CYTO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-10 | 2023-05-16 | 2022-04-12 | 2021-03-31 | 2020-04-16 | 2019-03-14 | 2018-03-22 | 2017-03-14 | 2016-03-14 | 2015-03-31 | 2013-12-31 | 2012-12-31 | |
| Revenue | 0 | 305616 | 63882 | 174475 | -56000 | 1266000 | 322000 | -414000 | -67000 | 3009000 | 0 | 0 | |
| Cost of Revenue | 0 | 1443855 | 2240554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 0 | -1138239 | -2176672 | 174475 | -56000 | 1266000 | 322000 | -414000 | -67000 | 3009000 | 0 | 0 | |
| Operating Expenses | 5916099 | 24994240 | 14923121 | 5457641 | 7203144 | 12220123 | 24683251 | 29809275 | 30811000 | 25203000 | 14615849 | 4610503 | |
| Research & Development | 3035413 | 19677756 | 8939037 | 2862979 | 3325281 | 6689589 | 19210842 | 24776763 | 26536000 | 17704000 | 13253638 | 3986691 | |
| Selling, General and Administrative | 3123537 | 5903214 | 6394013 | 2594662 | 3933863 | 4264534 | 5150409 | 5412457 | 4342000 | 4489000 | 1312795 | 589528 | |
| Other Operating Expenses | -242851 | -586730 | -409929 | 0 | -56000 | 1266000 | 322000 | -379945 | -67000 | 3010000 | 49416 | 34284 | |
| Operating Income | -5916099 | -26132479 | -17099793 | -5283166 | -7259144 | -10954123 | -24361251 | -30223275 | -30878000 | -22194000 | -14615849 | -4610503 | |
| Net Interest(Non Operating) | 730195 | -910900 | -186476 | -134893 | -10746 | -1070177 | -1586824 | -760982 | 29000 | 2498 | 23859 | 5825 | |
| Interest Income | 730195 | 969 | 3219 | 258 | 17882 | 0 | 53570 | 67565 | 37000 | 52133 | 74036 | 5825 | |
| Interest Expense | 0 | 911869 | 189695 | 135151 | 28628 | 1070177 | 1640394 | 828547 | 8000 | 49635 | 50177 | 0 | |
| Equity & Other Income/(Expense) | -2084134 | 504639 | -82277 | -2803390 | 444152 | 690076 | 1520828 | 190951 | 1144000 | 4006502 | -106753 | 2269 | |
| Income Before Tax | -7270038 | -26538740 | -17368546 | -8221449 | -6825738 | -11334224 | -24427247 | -30793306 | -29705000 | -18185000 | -14698743 | -4602409 | |
| Income Tax Expense | -1353939 | -10329 | 21620 | -21284 | -193837 | 162177 | -17773 | -131055 | -84777 | -892177 | 305750 | 0 | |
| Income Attributable to Non-Controlling Interest | 1353939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84777 | 892177 | 0 | 0 | |
| Net Income | -7270038 | -26528411 | -17390166 | -8200165 | -6631901 | -11496401 | -24409474 | -30662251 | -29705000 | -18185000 | -15004493 | -4602409 | |
| Depreciation and Amortization | 5916099 | 119856 | 79576 | 258 | 17882 | 72713 | 122784 | 97600 | 92777 | 73984 | 37517 | 9242 | |
| EBITDA | 0 | -26012623 | -17020217 | -5282908 | -7241262 | -10881410 | -24238467 | -30125675 | -30785223 | -22120016 | -14578332 | -4601261 | |
| Earnings Per Share (EPS) | -14.8 | -29.13 | -26.26 | -27.27 | -45.6 | -289.2 | -2232.23 | -3572.86 | -3679.09 | -2626.75 | -3324.73 | -1019.81 | |
| Diluted Earnings Per Share | -14.8 | -29.13 | -26.26 | -27.27 | -45.6 | -289.2 | -2232.23 | -3572.86 | -3679.09 | -2626.75 | -3324.73 | -1019.81 | |
| Weighted Average Shares Outstanding | 491258 | 910723 | 662314 | 300707 | 145452 | 39752 | 10935 | 8582 | 8074 | 6923 | 4513 | 4513 | |
| Diluted Weighted Average Shares Outstanding | 491258 | 910723 | 662314 | 300707 | 145452 | 39752 | 10935 | 8582 | 8074 | 6923 | 4513 | 4513 |
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