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XPHY XPhyto Therapeutics Corp

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15min DelayMarket Closed Nov 12 09:30 ET
0Market Cap0.00P/E (TTM)

XPhyto Therapeutics Corp Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
(Q2)Jun 30, 2021
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
(Q4)Dec 31, 2020
(Q3)Sep 30, 2020
Total revenue
1,178.22%98.23K
3,183.56%121.43K
-17.11%286.5K
104.56%158.18K
38.18%116.93K
110.00%7.69K
-98.58%3.7K
66.08%345.65K
-52.57%77.33K
87.75%84.62K
Operating revenue
1,178.22%98.23K
3,183.56%121.43K
-17.11%286.5K
104.56%158.18K
38.18%116.93K
110.00%7.69K
-98.58%3.7K
66.08%345.65K
-52.57%77.33K
87.75%84.62K
Cost of revenue
21.43K
49.05K
87.02K
20.96K
66.07K
0
0
0
0
0
Gross profit
899.32%76.8K
1,857.22%72.38K
-42.29%199.48K
77.46%137.23K
-39.89%50.87K
7.69K
3.7K
345.65K
77.33K
84.62K
Operating expense
-56.54%1.73M
-71.74%1.48M
8.98%16.51M
64.03%4.85M
-50.17%2.46M
14.39%3.98M
38.12%5.22M
106.83%15.15M
55.26%2.95M
30.80%4.93M
Selling and administrative expenses
-62.05%1.21M
-75.03%916.77K
12.27%12.36M
104.75%3.79M
-51.41%1.7M
31.97%3.2M
13.61%3.67M
87.80%11.01M
43.79%1.85M
2.02%3.51M
-Selling and marketing expense
-85.31%306.88K
-92.12%152.5K
18.59%5.51M
64.50%556.78K
-32.69%927.46K
47.37%2.09M
28.06%1.94M
402.31%4.65M
-18.91%338.47K
171.59%1.38M
-General and administrative expense
-18.21%906.81K
-55.98%764.27K
7.67%6.85M
113.76%3.23M
-63.54%775.72K
10.26%1.11M
0.92%1.74M
28.91%6.37M
73.88%1.51M
-27.36%2.13M
Research and development costs
-23.43%442.73K
-61.94%511.15K
3.13%3.34M
-2.08%873.11K
-54.79%549.04K
-28.46%578.16K
310.01%1.34M
528.46%3.24M
142.55%891.62K
1,452.65%1.21M
Depreciation amortization depletion
-63.95%74.4K
-71.88%59.13K
-8.17%823.22K
-4.46%201.79K
-3.16%204.77K
-17.50%206.37K
-5.98%210.29K
-5.16%896.47K
-14.73%211.22K
-17.26%211.46K
-Depreciation and amortization
-63.95%74.4K
-71.88%59.13K
-8.17%823.22K
-4.46%201.79K
-3.16%204.77K
-17.50%206.37K
-5.98%210.29K
-5.16%896.47K
-14.73%211.22K
-17.26%211.46K
Other operating expenses
---130
---10.6K
---19.72K
----
----
----
----
----
----
----
Operating profit
58.39%-1.65M
73.11%-1.4M
-10.18%-16.31M
-63.67%-4.71M
50.35%-2.41M
-11.70%-3.97M
-48.23%-5.22M
-108.03%-14.8M
-65.36%-2.88M
-30.12%-4.85M
Net non-operating interest income (expenses)
-64.40%-280.95K
-73.74%-281.6K
-146.36%-731.87K
-258.71%-224.95K
-359.87%-173.94K
-70.30%-170.9K
-68.50%-162.08K
-182.77%-297.08K
-398.92%-62.71K
20.07%-37.82K
Non-operating interest expense
64.40%280.95K
73.74%281.6K
146.36%731.87K
258.71%224.95K
359.87%173.94K
70.30%170.9K
68.50%162.08K
182.77%297.08K
398.92%62.71K
-20.07%37.82K
Other net income (expenses)
3,425.94%582.01K
-544.53%-74.41K
-72.65%-3.71M
-23,105.76%-3.69M
99.10%-18.72K
-127.02%-17.5K
111.37%16.74K
-335.90%-2.15M
103.10%16.02K
-5,218.38%-2.08M
Gain on sale of security
-415.58%-90.22K
-544.53%-74.41K
41.16%-99.14K
-581.94%-77.23K
79.28%-21.16K
-127.02%-17.5K
111.37%16.74K
-250.30%-168.48K
121.96%16.02K
-351.27%-102.12K
Special income (charges)
--672.23K
----
-85.77%-3.67M
---3.68M
100.12%2.43K
--0
----
-345.17%-1.98M
--0
---1.98M
-Less:Impairment of capital assets
----
----
-88.89%217.49K
--217.49K
--0
----
----
340.72%1.96M
--0
--1.96M
-Less:Other special charges
---672.23K
----
---2.43K
--0
---2.43K
----
----
----
----
----
-Less:Write off
----
----
--3.46M
----
----
----
----
--0
----
----
-Gain on sale of property,plant,equipment
----
----
--0
--0
--0
----
----
---19.78K
--0
---19.78K
Other non-operating income (expenses)
----
----
--67.76K
----
----
----
----
----
----
----
Income before tax
67.51%-1.35M
67.20%-1.76M
-20.30%-20.75M
-194.85%-8.62M
62.68%-2.6M
-15.84%-4.16M
-42.51%-5.37M
-123.59%-17.25M
-30.74%-2.92M
-86.64%-6.96M
Income tax
69.02%-110.74K
4.57%-110.74K
0
-694.05%-357.49K
-157.74%-116.04K
-163K
Earnings from equity interest net of tax
Net income
67.51%-1.35M
67.20%-1.76M
-22.19%-20.64M
-203.10%-8.51M
61.79%-2.6M
-15.84%-4.16M
-45.54%-5.37M
-120.24%-16.89M
-28.13%-2.81M
-82.27%-6.8M
Net income continuous operations
67.51%-1.35M
67.20%-1.76M
-22.19%-20.64M
-203.10%-8.51M
61.79%-2.6M
-15.84%-4.16M
-45.54%-5.37M
-120.24%-16.89M
-28.13%-2.81M
-82.27%-6.8M
Noncontrolling interests
Net income attributable to the company
67.51%-1.35M
67.20%-1.76M
-22.19%-20.64M
-203.10%-8.51M
61.79%-2.6M
-15.84%-4.16M
-45.54%-5.37M
-120.24%-16.89M
-28.13%-2.81M
-82.27%-6.8M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
67.51%-1.35M
67.20%-1.76M
-22.19%-20.64M
-203.10%-8.51M
61.79%-2.6M
-15.84%-4.16M
-45.54%-5.37M
-120.24%-16.89M
-28.13%-2.81M
-82.27%-6.8M
Diluted earnings per share
66.67%-0.02
75.00%-0.02
3.33%-0.29
-120.00%-0.11
63.64%-0.04
0.00%-0.06
-14.29%-0.08
-76.47%-0.3
0.00%-0.05
-37.50%-0.11
Basic earnings per share
66.67%-0.02
75.00%-0.02
3.33%-0.29
-120.00%-0.11
63.64%-0.04
0.00%-0.06
-14.29%-0.08
-76.47%-0.3
0.00%-0.05
-37.50%-0.11
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021(Q2)Jun 30, 2021(Q1)Mar 31, 2021(FY)Dec 31, 2020(Q4)Dec 31, 2020(Q3)Sep 30, 2020
Total revenue 1,178.22%98.23K3,183.56%121.43K-17.11%286.5K104.56%158.18K38.18%116.93K110.00%7.69K-98.58%3.7K66.08%345.65K-52.57%77.33K87.75%84.62K
Operating revenue 1,178.22%98.23K3,183.56%121.43K-17.11%286.5K104.56%158.18K38.18%116.93K110.00%7.69K-98.58%3.7K66.08%345.65K-52.57%77.33K87.75%84.62K
Cost of revenue 21.43K49.05K87.02K20.96K66.07K00000
Gross profit 899.32%76.8K1,857.22%72.38K-42.29%199.48K77.46%137.23K-39.89%50.87K7.69K3.7K345.65K77.33K84.62K
Operating expense -56.54%1.73M-71.74%1.48M8.98%16.51M64.03%4.85M-50.17%2.46M14.39%3.98M38.12%5.22M106.83%15.15M55.26%2.95M30.80%4.93M
Selling and administrative expenses -62.05%1.21M-75.03%916.77K12.27%12.36M104.75%3.79M-51.41%1.7M31.97%3.2M13.61%3.67M87.80%11.01M43.79%1.85M2.02%3.51M
-Selling and marketing expense -85.31%306.88K-92.12%152.5K18.59%5.51M64.50%556.78K-32.69%927.46K47.37%2.09M28.06%1.94M402.31%4.65M-18.91%338.47K171.59%1.38M
-General and administrative expense -18.21%906.81K-55.98%764.27K7.67%6.85M113.76%3.23M-63.54%775.72K10.26%1.11M0.92%1.74M28.91%6.37M73.88%1.51M-27.36%2.13M
Research and development costs -23.43%442.73K-61.94%511.15K3.13%3.34M-2.08%873.11K-54.79%549.04K-28.46%578.16K310.01%1.34M528.46%3.24M142.55%891.62K1,452.65%1.21M
Depreciation amortization depletion -63.95%74.4K-71.88%59.13K-8.17%823.22K-4.46%201.79K-3.16%204.77K-17.50%206.37K-5.98%210.29K-5.16%896.47K-14.73%211.22K-17.26%211.46K
-Depreciation and amortization -63.95%74.4K-71.88%59.13K-8.17%823.22K-4.46%201.79K-3.16%204.77K-17.50%206.37K-5.98%210.29K-5.16%896.47K-14.73%211.22K-17.26%211.46K
Other operating expenses ---130---10.6K---19.72K----------------------------
Operating profit 58.39%-1.65M73.11%-1.4M-10.18%-16.31M-63.67%-4.71M50.35%-2.41M-11.70%-3.97M-48.23%-5.22M-108.03%-14.8M-65.36%-2.88M-30.12%-4.85M
Net non-operating interest income (expenses) -64.40%-280.95K-73.74%-281.6K-146.36%-731.87K-258.71%-224.95K-359.87%-173.94K-70.30%-170.9K-68.50%-162.08K-182.77%-297.08K-398.92%-62.71K20.07%-37.82K
Non-operating interest expense 64.40%280.95K73.74%281.6K146.36%731.87K258.71%224.95K359.87%173.94K70.30%170.9K68.50%162.08K182.77%297.08K398.92%62.71K-20.07%37.82K
Other net income (expenses) 3,425.94%582.01K-544.53%-74.41K-72.65%-3.71M-23,105.76%-3.69M99.10%-18.72K-127.02%-17.5K111.37%16.74K-335.90%-2.15M103.10%16.02K-5,218.38%-2.08M
Gain on sale of security -415.58%-90.22K-544.53%-74.41K41.16%-99.14K-581.94%-77.23K79.28%-21.16K-127.02%-17.5K111.37%16.74K-250.30%-168.48K121.96%16.02K-351.27%-102.12K
Special income (charges) --672.23K-----85.77%-3.67M---3.68M100.12%2.43K--0-----345.17%-1.98M--0---1.98M
-Less:Impairment of capital assets ---------88.89%217.49K--217.49K--0--------340.72%1.96M--0--1.96M
-Less:Other special charges ---672.23K-------2.43K--0---2.43K--------------------
-Less:Write off ----------3.46M------------------0--------
-Gain on sale of property,plant,equipment ----------0--0--0-----------19.78K--0---19.78K
Other non-operating income (expenses) ----------67.76K----------------------------
Income before tax 67.51%-1.35M67.20%-1.76M-20.30%-20.75M-194.85%-8.62M62.68%-2.6M-15.84%-4.16M-42.51%-5.37M-123.59%-17.25M-30.74%-2.92M-86.64%-6.96M
Income tax 69.02%-110.74K4.57%-110.74K0-694.05%-357.49K-157.74%-116.04K-163K
Earnings from equity interest net of tax
Net income 67.51%-1.35M67.20%-1.76M-22.19%-20.64M-203.10%-8.51M61.79%-2.6M-15.84%-4.16M-45.54%-5.37M-120.24%-16.89M-28.13%-2.81M-82.27%-6.8M
Net income continuous operations 67.51%-1.35M67.20%-1.76M-22.19%-20.64M-203.10%-8.51M61.79%-2.6M-15.84%-4.16M-45.54%-5.37M-120.24%-16.89M-28.13%-2.81M-82.27%-6.8M
Noncontrolling interests
Net income attributable to the company 67.51%-1.35M67.20%-1.76M-22.19%-20.64M-203.10%-8.51M61.79%-2.6M-15.84%-4.16M-45.54%-5.37M-120.24%-16.89M-28.13%-2.81M-82.27%-6.8M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 67.51%-1.35M67.20%-1.76M-22.19%-20.64M-203.10%-8.51M61.79%-2.6M-15.84%-4.16M-45.54%-5.37M-120.24%-16.89M-28.13%-2.81M-82.27%-6.8M
Diluted earnings per share 66.67%-0.0275.00%-0.023.33%-0.29-120.00%-0.1163.64%-0.040.00%-0.06-14.29%-0.08-76.47%-0.30.00%-0.05-37.50%-0.11
Basic earnings per share 66.67%-0.0275.00%-0.023.33%-0.29-120.00%-0.1163.64%-0.040.00%-0.06-14.29%-0.08-76.47%-0.30.00%-0.05-37.50%-0.11
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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