MYMETICS CORP (MYMX) [Rocket]

In millions of EUR, except per share items	Jun-30-23	Sep-30-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21	Mar-31-21
	10-Q	10-Q	10-Q	10-Q	10-K/A	10-Q	10-Q	10-Q
Revenue
Grants	0.1	0.1	0.3			0.1	0.2
Other				0.5				0.1
Total revenues	0.2	0.1	0.3	0.5	0.1	0.1	0.2	0.1
Total revenues growth	-37.7%	58.5%	86.8%	261.9%		583.3%	9.7%	-50.7%
Expenses
Research and development	0.2	0.2	0.4	0.6	0.2	0.2	0.3	0.3
General and administrative	0.3		0.3
Total expenses	7.9	0.5	2.6	0.9	0.5	0.5	0.6	0.5
Operating Loss	-0.3	-0.4	-0.4	-0.4	2.9	-0.4	-0.4	-0.4
Operating margin	-157.3%	-306.9%	-144.8%	-88.5%	5190.9%	-448.8%	-267.9%	-306.7%
Interest expense	-0.7	-0.7	-0.7	-0.7	-0.7	-0.7	-0.7	-0.7
Goodwill impairment	6.7
Other (income) expense	0.1		0.2
Operating expenses	7.4	0.5	1.9	0.9	0.5	0.5	0.6	0.5
Loss before income tax provision	-7.7	-1.3	-1.3	-1.2	-4.7	-1.1	-1.1	-1.2
Income tax provision						0.0	0.0	0.0
Net Loss	-7.7		-1.3

Other comprehensive income
Foreign currency translation adjustment	0.0		0.0	0.0	0.0		0.0	0.0

Comprehensive loss
Weighted-average shares outstanding, basic and diluted	303.8	303.8	303.8	303.8	303.8	303.8	303.8	303.8