
|
(45)
|
(44)
|
|
Other Operating Expenses |
3
|
1
|
2
|
2
|
2
|
3
|
2
|
4
|
4
|
27
|
19
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(9)
|
0
|
|
Operating Income |
(2)
N/A
|
(7)
-179%
|
(8)
-19%
|
(10)
-23%
|
(9)
+11%
|
(7)
+20%
|
(7)
-1%
|
(3)
+57%
|
(4)
-24%
|
18
N/A
|
10
-44%
|
0
-96%
|
(9)
N/A
|
(10)
-12%
|
(9)
+6%
|
(8)
+15%
|
(6)
+27%
|
(8)
-31%
|
(9)
-23%
|
(12)
-30%
|
(5)
+61%
|
(17)
-257%
|
(16)
+3%
|
(20)
-24%
|
(26)
-31%
|
(25)
+6%
|
(22)
+13%
|
(10)
+54%
|
(13)
-30%
|
(11)
+15%
|
(9)
+21%
|
(23)
-162%
|
(17)
+24%
|
(11)
+35%
|
(14)
-22%
|
(3)
+80%
|
6
N/A
|
(1)
N/A
|
2
N/A
|
1
-19%
|
7
+462%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
18
|
28
|
35
|
46
|
33
|
31
|
28
|
27
|
9
|
13
|
18
|
30
|
30
|
34
|
43
|
28
|
28
|
44
|
29
|
33
|
20
|
14
|
38
|
59
|
68
|
77
|
38
|
14
|
(15)
|
(44)
|
(24)
|
(16)
|
(5)
|
(3)
|
(4)
|
(29)
|
(31)
|
(36)
|
(44)
|
(16)
|
|
Non-Reccuring Items |
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(5)
|
(5)
|
(6)
|
(6)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
(0)
|
(22)
|
(21)
|
(21)
|
(18)
|
(6)
|
(2)
|
(1)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
129
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
134
|
133
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
2
|
7
|
7
|
8
|
10
|
7
|
7
|
7
|
6
|
5
|
5
|
5
|
4
|
5
|
5
|
6
|
12
|
11
|
11
|
10
|
6
|
6
|
11
|
12
|
10
|
11
|
|
Pre-Tax Income |
131
N/A
|
145
+11%
|
152
+5%
|
158
+4%
|
37
-77%
|
26
-30%
|
24
-9%
|
25
+4%
|
24
-5%
|
28
+19%
|
24
-15%
|
20
-14%
|
21
+4%
|
22
+6%
|
27
+19%
|
37
+38%
|
30
-20%
|
27
-7%
|
43
+56%
|
27
-37%
|
23
-16%
|
6
-76%
|
(1)
N/A
|
18
N/A
|
32
+77%
|
47
+47%
|
59
+25%
|
32
-46%
|
7
-79%
|
(20)
N/A
|
(46)
-129%
|
(35)
+23%
|
(44)
-25%
|
(27)
+40%
|
(27)
-2%
|
(19)
+30%
|
(22)
-16%
|
(24)
-10%
|
(24)
+2%
|
(32)
-35%
|
2
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(7)
|
(8)
|
(5)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(2)
|
1
|
2
|
(0)
|
(2)
|
(1)
|
0
|
9
|
13
|
13
|
12
|
14
|
12
|
11
|
11
|
5
|
7
|
2
|
1
|
2
|
|
Income from Continuing Operations |
126
|
140
|
148
|
154
|
34
|
21
|
17
|
16
|
19
|
24
|
20
|
18
|
17
|
18
|
22
|
31
|
24
|
22
|
37
|
21
|
18
|
3
|
(0)
|
20
|
32
|
45
|
58
|
32
|
16
|
(7)
|
(33)
|
(23)
|
(30)
|
(15)
|
(16)
|
(8)
|
(17)
|
(17)
|
(21)
|
(31)
|
4
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
4
|
6
|
7
|
10
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
126
N/A
|
140
+11%
|
148
+6%
|
154
+4%
|
34
-78%
|
21
-39%
|
17
-20%
|
16
-3%
|
19
+15%
|
24
+30%
|
20
-17%
|
18
-10%
|
17
-5%
|
18
+5%
|
22
+20%
|
31
+43%
|
24
-22%
|
22
-7%
|
37
+67%
|
21
-43%
|
15
-32%
|
8
-47%
|
6
-20%
|
27
+345%
|
42
+55%
|
47
+12%
|
59
+24%
|
32
-45%
|
16
-51%
|
(7)
N/A
|
(33)
-396%
|
(23)
+31%
|
(30)
-30%
|
(15)
+50%
|
(16)
-5%
|
(8)
+51%
|
(17)
-119%
|
(17)
-4%
|
(21)
-22%
|
(31)
-45%
|
4
N/A
|
|
EPS (Diluted) |
1.58
N/A
|
1.5
-5%
|
1.58
+5%
|
1.6
+1%
|
0.35
-78%
|
0.21
-40%
|
0.16
-24%
|
0.13
-19%
|
0.15
+15%
|
0.18
+20%
|
0.14
-22%
|
0.13
-7%
|
0.12
-8%
|
0.13
+8%
|
0.16
+23%
|
0.22
+38%
|
0.17
-23%
|
0.16
-6%
|
0.26
+63%
|
0.15
-42%
|
0.1
-33%
|
0.05
-50%
|
0.05
N/A
|
0.21
+320%
|
0.32
+52%
|
0.36
+13%
|
0.46
+28%
|
0.25
-46%
|
0.13
-48%
|
-0.07
N/A
|
-0.28
-300%
|
-0.19
+32%
|
-0.26
-37%
|
-0.13
+50%
|
-0.14
-8%
|
-0.06
+57%
|
-0.16
-167%
|
-0.17
-6%
|
-0.21
-24%
|
-0.3
-43%
|
0.04
N/A
|