Income Statement (TTM)
Mymetics Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -6.18 | -20.66 | 2.64 | 12.87 | -29.97 | 81.63 | 18.05 | 4.56 | 6.64 | -20.23 | -14.02 | -24.40 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 1.54 | -6.45 | 5.67 | -2.40 | -4.22 | 33.64 | 7.06 | 1.36 | 1.98 | -22.75 | -18.58 | -16.43 | |
| % of Revenue | 145.93 | 157.93 | 186.23 | 191.73 | 165.80 | 226.74 | 166.84 | 151.30 | 146.68 | 140.27 | 135.85 | 128.65 | 142.21 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 18.35 | 18.09 | 9.19 | -19.04 | 34.90 | -4.22 | -9.39 | -4.86 | -8.00 | -28.99 | -31.29 | 11.39 | |
| % of Revenue | -45.93 | -57.93 | -86.23 | -91.73 | -65.80 | -126.74 | -66.84 | -51.30 | -46.68 | -40.27 | -35.85 | -28.65 | -42.21 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | 1.54 | -2.86 | -1.65 | 0.53 | -3.07 | 3.71 | 4.36 | 5.02 | 5.97 | 14.05 | -0.99 | 2.33 | |
| % of Revenue | 164.19 | 177.69 | 217.55 | 208.46 | 185.67 | 256.98 | 146.73 | 129.72 | 130.29 | 129.47 | 185.12 | 213.19 | 288.56 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | 9.74 | -4.55 | 1.73 | -0.87 | -3.61 | 17.74 | 5.80 | 3.05 | 3.86 | -5.08 | -8.43 | -4.73 | |
| % of Revenue | 286.94 | 335.63 | 403.77 | 400.18 | 351.47 | 483.72 | 313.57 | 281.02 | 276.97 | 269.75 | 320.98 | 341.84 | 430.77 |
| Operating Income | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 18.26 | 2.29 | 1.43 | -5.45 | 6.87 | 1.09 | 0.06 | 2.22 | 2.29 | 3.84 | -5.91 | 3.40 | |
| % of Revenue | -186.94 | -235.63 | -303.77 | -300.18 | -251.47 | -383.72 | -213.57 | -181.02 | -176.97 | -169.75 | -220.98 | -241.84 | -330.77 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 0.30 | 0.37 | 0.29 | 0.33 | 0.59 | 0.33 | 0.54 | 0.54 | 0.36 | 0.11 | 0.43 | 0.25 | |
| % of Revenue | -379.21 | -405.39 | -512.83 | -501.10 | -445.44 | -639.77 | -353.39 | -300.98 | -289.42 | -272.37 | -341.83 | -399.29 | -529.46 |
| Net Income | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -12 | -12 |
| Change (%) | 1.02 | 1.97 | 1.67 | 2.67 | 6.87 | -0.74 | 5.11 | 3.89 | -6.28 | 13.53 | 116.28 | -1.96 | |
| % of Revenue | -578.09 | -622.46 | -800.00 | -792.46 | -720.85 | -1,100.00 | -601.15 | -535.25 | -531.85 | -467.41 | -665.24 | -1,673.48 | -2,170.17 |
Source: Capital IQ
