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MYMETICS CORP (MYMX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions of EUR, except per share itemsJun-30-23Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q10-Q10-Q10-Q10-K/A10-Q10-Q10-Q
Total revenues   [+]0.20.10.30.50.10.10.20.1
            Revenue growth  -37.7%58.5%86.8%261.9% 583.3%9.7%-50.7%
Cost of goods sold  0.50.00.70.00.00.00.00.0
Gross profit  -0.30.1-0.40.50.10.10.20.1
            Gross margin  -157.3%100.0%-144.8%100.0%100.1%100.0%100.0%100.0%
Selling, general and administrative   [+]0.30.30.30.30.30.30.30.3
Research and development  0.20.20.40.60.20.20.30.3
Other operating expenses  -7.1 -0.7 -3.3   
EBITDA   [+] -0.4-0.4-0.42.9-0.4-0.4-0.4
            EBITDA margin  3448.6%-304.6%-143.8%-87.4%5200.1%-442.7%-264.8%-303.7%
Depreciation and amortization   0.00.00.00.00.00.00.0
EBIT   [+]6.4-0.4-0.4-0.42.9-0.4-0.4-0.4
            EBIT margin  3448.6%-306.9%-144.8%-88.5%5191.0%-448.8%-267.9%-306.7%
Non-recurring items   [+]6.7   0.0   
Interest expense  0.70.70.70.70.70.70.70.7
Other income (expense), net   [+]-6.7-0.2-0.2-0.1-3.4-0.10.0-0.1
Pre-tax income  -7.7-1.3-1.3-1.2-1.3-1.1-1.1-1.2
Income taxes  0.00.00.00.0-0.10.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%4.1%  2.3%
Net income  -7.7-1.3-1.30.0-1.2-1.2-1.10.0
            Net margin  -4154.1%-1034.6%-451.9%-0.2%-2234.5%-1406.1%-693.1%-0.9%
   
Basic EPS   [+]($0.03)$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Diluted EPS   [+]($0.03)$0.00$0.00$0.00$0.00$0.00$0.00$0.00
   
Shares outstanding (basic)  303.8303.8303.8303.8303.8303.8303.8303.8
Shares outstanding (diluted)  303.8303.8303.8303.8303.8303.8303.8303.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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