CDXC
Income statement / Annual
Last year (2023), ChromaDex Corporation's total revenue was $83.57 M,
an increase of 15.99% from the previous year.
In 2023, ChromaDex Corporation's net income was -$4.94 M.
See ChromaDex Corporation’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/30/2017 |
12/31/2016 |
01/02/2016 |
01/03/2015 |
Operating Revenue |
$83.57 M
|
$72.05 M
|
$67.45 M
|
$59.26 M
|
$46.29 M
|
$31.56 M
|
$21.20 M
|
$26.81 M
|
$22.01 M
|
$15.31 M
|
Cost of Revenue |
$32.79 M |
$29.25 M |
$25.96 M |
$23.98 M |
$20.52 M |
$15.50 M |
$10.72 M |
$14.89 M |
$13.53 M |
$9.99 M |
Gross Profit |
$50.78 M |
$42.80 M |
$41.49 M |
$35.27 M |
$25.77 M |
$16.06 M |
$10.48 M |
$11.92 M |
$8.48 M |
$5.33 M |
Gross Profit Ratio |
0.61 |
0.59 |
0.62 |
0.6 |
0.56 |
0.51 |
0.49 |
0.44 |
0.39 |
0.35 |
Research and Development
Expenses |
$4.96 M
|
$4.83 M
|
$3.83 M
|
$3.73 M
|
$4.42 M
|
$5.48 M
|
$4.01 M
|
$2.52 M
|
$891,601.00
|
$513,671.00
|
General & Administrative
Expenses |
$24.98 M
|
$28.29 M
|
$36.38 M
|
$30.45 M
|
$34.31 M
|
$27.14 M
|
$17.64 M
|
$9.39 M
|
$7.42 M
|
$8.37 M
|
Selling & Marketing
Expenses |
$26.44 M
|
$28.31 M
|
$28.35 M
|
$20.95 M
|
$18.22 M
|
$16.54 M
|
$4.46 M
|
$2.25 M
|
$2.33 M
|
$2.14 M
|
Selling, General &
Administrative Expenses |
$47.72 M
|
$56.60 M
|
$64.73 M
|
$51.40 M
|
$52.52 M
|
$43.67 M
|
$22.10 M
|
$11.64 M
|
$9.74 M
|
$10.51 M
|
Other Expenses |
$0.00 |
$2.09 M |
$0.00 |
$0.00 |
$125,000.00 |
-$65,000.00 |
$745,773.00 |
$0.00 |
$0.00 |
$0.00 |
Operating Expenses |
$52.68 M |
$61.43 M |
$68.56 M |
$55.13 M |
$57.07 M |
$49.23 M |
$26.85 M |
$14.17 M |
$10.63 M |
$10.51 M |
Cost And Expenses |
$85.47 M |
$90.68 M |
$94.52 M |
$79.11 M |
$77.59 M |
$64.73 M |
$37.58 M |
$29.06 M |
$24.17 M |
$20.50 M |
Interest Income |
$661,000.00 |
$3,000.00 |
$55,000.00 |
$71,000.00 |
$847,000.00 |
$0.00 |
$0.00 |
$2,247.00 |
$3,325.00 |
$2,013.00 |
Interest Expense |
$0.00 |
$3,000.00 |
$55,000.00 |
$71,000.00 |
-$847,000.00 |
-$79,000.00 |
-$152,784.00 |
$371,899.00 |
$616,033.00 |
$158,849.00 |
Depreciation &
Amortization |
$1.71 M
|
$1.88 M
|
$1.63 M
|
$1.51 M
|
$1.52 M
|
$842,000.00
|
$716,141.00
|
$419,826.00
|
$330,550.00
|
$258,310.00
|
EBITDA |
-$194,000.00
|
-$18.63 M
|
-$27.07 M
|
-$19.85 M
|
-$31.30 M
|
-$33.17 M
|
-$16.38 M
|
-$2.24 M
|
-$1.82 M
|
-$4.97 M
|
EBITDA Ratio |
-0 |
-0.26 |
-0.4 |
-0.34 |
-0.68 |
-1.05 |
-0.77 |
-0.08 |
-0.08 |
-0.32 |
Operating Income Ratio
|
-0.02
|
-0.26
|
-0.4
|
-0.34
|
-0.68
|
-1.05
|
-0.77
|
-0.08
|
-0.1
|
-0.34
|
Total Other
Income/Expenses Net |
-$3.04 M
|
$2.09 M
|
-$55,000.00
|
-$71,000.00
|
-$847,000.00
|
-$65,000.00
|
-$745,773.00
|
-$313,099.00
|
-$612,708.00
|
-$45,829.00
|
Income Before Tax |
-$4.94 M |
-$16.54 M |
-$27.13 M |
-$19.93 M |
-$32.15 M |
-$33.32 M |
-$16.53 M |
-$2.93 M |
-$2.77 M |
-$5.39 M |
Income Before Tax Ratio
|
-0.06
|
-0.23
|
-0.4
|
-0.34
|
-0.69
|
-1.06
|
-0.78
|
-0.11
|
-0.13
|
-0.35
|
Income Tax Expense |
$1.54 M |
-$2.09 M |
-$1.57 M |
-$1.44 M |
-$676,000.00 |
$223,000.00 |
-$4.85 M |
$313,099.00 |
$4,527.00 |
$202,665.00 |
Net Income |
-$4.94 M |
-$14.45 M |
-$25.56 M |
-$18.48 M |
-$31.47 M |
-$33.32 M |
-$11.38 M |
-$2.93 M |
-$2.77 M |
-$5.39 M |
Net Income Ratio |
-0.06 |
-0.2 |
-0.38 |
-0.31 |
-0.68 |
-1.06 |
-0.54 |
-0.11 |
-0.13 |
-0.35 |
EPS |
-0.0659 |
-0.21 |
-0.38 |
-0.3 |
-0.55 |
-0.61 |
-0.26 |
-0.0785 |
-0.0772 |
-0.15 |
EPS Diluted |
-0.0659 |
-0.21 |
-0.38 |
-0.3 |
-0.55 |
-0.61 |
-0.26 |
-0.0785 |
-0.0772 |
-0.15 |
Weighted Average Shares
Out |
$74.99 M
|
$69.73 M
|
$67.19 M
|
$61.07 M
|
$57.06 M
|
$55.01 M
|
$44.60 M
|
$37.29 M
|
$35.88 M
|
$35.49 M
|
Weighted Average Shares
Out Diluted |
$74.99 M
|
$69.73 M
|
$67.19 M
|
$61.07 M
|
$57.06 M
|
$55.01 M
|
$44.60 M
|
$37.29 M
|
$35.88 M
|
$35.49 M
|
Link |
|
|
|
|
|
|
|
|
|
|