Advaxis, inc. (ADXS)
Income statement / TTM
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Jul'10
Revenue

1,198

20,884

22,012

23,137

23,696

6,063

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

7,535

3,994

250

250

250

0

0

0

1,000

1,000

1,000

1,000

0

0

0

0

0

0

0

0

0

0

176

0

0

0

Operating expenses:
Research and development expenses

24,829

26,677

39,027

42,527

46,926

56,970

60,437

67,671

73,610

70,508

64,558

56,906

49,358

48,774

39,257

36,457

33,892

24,455

19,916

15,579

10,931

8,862

7,320

5,634

6,202

5,621

5,297

5,309

5,412

6,646

7,446

8,073

8,304

8,078

7,240

0

0

0

General and administrative expenses

12,543

12,179

12,787

14,446

16,286

19,472

22,386

35,646

38,493

39,969

44,417

32,846

31,903

31,712

27,557

27,420

28,232

24,243

19,314

16,021

10,425

11,675

12,214

10,954

12,267

9,071

7,691

8,209

5,859

5,688

5,655

5,041

4,989

4,939

4,710

0

0

0

Total operating expenses

37,372

38,856

51,814

56,973

63,212

76,442

82,824

103,318

112,103

110,477

108,976

89,753

81,261

80,487

66,815

63,878

62,124

48,699

39,231

31,600

21,356

20,538

19,534

16,589

18,470

14,693

12,988

13,518

11,271

12,334

13,101

13,114

13,293

13,018

11,951

0

0

0

(Loss) income from operations

-36,174

-17,972

-29,802

-33,836

-39,516

-70,379

-76,127

-94,700

-101,807

-98,446

-94,963

-78,792

-73,725

-76,492

-66,565

-63,628

-61,874

-48,699

-39,231

-31,600

-20,356

-19,538

-18,534

-15,589

-18,470

-14,693

-12,988

-13,518

-11,271

-12,334

-13,101

-13,114

-13,293

-13,018

-11,774

0

0

0

Other income (expense):
Other Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

392

535

628

987

894

1,797

3,280

4,536

6,219

6,944

5,783

4,698

3,037

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-106

-136

-109

-78

84

0

0

0

Interest income

0

-

491

545

0

-

596

631

664

670

629

519

404

331

274

235

179

114

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net changes in fair value of derivative liabilities

143

2,589

0

0

0

-

-

-

-

20

32

39

29

69

88

59

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on shares issued in settlement of warrants

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on Note retirement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,798

-3,796

-3,601

-3,455

334

-599

-1,337

-2,187

-2,525

-1,708

-1,159

-461

-96

0

0

0

Debt conversion expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Debt conversion expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Changes in Fair Value of Derivative Liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense

-

-7

-27

-28

-32

-63

-49

-119

-117

-82

0

0

0

-

-

-0

-6

-6

-34

-24

-7

0

-26

-53

-42

-70

0

0

0

-

-

-

-

-

-

-

-

-

Gain (Loss) on Change in Fair Value of Common Stock Warrant Liability and Embedded Derivative Liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,504

-1,716

-902

1,767

6,630

8,648

15,345

6,761

9,763

11,262

0

0

0

Net (loss) income before benefit for income taxes

-37,286

-16,562

-24,972

-29,131

-33,156

-66,465

-75,581

-94,189

-101,248

-97,838

-94,376

-78,237

-73,292

-76,091

-66,028

-63,104

-61,437

-48,640

-39,426

-31,643

-20,103

-18,882

-21,313

-17,129

-20,091

-20,712

-15,295

-16,804

-14,137

-12,416

-13,304

-6,558

-13,584

-8,495

-3,561

0

0

0

Income tax expense

-

50

50

50

50

50

-4,403

-4,403

-4,403

-4,403

-2,499

-2,499

-2,499

-2,535

-1,595

-1,595

-1,595

-1,609

-1,731

-1,731

-1,731

-2,356

-625

-625

-625

-725

-725

-725

-725

-346

-346

-346

-346

-379

-379

0

0

0

Net (loss) income

-37,286

-16,612

-25,022

-29,181

-33,206

-66,515

-71,178

-89,786

-96,845

-93,435

-91,876

-75,737

-70,792

-73,556

-64,433

-61,509

-59,842

-47,031

-37,695

-29,912

-18,371

-16,525

-20,687

-16,503

-19,466

-19,986

-14,570

-16,079

-13,412

-12,069

-12,957

-6,212

-13,237

-8,115

-3,182

0

0

0

Net (loss) income per common share, basic and diluted

-0.15

-

-1.00

-

2.76

-

-3.99

-

-0.49

-0.57

-0.80

-0.51

-0.43

-0.56

-0.48

-0.45

-0.59

-0.39

-0.44

-0.52

-0.33

-

-0.30

-0.15

-

-

-

-

-

-

-

-

-

-

-

-0.05

0.00

-

Dividends Attributable to Preferred Shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

555

740

740

740

740

740

740

734

1,538

1,353

0

0

0

Net Loss applicable to Common Stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-20,541

-15,310

-16,819

-14,152

-12,809

-13,697

-6,952

-13,972

-9,654

-4,536

0

0

0

Basic

-

-

-

-1.59

-

-

-

-4.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.37

-0.79

-0.37

-1.29

-1.65

-3.77

-1.19

-0.01

-0.02

-

0.02

-

-

0.01

Weighted average number of common shares outstanding, basic and diluted

-

-

9,870

-

-

-

3,511

-

-

41,090

40,609

40,295

40,115

39,412

34,375

34,131

33,684

32,942

30,955

26,655

21,551

19,561

19,273

15,749

13,842

-

4,775

4,230

-

-

-

-

-

-

-

-

-

-

Diluted

-

-

-

-1.59

-

-

-

-4.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-

-

0.01

Weighted average number of common shares outstanding, basic

51,747

-

-

5,900

4,642

-

-

3,324

41,428

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,565

-540,669

2,774

285,322

262,831

243,120

228,375

213,370

206,807

166,101

Weighted average number of common shares outstanding, diluted

51,747

-

-

5,900

4,642

-

-

3,324

41,428

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

300,847

-

206,807

185,016