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AIM ImmunoTech Inc. (HEB)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues:          
Clinical treatment programs - US  0.00.10.00.00.00.10.00.0
            Clinical treatment programs - US growth  40.0%12.0%-36.4%30.4%17.9%19.0%-8.3%-42.5%
    Total Revenues  0.00.10.00.00.00.10.00.0
            Total Revenues growth  40.0%12.0%-36.4%30.4%17.9%19.0%-8.3%-42.5%
Costs and Expenses:          
Production costs     0.10.10.20.20.3
Research and development  3.02.11.42.51.02.92.01.3
General and administrative  2.63.55.22.22.12.61.82.1
    Total Costs and Expenses  5.525.76.54.73.27.54.03.7
    Operating loss  -5.5-5.6-6.5-4.7-3.2-7.4-3.9-3.7
            Operating margin  -13002.4%-9921.4%-31052.4%-15650.0%-9551.5%-14890.0%-11906.1%-16165.2%
Gain (Loss) on investments  -0.10.1-0.4-0.5-0.9-0.2  
Interest and other income  0.30.30.20.1  0.0 
   
Interest expense and other finance costs          
Redeemable warrants valuation adjustment    0.00.00.00.10.10.0
Gain from sale of Income tax operating losses  0.30.70.30.20.21.80.10.3
    Net Loss  -4.9-4.4-6.4-4.9-3.8-5.8-3.8-5.9
   
Basic loss per share  ($0.10)($0.09)($0.13)($0.10)($0.08)($0.12)($0.08)($0.12)
Diluted loss per share  ($0.10)($0.09)($0.13)($0.10)($0.08)($0.12)($0.08)($0.12)
Weighted average shares outstanding basic  48.40.048.148.048.00.247.847.8
   
Weighted average shares outstanding diluted  48.4  48.0    

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