CODX — Co-Diagnostics Income Statement

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Annual income statement for Co-Diagnostics, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	74.6	97.9	34.2	6.81	3.92
Cost of Revenue
Gross Profit	58	86.3	28.7	2.63	2.92
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	32.9	51.8	53.3	48.4	43.3
Operating Profit	41.7	46.1	-19.1	-41.6	-39.4
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	42.6	45.6	-18.8	-38.1	-37.6
Provision for Income Taxes
Net Income After Taxes	42.5	36.7	-14.2	-35.3	-37.6
Net Income Before Extraordinary Items
Net Income	42.5	36.7	-14.2	-35.3	-37.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	42.5	36.7	-14.2	-35.3	-37.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.52	1.23	-0.295	-1.23	-1.26