Mosaic ImmunoEngineering Income Statement (2010-2026)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Shares Outstanding (Entity) (Quarter)	7.23M	7.23M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M
Revenue & cost
Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	0.38M	0.44M	0.39M	0.33M	0.30M	0.21M	0.21M	0.18M	0.12M	0.08M	0.05M	0.07M	0.06M	0.04M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Selling, General & Administrative (Quarter)	0.53M	0.52M	0.43M	0.40M	0.58M	0.31M	0.29M	0.28M	0.23M	0.23M	0.23M	0.20M	0.21M	0.15M	0.13M	0.16M	0.13M	0.13M	0.13M	0.14M
Restructuring Costs (Quarter)								200.00		0.01M
Other Operating Expenses (Quarter)		-0.95M	2.66M			-0.50M		-0.44M		-0.01M
Operating Expenses (Quarter)	0.91M	0.01M	3.48M	0.73M	0.88M	0.02M	0.50M	0.02M	0.35M	0.31M	0.28M	0.27M	0.27M	0.19M	0.15M	0.17M	0.15M	0.14M	0.15M	0.15M
Operating Income (Quarter)		-0.96M	-0.82M	-0.73M	-0.88M	-0.52M	-0.50M	-0.46M	-0.35M	-0.31M	-0.28M	-0.27M	-0.27M	-0.19M	-0.15M	-0.17M	-0.15M	-0.14M	-0.15M	-0.15M
EBIT (Quarter)	-0.98M	-0.96M	-0.82M	-0.73M	-0.88M	-0.52M	-0.50M	-0.46M	-0.35M	-0.31M	-0.28M	-0.27M	-0.27M	-0.19M	-0.15M	-0.17M	-0.15M	-0.14M	-0.15M	-0.15M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	11.00	12.00	8.00	7.00	7.00	11.00	8.00	8.00	0.00M	16.00	6.00	3.00	1.00		1.00	3.00	1.00	1.00	1.00
Other Non Operating Income (Quarter)	-0.02M			500.00	800.00	0.06M	-400.00	0.01M	0.03M					0.02M	0.02M	0.01M
Non Operating Income (Quarter)	-0.07M	-0.09M	-0.03M	-0.03M	-0.04M	0.36M	-0.04M	0.06M	0.37M	-0.02M	-0.02M	-0.02M	-0.02M	-300.00	-487.00	-0.01M	-0.02M	-0.02M	-0.02M	-0.02M
Net income details
EBT (Quarter)	-0.98M	-1.05M	-0.85M	-0.76M	-0.93M	-0.15M	-0.53M	-0.40M	0.02M	-0.33M	-0.30M	-0.29M	-0.29M	-0.19M	-0.15M	-0.18M	-0.17M	-0.17M	-0.17M	-0.18M
Tax Provisions (Quarter)					0.00M			0.00M							0.00M		0.00M
Profit After Tax (Quarter)	-0.98M	-1.05M	-0.85M	-0.76M	-0.93M	-0.15M	-0.53M	-0.40M	0.02M	-0.33M	-0.30M	-0.29M	-0.29M	-0.19M	-0.15M	-0.18M	-0.17M	-0.17M	-0.17M	-0.18M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	-0.98M	-1.05M	-0.85M	-0.76M	-0.93M	-0.15M	-0.53M	-0.40M	0.02M	-0.33M	-0.30M	-0.29M	-0.29M	-0.19M	-0.15M	-0.18M	-0.17M	-0.17M	-0.17M	-0.18M
Consolidated Net Income (Quarter)	-0.98M	-1.05M	-0.85M	-0.76M	-0.93M	-0.15M	-0.53M	-0.40M	0.02M	-0.33M	-0.30M	-0.29M	-0.29M	-0.19M	-0.15M	-0.18M	-0.17M	-0.17M	-0.17M	-0.18M
Income towards Parent Company (Quarter)	-0.98M	-1.05M	-0.85M	-0.76M	-0.93M	-0.15M	-0.53M	-0.40M	0.02M	-0.33M	-0.30M	-0.29M	-0.29M	-0.19M	-0.15M	-0.18M	-0.17M	-0.17M	-0.17M	-0.18M
Net Income towards Common Stockholders (Quarter)	-0.98M	-1.05M	-0.85M	-0.76M	-0.93M	-0.15M	-0.53M	-0.40M	0.02M	-0.33M	-0.30M	-0.29M	-0.29M	-0.19M	-0.15M	-0.18M	-0.17M	-0.17M	-0.17M	-0.18M
Additional items
EPS (Basic) (Quarter)	-0.14	-0.15	-0.13	-0.11	-0.13	-0.02	-0.07	-0.06	0.00	-0.05	-0.04	-0.04	-0.04	-0.03	-0.02	-0.03	-0.02	-0.02	-0.02	-0.02
EPS (Diluted) (Quarter)	-0.14	-0.15	-0.13	-0.11	-0.13	-0.02	-0.07	-0.06	0.00	-0.05	-0.04	-0.04	-0.04	-0.03	-0.02	-0.03	-0.02	-0.02	-0.02	-0.02
Shares Outstanding (Quarter)	7.22M	7.22M	6.71M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M
Shares Outstanding (Diluted) (Quarter)	7.22M	7.22M	6.71M	7.24M	7.24M	7.24M	7.24M	7.24M	8.57M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M	7.24M
EBITDA (Quarter)	-0.98M	-0.96M	-0.82M	-0.73M	-0.88M	-0.52M	-0.50M	-0.46M	-0.35M	-0.31M	-0.28M	-0.27M	-0.27M	-0.19M	-0.15M	-0.17M	-0.15M	-0.14M	-0.15M	-0.15M
Interest Expenses (Quarter)														0.00M	0.01M	0.00M	0.00M	0.00M		0.00M
Tax Rate (Quarter)					-0.26			-0.61							-1.59		-1.41

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