Cocrystal Pharma Inc (COCP) Income Statement

Total revenue

----

-100.00%0.00

26.87%510.00K

-0.61%489.00K

-6.42%554.00K

-90.92%461.00K

--402.00K

--492.00K

--592.00K

--5.08M

--0.00

----

--0.00

-100.00%0.00

--24.00K

--27.00K

--9.00K

--0.00

100.00%0.00

----

-100.00%0.00

---12.86M

--4.73M

--4.91M

--3.51M

Revenue

----

-100.00%0.00

26.87%510.00K

-0.61%489.00K

-6.42%554.00K

-90.92%461.00K

--402.00K

--492.00K

--592.00K

--5.08M

--0.00

----

--0.00

-100.00%0.00

--24.00K

--27.00K

--9.00K

--0.00

100.00%0.00

----

-100.00%0.00

---12.86M

--4.73M

--4.91M

--3.51M

Cost of revenue

----

---7.70M

--2.83M

--2.88M

--2.06M

Operating expenses

-43.70%2.34M

-42.99%3.23M

-16.56%5.04M

25.56%5.45M

-18.65%4.16M

25.86%5.67M

6.13%6.04M

16.14%4.34M

21.55%5.11M

21.61%4.50M

44.04%5.69M

-2.40%3.74M

53.58%4.21M

87.35%3.70M

23.61%3.95M

-4.40%3.83M

13.05%2.74M

-11.15%1.98M

39.04%3.20M

86.93%4.00M

10.04%2.42M

-96.05%2.22M

-4.92%2.30M

0.47%2.14M

6.48%2.20M

2973.31%56.30M

14.64%2.42M

77.67%2.13M

-33.77%2.07M

-98.06%1.83M

11.40%2.11M

-71.46%1.20M

-41.49%3.12M

112.71%94.39M

-47.59%1.89M

9.37%4.20M

143.01%5.33M

2558.66%44.37M

196.47%3.61M

177.14%3.84M

43.28%2.19M

69.27%1.67M

21.29%1.22M

34.53%1.39M

44.80%1.53M

109.50%986.00K

-77.14%1.00M

-77.83%1.03M

-74.20%1.06M

---10.38M

--4.40M

--4.65M

--4.10M

R&D expenses

-53.90%1.36M

-52.26%2.04M

-22.70%3.24M

53.80%4.31M

-24.49%2.95M

29.81%4.27M

8.32%4.19M

18.64%2.80M

36.04%3.91M

-31.00%3.29M

116.55%3.87M

-14.05%2.36M

82.12%2.87M

390.63%4.76M

-13.91%1.79M

39.02%2.75M

22.92%1.58M

1.36%971.00K

92.85%2.08M

81.12%1.98M

46.13%1.28M

-98.26%958.00K

-26.58%1.08M

-2.50%1.09M

0.11%878.00K

4891.67%55.11M

5.31%1.47M

-10.84%1.12M

-57.65%877.00K

-98.82%1.10M

-33.44%1.39M

-47.00%1.25M

-38.03%2.07M

126.15%93.88M

-3.86%2.09M

21.69%2.37M

114.23%3.34M

2977.09%41.51M

151.39%2.18M

119.14%1.95M

61.32%1.56M

45.68%1.35M

-8.84%866.00K

-9.39%888.00K

-3.78%967.00K

1077.68%926.00K

509.20%950.00K

374.57%980.00K

353.49%1.00M

---94.71K

--155.94K

--206.50K

--221.61K

Depreciation, depletion, and amortization

-28.57%25.00K

-40.63%28.00K

-43.40%30.00K

-29.79%33.00K

-28.57%35.00K

-21.39%47.16K

12.77%53.00K

6.82%47.00K

6.52%49.00K

-9.09%60.00K

-6.00%47.00K

-6.38%44.00K

2.22%46.00K

46.67%66.00K

13.64%50.00K

23.68%47.00K

50.00%45.00K

55.17%45.00K

83.33%44.00K

72.73%38.00K

30.43%30.00K

190.00%29.00K

118.18%24.00K

57.14%22.00K

53.33%23.00K

-58.33%10.00K

-56.00%11.00K

-46.15%14.00K

-42.31%15.00K

-42.86%24.00K

-50.00%25.00K

-50.94%26.00K

-53.57%26.00K

-28.81%42.00K

11.11%50.00K

23.26%53.00K

24.44%56.00K

31.11%59.00K

-4.26%45.00K

-14.00%43.00K

-21.05%45.00K

-22.41%45.00K

-20.34%47.00K

--50.00K

-5.00%57.00K

--58.00K

-51.57%59.00K

-100.00%0.00

-47.70%60.00K

--0.00

--121.82K

--124.02K

--114.72K

Other operating expenses

----

---199.00K

----

---407.28K

----

Operating profit

43.70%-2.34M

42.99%-3.23M

16.56%-5.04M

-25.56%-5.45M

18.65%-4.16M

-25.86%-5.67M

-6.13%-6.04M

-16.14%-4.34M

-21.55%-5.11M

-21.61%-4.50M

-44.04%-5.69M

2.40%-3.74M

-53.58%-4.21M

-152.52%-3.70M

-45.92%-3.95M

-10.96%-3.83M

-39.62%-2.74M

19.54%-1.47M

-49.83%-2.71M

-122.58%-3.45M

-168.16%-1.96M

96.76%-1.82M

25.26%-1.81M

27.30%-1.55M

239.19%2.88M

-2973.31%-56.30M

-14.64%-2.42M

-77.67%-2.13M

33.77%-2.07M

98.06%-1.83M

-11.40%-2.11M

71.46%-1.20M

41.49%-3.12M

-112.71%-94.39M

47.24%-1.89M

-10.14%-4.20M

-146.03%-5.33M

-2573.07%-44.37M

-194.50%-3.59M

-175.20%-3.82M

-41.51%-2.17M

-68.36%-1.66M

-21.29%-1.22M

-34.53%-1.39M

-44.80%-1.53M

60.29%-986.00K

-396.89%-1.00M

-492.48%-1.03M

-78.90%-1.06M

---2.48M

--338.51K

--262.69K

---591.38K

Net non-operating interest income (expenses)

Non-operating interest income

-83.18%37.00K

-69.44%55.00K

-65.31%111.00K

7.86%151.00K

--220.00K

--180.00K

--320.00K

--140.00K

----

-100.00%0.00

60.00%-6.00K

-103.92%-2.00K

-100.00%0.00

-95.92%2.00K

-132.61%-15.00K

13.33%51.00K

-11.36%39.00K

11.36%49.00K

0.00%46.00K

-10.00%45.00K

--44.00K

--46.00K

--50.00K

-100.00%0.00

----

--0.00

--1.00K

----

Non-operating interest expense

----

-100.00%0.00

--0.00

0.00%1.00K

-100.00%0.00

0.00%1.00K

-100.00%0.00

-50.00%1.00K

0.00%2.00K

-50.00%1.00K

-33.33%2.00K

-60.00%2.00K

-66.67%2.00K

0.00%3.00K

--5.00K

-79.17%5.00K

-81.25%6.00K

--3.00K

--0.00

--24.00K

--32.00K

----

-100.00%0.00

--260.57K

--482.96K

--1.01M

--3.47M

Gains from sale of securities

116.67%3.00K

-513.64%-91.00K

80.95%-8.00K

-239.39%-46.00K

76.92%-18.00K

2100.00%22.00K

-740.00%-42.00K

3400.00%33.00K

-500.00%-78.00K

120.00%1.00K

-25.00%-5.00K

---1.00K

---13.00K

---5.00K

---4.00K

----

-100.00%0.00

--0.00

----

91.81%1.69M

--0.00

-451.04%-1.69M

----

--879.00K

--0.00

--480.00K

----

--0.00

----

Special income (expenses)

----

-100.00%0.00

----

--1.00M

--1.60M

100.00%0.00

-100.00%0.00

-230000.00%-20.69M

1000.00%11.00K

188.00%22.00K

-58.54%17.00K

120.93%9.00K

103.70%1.00K

99.95%-25.00K

24.24%41.00K

-207.50%-43.00K

-127.00%-27.00K

-44150.00%-46.02M

-74.42%33.00K

-84.56%40.00K

-21.26%100.00K

-136.36%-104.00K

187.16%129.00K

30.81%259.00K

-77.76%127.00K

138.29%286.00K

-289.47%-148.00K

-78.89%198.00K

-55.15%571.00K

75.97%-747.00K

-101.25%-38.00K

-67.51%938.00K

108.83%1.27M

-154.34%-3.11M

320.64%3.04M

-48.80%2.89M

-1342.93%-14.42M

-736.46%-1.22M

---1.38M

--5.64M

--1.16M

159.21%192.00K

-100.00%0.00

---324.29K

--21.91K

--37.73K

--418.19K

- Gains from disposal of fixed assets

----

-100.00%0.00

100.00%0.00

----

--1.00K

---61.00K

----

Other non-operating income (expenses)

----

---131.00K

--0.00

----

--0.00

-100.00%0.00

----

100.00%0.00

125.00%1.00K

100.00%0.00

----

---2.00K

---4.00K

---2.00K

----

--0.00

----

Income before tax

41.84%-2.30M

26.84%-3.27M

-18.58%-4.94M

-28.25%-5.34M

23.76%-3.96M

0.82%-4.46M

26.93%-4.17M

82.95%-4.17M

-23.31%-5.19M

-22.14%-4.50M

-44.63%-5.70M

-539.31%-24.43M

-53.69%-4.21M

-146.82%-3.69M

-47.60%-3.94M

-9.33%-3.82M

-37.59%-2.74M

96.88%-1.49M

-50.00%-2.67M

-130.69%-3.50M

-166.98%-1.99M

15.18%-47.84M

24.29%-1.78M

20.14%-1.52M

250.66%2.97M

-3251.69%-56.41M

-4.03%-2.35M

-89.32%-1.90M

22.61%-1.97M

98.23%-1.68M

-20.15%-2.26M

68.95%-1.00M

36.49%-2.55M

-107.98%-95.15M

-270.28%-1.88M

-25.52%-3.23M

75.75%-4.01M

-2235.32%-45.75M

80.07%-508.00K

-154.36%-2.57M

-4346.77%-16.54M

-146.73%-1.96M

-153.63%-2.55M

559.22%4.73M

64.84%-372.00K

74.12%-794.00K

-720.14%-1.00M

-44.17%-1.03M

70.98%-1.06M

---3.07M

---122.54K

---714.44K

---3.65M

Income tax

----

--0.00

----

100.00%0.00

-76.21%-12.12M

---483.00K

---554.00K

---419.00K

76.59%-6.88M

--0.00

----

-92.12%-29.39M

--0.00

-100.00%0.00

----

-29323.08%-15.30M

--0.00

--52.00K

--0.00

---52.00K

--0.00

Income after tax

41.84%-2.30M

26.84%-3.27M

-18.58%-4.94M

-28.25%-5.34M

23.76%-3.96M

0.82%-4.46M

26.93%-4.17M

82.95%-4.17M

-23.31%-5.19M

-22.14%-4.50M

-44.63%-5.70M

-539.31%-24.43M

-53.69%-4.21M

-146.82%-3.69M

-47.60%-3.94M

-9.33%-3.82M

-37.59%-2.74M

96.88%-1.49M

-50.00%-2.67M

-130.69%-3.50M

-166.98%-1.99M

-8.04%-47.84M

4.71%-1.78M

-12.81%-1.52M

291.31%2.97M

-952.15%-44.29M

17.35%-1.87M

-34.03%-1.34M

39.05%-1.55M

107.90%5.20M

-20.15%-2.26M

68.95%-1.00M

36.49%-2.55M

-115.95%-65.75M

-270.28%-1.88M

-23.03%-3.23M

75.75%-4.01M

-1496.70%-30.45M

80.07%-508.00K

-155.45%-2.62M

-4346.77%-16.54M

-140.18%-1.91M

-153.63%-2.55M

559.22%4.73M

64.84%-372.00K

74.12%-794.00K

-720.14%-1.00M

-44.17%-1.03M

70.98%-1.06M

---3.07M

---122.54K

---714.44K

---3.65M

Net income from continuous operations

41.84%-2.30M

26.84%-3.27M

-18.58%-4.94M

-28.25%-5.34M

23.76%-3.96M

0.82%-4.46M

26.93%-4.17M

82.95%-4.17M

-23.31%-5.19M

-22.14%-4.50M

-44.63%-5.70M

-539.31%-24.43M

-53.69%-4.21M

-146.82%-3.69M

-47.60%-3.94M

-9.33%-3.82M

-37.59%-2.74M

96.88%-1.49M

-50.00%-2.67M

-130.69%-3.50M

-166.98%-1.99M

-8.04%-47.84M

4.71%-1.78M

-12.81%-1.52M

291.31%2.97M

-952.15%-44.29M

17.35%-1.87M

-34.03%-1.34M

39.05%-1.55M

107.90%5.20M

-20.15%-2.26M

68.95%-1.00M

36.49%-2.55M

-115.95%-65.75M

-270.28%-1.88M

-23.03%-3.23M

75.75%-4.01M

-1496.70%-30.45M

80.07%-508.00K

-155.45%-2.62M

-4346.77%-16.54M

-140.18%-1.91M

-153.63%-2.55M

559.22%4.73M

64.84%-372.00K

74.12%-794.00K

-720.14%-1.00M

-44.17%-1.03M

70.98%-1.06M

---3.07M

---122.54K

---714.44K

---3.65M

Net income from discontinued operations

----

--0.00

--23.81K

----

Non-recurring net income

----

--0.00

----

Net income attributable to controlling interests

41.84%-2.30M

26.84%-3.27M

-18.58%-4.94M

-28.25%-5.34M

23.76%-3.96M

0.82%-4.46M

26.93%-4.17M

82.95%-4.17M

-23.31%-5.19M

-22.14%-4.50M

-44.63%-5.70M

-539.31%-24.43M

-53.69%-4.21M

-146.82%-3.69M

-47.60%-3.94M

-9.33%-3.82M

-37.59%-2.74M

96.88%-1.49M

-50.00%-2.67M

-130.69%-3.50M

-166.98%-1.99M

-8.04%-47.84M

4.71%-1.78M

-12.81%-1.52M

291.31%2.97M

-952.15%-44.29M

17.35%-1.87M

-34.03%-1.34M

39.05%-1.55M

107.90%5.20M

-20.15%-2.26M

68.95%-1.00M

36.49%-2.55M

-115.95%-65.75M

-270.28%-1.88M

-23.03%-3.23M

75.75%-4.01M

-1496.70%-30.45M

80.07%-508.00K

-155.45%-2.62M

-4346.77%-16.54M

-140.18%-1.91M

-153.63%-2.55M

559.22%4.73M

64.84%-372.00K

74.12%-794.00K

-917.93%-1.00M

-44.17%-1.03M

70.98%-1.06M

---3.07M

---98.73K

---714.44K

---3.65M

Net income attributable to common shareholders

41.84%-2.30M

26.84%-3.27M

-18.58%-4.94M

-28.25%-5.34M

23.76%-3.96M

0.82%-4.46M

26.93%-4.17M

82.95%-4.17M

-23.31%-5.19M

-22.14%-4.50M

-44.63%-5.70M

-539.31%-24.43M

-53.69%-4.21M

-146.82%-3.69M

-47.60%-3.94M

-9.33%-3.82M

-37.59%-2.74M

96.88%-1.49M

-50.00%-2.67M

-130.69%-3.50M

-166.98%-1.99M

-8.04%-47.84M

4.71%-1.78M

-12.81%-1.52M

291.31%2.97M

-952.15%-44.29M

17.35%-1.87M

-34.03%-1.34M

39.05%-1.55M

107.90%5.20M

-20.15%-2.26M

68.95%-1.00M

36.49%-2.55M

-115.95%-65.75M

-270.28%-1.88M

-23.03%-3.23M

75.75%-4.01M

-1496.70%-30.45M

80.07%-508.00K

-155.45%-2.62M

-4346.77%-16.54M

-140.18%-1.91M

-153.63%-2.55M

559.22%4.73M

64.84%-372.00K

74.12%-794.00K

-917.93%-1.00M

-44.17%-1.03M

70.98%-1.06M

---3.07M

---98.73K

---714.44K

---3.65M

Basic earnings per share

41.84%-0.23

26.50%-0.32

-18.34%-0.49

-26.88%-0.53

38.98%-0.39

20.98%-0.44

95.12%-0.41

86.24%-0.41

-23.01%-0.64

-21.95%-0.55

-1631.39%-8.40

-471.15%-3.01

-12.33%-0.52

-75.59%-0.45

12.85%-0.49

34.54%-0.53

19.55%-0.46

98.48%-0.26

17.59%-0.56

-39.91%-0.80

-148.78%-0.57

4.34%-16.97

9.84%-0.68

1.13%-0.57

253.76%1.18

-796.26%-17.74

32.87%-0.75

-17.05%-0.58

40.53%-0.76

107.69%2.55

-16.54%-1.12

69.87%-0.50

38.02%-1.29

-109.18%-33.14

-264.38%-0.96

-20.84%-1.65

84.68%-2.07

-340.10%-15.84

90.63%-0.26

-126.17%-1.36

-3169.57%-13.54

27.90%-3.60

55.61%-2.80

180.49%5.21

93.78%-0.41

72.14%-4.99

-1135.92%-6.32

-48.80%-6.48

71.43%-6.65

---17.92

---0.51

---4.35

---23.28

Diluted earnings per share

41.84%-0.23

26.50%-0.32

-18.34%-0.49

-26.88%-0.53

38.98%-0.39

20.98%-0.44

41.40%-0.41

86.24%-0.41

-23.01%-0.64

-21.95%-0.55

-44.28%-0.70

-471.15%-3.01

-12.33%-0.52

-75.59%-0.45

12.85%-0.49

34.54%-0.53

19.55%-0.46

98.48%-0.26

17.59%-0.56

-39.91%-0.80

-148.83%-0.57

4.34%-16.97

9.84%-0.68

1.13%-0.57

253.59%1.17

-796.26%-17.74

32.87%-0.75

-17.05%-0.58

40.53%-0.76

107.69%2.55

-16.54%-1.12

69.87%-0.50

38.02%-1.29

-109.18%-33.14

-264.38%-0.96

-20.84%-1.65

84.68%-2.07

-340.10%-15.84

90.63%-0.26

-126.17%-1.36

-3169.57%-13.54

27.90%-3.60

55.61%-2.80

180.49%5.21

93.78%-0.41

75.62%-4.99

-1135.92%-6.32

-48.80%-6.48

71.43%-6.65

---20.48

---0.51

---4.35

---23.28

Dividend per share

--0.00

Currency unit

USD

Audit opinions

--

Cocrystal Pharma Inc

1.940USD

Cocrystal Pharma Inc

1.940

Overview

Company

Financials

Statements

Income Statement

Balance Sheet

Cash Flow Statement