Cel Sci 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
Revenue & cost
Revenue (Quarter)
Operating items
Research & Development (Quarter)	7.18M	5.29M	6.08M	6.52M	6.29M	6.46M	5.39M	6.08M	5.73M	5.27M	4.35M	4.63M	4.70M	4.48M	4.43M	4.01M	3.74M	3.70M	3.68M	3.77M
Selling, General & Administrative (Quarter)	3.27M	3.18M	2.76M	3.03M	2.43M	2.49M	2.26M	2.09M	2.45M	2.20M	2.13M	2.45M	1.97M	1.64M	2.46M	2.38M	1.75M	2.33M	1.69M	1.56M
Restructuring Costs (Quarter)							0.05M
Other Operating Expenses (Quarter)							-0.05M
Operating Expenses (Quarter)	10.46M	8.47M	8.84M	9.55M	8.72M	8.95M	7.65M	8.18M	8.18M	7.47M	6.49M	7.08M	6.67M	6.12M	6.89M	6.39M	5.49M	6.03M	5.37M	5.33M
Operating Income (Quarter)	-10.46M	-8.47M	-8.84M	-9.55M	-8.72M	-8.95M	-7.65M	-8.18M	-8.18M	-7.47M	-6.49M	-7.08M	-6.67M	-6.12M	-6.89M	-6.39M	-5.49M	-6.03M	-5.37M	-5.33M
EBIT (Quarter)	-10.46M	-8.47M	-8.84M	-9.55M	-8.72M	-8.95M	-7.65M	-8.18M	-8.18M	-7.47M	-6.49M	-7.08M	-6.67M	-6.12M	-6.89M	-6.39M	-5.49M	-6.03M	-5.37M	-5.33M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.12M	-2.12M	0.36M	0.00M						-0.04M			0.00M	0.19M	-0.01M		-0.00M	0.06M	-0.01M	-0.02M
Net income details
EBT (Quarter)	-10.48M	-8.60M	-9.13M	-27.76M	-26.34M	-10.48M	-7.95M	-23.89M	-23.25M	-8.08M	-20.24M	-20.20M	-19.13M	-6.16M	-7.10M	-6.57M	-15.22M	-7.92M	-5.53M	-12.95M
Profit After Tax (Quarter)	-10.44M	-8.20M	-8.78M	-9.82M	-9.93M	-8.46M	-7.85M	-8.34M	-8.37M	-7.63M	-6.71M	-7.24M	-6.86M	-6.77M	-7.07M	-6.57M	-5.66M	-6.10M	-5.47M	-5.47M
Income from Continuing Operations (Quarter)	-10.48M	-8.60M	-9.13M	-27.76M	-26.34M	-10.48M	-7.95M	-23.89M	-23.25M	-8.08M	-20.24M	-20.20M	-19.13M	-6.16M	-7.10M	-6.57M	-15.22M	-7.92M	-5.53M	-12.95M
Consolidated Net Income (Quarter)	-10.48M	-8.60M	-9.13M	-27.76M	-26.34M	-10.48M	-7.95M	-23.89M	-23.25M	-8.08M	-20.24M	-20.20M	-19.13M	-6.16M	-7.10M	-6.57M	-15.22M	-7.92M	-5.53M	-12.95M
Income towards Parent Company (Quarter)	-10.48M	-8.60M	-9.13M	-9.82M	-9.93M	-9.10M	-8.03M	-8.34M	-8.37M	-7.63M	-6.71M	-7.24M	-7.52M	-6.16M	-7.10M	-6.57M	-15.22M	-7.92M	-5.53M	-12.95M
Net Income towards Common Stockholders (Quarter)	-9.20M	-8.20M	-8.78M	-9.82M	-9.93M	-9.10M	-8.03M	-8.34M	-8.37M	-7.63M	-6.71M	-7.24M	-7.52M	-6.11M	-7.07M	-6.57M	-5.66M	-6.10M	-5.47M	-5.47M
Additional items
EPS (Basic) (Quarter)	-6.70	-6.05	-6.12	-6.83	-6.90	-6.33	-5.54	-5.74	-5.67	-5.15	-4.15	-4.18	-4.18	-10.48	-11.18	-10.97	-9.63	-8.14	-4.90	-5.29
EPS (Diluted) (Quarter)	-6.70	-6.05	-6.12	-6.84	-6.90	-6.33	-5.42	-5.63	-5.65	-5.15	-4.15	-4.18	-4.18	-3.39	-3.25	-2.33	-1.36	-1.50	-0.68	-0.67
Shares Outstanding (Quarter)	1.37M	1.36M	1.44M	1.44M	1.44M	1.44M	1.45M	1.45M	1.47M	1.48M	1.62M	1.73M	1.80M	0.58M	0.63M	0.60M	0.59M	0.75M	1.12M	1.03M
Shares Outstanding (Diluted) (Quarter)	1.37M	1.36M	1.44M	1.44M	1.44M	1.44M	1.48M	1.48M	1.48M	1.48M	1.62M	1.73M	1.80M	1.80M	2.18M	2.82M	4.15M	4.06M	8.02M	8.14M
Shares Outstanding (Entity) (Quarter)	1.43M	1.44M	1.44M	1.44M	1.45M	1.45M	1.46M	1.46M	1.49M	1.58M	1.67M	1.80M	1.81M	0.58M	0.63M	0.60M	0.59M	0.75M	1.12M	1.03M
EBITDA (Quarter)	-10.46M	-8.47M	-8.84M	-9.55M	-8.72M	-8.95M	-7.65M	-8.18M	-8.18M	-7.47M	-6.49M	-7.08M	-6.67M	-6.12M	-6.89M	-6.39M	-5.49M	-6.03M	-5.37M	-5.33M
Interest Expenses (Quarter)	0.03M	0.12M	0.29M	18.21M	17.62M	1.53M	0.30M	15.71M	15.06M	0.61M	13.76M	13.12M	12.46M	0.04M	0.21M	0.18M	9.73M	1.89M	0.16M	7.63M

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Cel Sci CVM Income Statement (2010-2026)

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Cel Sci CVM Income Statement (2010-2026)

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