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MYMETICS CORP (MYMX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions of EUR, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K/A10-K/A10-K10-K10-K10-K10-K10-K
Total revenues   [+]0.40.00.71.01.51.33.22.4
            Revenue growth   -100.0%-32.5%-36.2%20.9%-60.2%31.2%-45.2%
Cost of goods sold  0.00.00.00.03.02.40.20.1
Gross profit  0.40.00.61.0-1.5-1.12.92.3
            Gross margin  100.0% 93.6%100.0%-99.8%-90.2%92.6%94.5%
Selling, general and administrative   [+]1.10.01.11.11.21.21.51.3
Research and development  1.0 1.01.22.11.01.71.6
Other operating expenses  -3.30.0 0.2-3.30.00.00.0
EBITDA   [+]1.70.0-1.4-1.5-1.5-3.4-0.4-0.6
            EBITDA margin  388.1% -214.9%-154.1%-97.2%-268.6%-11.1%-26.4%
Depreciation and amortization  0.00.00.00.00.00.00.00.0
EBIT   [+]1.70.0-1.4-1.5-1.5-3.4-0.4-0.7
            EBIT margin  383.7% -217.9%-157.1%-99.8%-271.9%-12.5%-27.8%
Non-recurring items  0.00.0      
Interest expense  2.8 2.72.62.62.62.62.6
Other income (expense), net   [+]-3.64.1-0.1  0.00.0 
Pre-tax income  -4.74.1-4.2-4.2-4.1-6.0-3.0-3.3
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.6%   0.2% 0.5%
Net income  -4.7-4.2-4.2-4.2-4.1-6.0-3.0-3.3
            Net margin  -1100.0% -641.2%-431.4%-271.4%-476.0%-95.4%-135.6%
   
Basic EPS   [+]($0.02)($0.01)($0.01)($0.01)($0.01)($0.02)($0.01)($0.01)
Diluted EPS   [+]($0.02)($0.01)($0.01)($0.01)($0.01)($0.02)($0.01)($0.01)
   
Shares outstanding (basic)   [+]303.8303.8303.8303.8303.8303.8303.8302.3
Shares outstanding (diluted)   [+]303.8303.8303.8303.8303.8303.8303.8302.3
   
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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