IMUX 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 |
2011 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-02-23 | 2022-02-24 | 2021-02-26 | 2020-03-16 | 2019-03-04 | 2018-03-13 | 2017-03-07 | 2016-03-08 | 2015-03-20 | 2013-12-31 | 2012-12-31 | 2011-12-31 | |
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost of Revenue | 111000 | 77000 | 85000 | 39000 | 50000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | -111000 | -77000 | -85000 | -39000 | -50000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Expenses | 99112000 | 119411000 | 91580000 | 48932000 | 36982000 | 42024000 | 52655000 | 41266000 | 52120000 | 50342000 | 31402000 | 9580000 | 8581000 | |
| Research & Development | 83215000 | 71255000 | 61115000 | 38637000 | 22512000 | 24825000 | 39341000 | 30046000 | 39773000 | 39479000 | 21787000 | 5097000 | 5515000 | |
| Selling, General and Administrative | 15897000 | 15263000 | 13300000 | 10334000 | 14520000 | 13585000 | 13314000 | 11220000 | 12347000 | 10863000 | 9615000 | 4483000 | 3066000 | |
| Other Operating Expenses | 0 | 32893000 | 17165000 | -39000 | -50000 | 3614000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -99223000 | -119488000 | -91665000 | -48971000 | -37032000 | -42024000 | -52655000 | -41266000 | -52120000 | -50342000 | -31402000 | -9580000 | -8581000 | |
| Net Interest(Non Operating) | 3075000 | 0 | 66000 | 58000 | 0 | 521000 | 650000 | 284000 | 58000 | 19000 | 5000 | -409000 | -9247000 | |
| Interest Income | 3075000 | 1041000 | 66000 | 58000 | 107000 | 521000 | 650000 | 284000 | 58000 | 19000 | 5000 | 4000 | 2000 | |
| Interest Expense | 0 | 1041000 | 0 | 0 | 107000 | 0 | 0 | 0 | 0 | 0 | 0 | 413000 | 9249000 | |
| Equity & Other Income/(Expense) | 2536000 | -919000 | -1346000 | 4896000 | 2099000 | 28000 | -73000 | 13000 | 39000 | 2656000 | -1321000 | 3288000 | 11949000 | |
| Income Before Tax | -93612000 | -120407000 | -92945000 | -44017000 | -34933000 | -41475000 | -52078000 | -40969000 | -52023000 | -47667000 | -32718000 | -6701000 | -5879000 | |
| Income Tax Expense | 0 | 33889000 | -151000 | -58000 | -107000 | 549000 | -577000 | -1808000 | -1328000 | -1087000 | 0 | 413000 | 9249000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | -549000 | 577000 | 1808000 | 1328000 | 1087000 | 0 | -413000 | -9249000 | |
| Net Income | -93612000 | -154296000 | -92794000 | -43959000 | -34826000 | -41475000 | -52078000 | -40969000 | -52023000 | -47667000 | -32718000 | -6701000 | -5879000 | |
| Depreciation and Amortization | 111000 | 65940000 | 85000 | 39000 | 50000 | 727000 | 998000 | 1808000 | 1328000 | 1087000 | 799000 | 651000 | 961000 | |
| EBITDA | -99112000 | -53548000 | -91580000 | -48932000 | -36982000 | -41297000 | -51657000 | -39458000 | -50792000 | -49255000 | -30603000 | -8929000 | -7620000 | |
| Earnings Per Share (EPS) | -2.11 | -4.85 | -3.92 | -2.81 | -4.51 | -39.16 | -52.26 | -52.21 | -82.73 | -118.76 | -2319.77 | -475.11 | -416.83 | |
| Diluted Earnings Per Share | -2.11 | -4.85 | -3.92 | -2.81 | -4.51 | -39.16 | -52.26 | -52.21 | -82.73 | -118.76 | -2319.77 | -475.11 | -416.83 | |
| Weighted Average Shares Outstanding | 44320050 | 31819006 | 23652779 | 15663826 | 7722269 | 1059231 | 996475 | 784689 | 628823 | 401361 | 14104 | 14104 | 14104 | |
| Diluted Weighted Average Shares Outstanding | 44320050 | 31819006 | 23652779 | 15663826 | 7722269 | 1059231 | 996475 | 784689 | 628823 | 401361 | 14104 | 14104 | 14104 |
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