MCRB Income Statement (2015-2025) | MCRB

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Income Statement	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)					2.71M	3.00M	13.02M	3.04M	3.02M	3.01M	23.02M	3.06M	3.77M	4.27M	8.68M	10.20M	6.62M	10.45M	4.84M	5.28M	5.46M	6.04M	1.42M	-3.75M	4.65M	5.26M	126.72M	7.22M	1.49M	1.22M	3.44M	0.97M	0.52M	126.47M	0.31M	-126.26M							0.35M	0.44M
Operating items
Research & Development (Quarter)	8.78M	8.78M	9.85M	13.90M	15.42M	22.17M	24.14M	20.26M	20.14M	23.06M	22.21M	24.04M	23.46M	24.05M	23.68M	24.77M	22.89M	17.91M	18.32M	21.03M	21.74M	20.10M	23.86M	24.87M	29.30M	35.95M	39.88M	36.75M	39.65M	43.94M	43.12M	-17.05M	43.97M	46.79M	25.15M	23.04M	19.49M	15.81M	16.46M	12.84M	11.82M	12.94M	12.62M	11.68M
Selling, General & Administrative (Quarter)	3.56M	3.56M	4.71M	5.89M	7.21M	8.97M	7.97M	8.45M	8.76M	8.37M	8.12M	8.79M	8.78M	8.70M	7.59M	7.53M	7.50M	5.57M	5.90M	5.78M	6.14M	6.49M	7.55M	10.60M	11.74M	17.45M	19.56M	20.51M	18.57M	20.34M	18.38M	12.97M	22.47M	28.05M	19.43M	13.98M	14.94M	13.06M	12.71M	12.46M	11.89M	10.25M	9.48M	7.54M
Restructuring Costs (Quarter)																	1.49M
Other Operating Expenses (Quarter)	-4.17M							0.02M																			1.13M	0.60M	0.98M	-0.27M	1.05M	-0.35M	3.61M	2.11M						3.53M	2.18M	0.18M	0.74M	0.59M
Operating Expenses (Quarter)	8.17M	12.34M	14.56M	19.79M	22.63M	31.14M	32.11M	28.73M	28.91M	31.43M	30.33M	32.83M	32.24M	32.75M	31.27M	32.30M	31.87M	23.48M	24.21M	26.81M	27.88M	26.59M	31.41M	35.46M	41.04M	53.41M	58.32M	56.65M	57.24M	64.54M	62.55M	-4.42M	70.05M	76.95M	44.59M	37.02M	34.44M	28.87M	29.17M	28.84M	27.24M	24.88M	22.83M	19.82M
Operating Income (Quarter)	-8.17M	-12.34M	-14.56M	-19.79M	-19.92M	-28.14M	-19.09M	-25.69M	-25.89M	-28.42M	-7.31M	-29.77M	-28.27M	-28.14M	-22.21M	-21.67M	-24.55M	-10.95M	-17.18M	-19.19M	-19.69M	-20.55M	-30.00M	-17.90M	-35.33M	-48.14M	68.41M	-49.43M	-55.75M	-63.33M	-59.11M	-1.73M	-70.57M	49.52M	-44.59M	-37.02M	-34.44M	-28.87M	-29.17M	-28.84M	-27.24M	-24.88M	-22.48M	-19.38M
EBIT (Quarter)	-8.17M	-12.34M	-14.56M	-19.79M	-19.92M	-28.14M	-19.09M	-25.69M	-25.89M	-28.42M	-7.31M	-29.77M	-28.27M	-28.14M	-22.21M	-21.67M	-24.55M	-10.95M	-17.18M	-19.19M	-19.69M	-20.55M	-30.00M	-17.90M	-35.33M	-48.14M	68.41M	-49.43M	-55.75M	-63.33M	-59.11M	-1.73M	-70.57M	49.52M	-44.59M	-37.02M	-34.44M	-28.87M	-29.17M	-28.84M	-27.24M	-24.88M	-22.48M	-19.38M
Non-operating items
Interest & Investment Income (Quarter)	0.15M	0.05M	0.17M	0.27M	0.27M	0.49M	0.72M	-0.22M	0.78M	0.61M	0.50M	-0.30M	0.35M	0.35M	0.26M	0.21M	0.22M	0.19M	0.34M	0.29M	0.16M	0.07M	0.10M	0.61M	0.97M	0.83M	0.59M	0.48M	0.38M	0.40M	0.86M	1.41M	1.03M	1.73M	2.57M	1.97M	1.65M	1.23M	0.65M	0.44M	0.62M	0.55M	0.62M	0.45M
Other Non Operating Income (Quarter)	-0.22M	-0.22M			-0.06M	-0.27M	-0.31M		-0.36M	-0.22M	-0.12M	1.12M							0.44M	0.63M	0.37M	0.48M	0.34M	-0.21M	-0.41M	-0.28M	-0.04M	-0.32M	-0.34M	-0.30M	-0.03M	-0.02M	0.31M	-1.51M	1.00M	0.34M	0.51M	1.45M	-22.52M	7.08M	7.12M	4.29M	2.84M	2.50M
Non Operating Income (Quarter)	-0.21M	-0.21M	-0.06M	0.15M	0.21M	-0.27M	0.41M	0.40M	0.42M	0.40M	0.38M	0.82M	0.35M	0.35M	0.26M	0.38M	0.22M	0.19M	0.77M	-0.12M	0.37M	0.48M	-0.28M	-2.19M	-0.41M	-0.19M	-0.04M	-0.36M	-0.34M	-0.30M	-0.90M	2.47M	-0.61M	-2.97M	3.57M	-2.53M	0.51M	1.45M	-22.52M	3.55M	7.12M	5.03M	2.84M	-78.87M
Net income details
EBT (Quarter)	-8.02M	-12.29M	-14.39M	-19.52M	-19.65M	-27.64M	-18.38M	-25.91M	-25.11M	-27.80M	-6.81M	-30.08M	-27.92M	-27.79M	-21.95M	-21.46M	-24.33M	-10.76M	-16.85M	-18.90M	-20.25M	-21.19M	-30.62M	-18.04M	-35.06M	-48.05M	68.25M	-49.69M	-56.28M	-64.43M	-59.97M	-2.20M	-71.48M	48.06M	-42.01M	-35.05M	-33.41M	-27.64M	-28.52M	-28.40M	-26.62M	-24.34M	-21.86M	-18.93M
Profit After Tax (Quarter)	-7.97M	-12.55M	-14.62M	-19.63M	-19.70M	-27.91M	-18.69M	-25.27M	-25.47M	-28.02M	-6.93M	-28.95M	-27.92M	-27.79M	-21.95M	-21.29M	-24.33M	-10.76M	-16.41M	-18.78M	-19.88M	-20.71M	-30.28M	-18.25M	-35.47M	-48.33M	68.22M	-50.00M	-56.62M	-64.73M	-60.00M	-2.22M	-71.17M	46.55M	-47.85M	-117.65M	-40.13M	-32.87M	88.78M	-15.64M	32.68M	-19.86M	8.20M	-15.34M
Income from Continuing Operations (Quarter)	-8.02M	-12.29M	-14.39M	-19.52M	-19.65M	-27.64M	-18.38M	-25.91M	-25.11M	-27.80M	-6.81M	-30.08M	-27.92M	-27.79M	-21.95M	-21.46M	-24.33M	-10.76M	-16.85M	-18.90M	-20.25M	-21.19M	-30.62M	-18.04M	-35.06M	-48.05M	68.25M	-49.69M	-56.28M	-64.43M	-59.97M	-2.20M	-71.48M	48.06M	-42.01M	-35.05M	-33.41M	-27.64M	-28.52M	-28.40M	-26.62M	-24.34M	-21.86M	-18.93M
Consolidated Net Income (Quarter)	-8.02M	-12.29M	-14.39M	-19.52M	-19.65M	-27.64M	-18.38M	-25.91M	-25.11M	-27.80M	-6.81M	-30.08M	-27.92M	-27.79M	-21.95M	-21.46M	-24.33M	-10.76M	-16.85M	-18.90M	-20.25M	-21.19M	-30.62M	-18.04M	-35.06M	-48.05M	68.25M	-49.69M	-56.28M	-64.43M	-59.97M	-2.20M	-71.48M	48.06M	-6.84M	-6.53M	-7.23M	-6.67M	139.81M
Income towards Parent Company (Quarter)	-8.02M	-12.29M	-14.39M	-19.52M	-19.65M	-27.64M	-18.38M	-25.91M	-25.11M	-27.80M	-6.81M	-30.08M	-27.92M	-27.79M	-21.95M	-21.46M	-24.33M	-10.76M	-16.85M	-18.90M	-20.25M	-21.19M	-30.62M	-18.04M	-35.06M	-48.05M	68.25M	-49.69M	-56.28M	-64.43M	-59.97M	-2.20M	-71.48M	48.06M	-6.84M	-6.53M	-7.23M	-6.67M	139.81M
Net Income towards Common Stockholders (Quarter)	-8.02M	-12.29M	-14.39M	-19.52M	-19.65M	-27.64M	-18.38M	-25.91M	-25.11M	-27.80M	-6.81M	-30.08M	-27.92M	-27.79M	-21.95M	-21.46M	-24.33M	-10.76M	-16.85M	-18.90M	-20.25M	-21.19M	-30.62M	-18.04M	-35.06M	-48.05M	68.22M	-50.00M	-56.62M	-64.73M	-60.00M	-68.80M	-71.17M	46.55M	-6.84M	-6.53M	-40.13M	-32.87M	139.81M		32.68M
Additional items
EPS (Basic) (Quarter)	-1.15	-1.45	-0.38	-0.50	-0.50	-0.70	-0.46	-0.63	-0.63	-0.69	-0.17	-0.72	-0.69	-0.68	-0.54	-0.52	-0.59	-0.24	-0.23	-0.27	-0.28	-0.28	-0.36	-0.19	-0.39	-0.53	0.74	-0.55	-0.61	-0.70	-0.49	-0.54	-0.57	0.36	-0.32	-28.49	-4.50	-4.34	-6.69	14.68	3.76	-2.27	0.94	-1.77
EPS (Weighted Average and Diluted) (Quarter)																							-0.36	-0.19		-0.53	0.72	-0.55	-0.61	-0.70	-0.49	-0.54	-0.57	0.36	-0.32	-16.55	-5.49	-4.34	11.63	14.68	3.75	-2.27	0.94	-1.76
Shares Outstanding (Weighted Average) (Quarter)	8.64M	7.78M	38.98M	23.53M	39.19M	39.60M	40.24M	39.85M	40.37M	40.39M	40.42M	40.45M	40.63M	40.65M	40.70M	40.74M	41.03M	43.10M	69.94M	56.65M	70.82M	72.06M	83.53M	79.79M	91.53M	91.59M	91.65M	91.70M	92.16M	92.22M	122.53M	108.08M	125.86M	127.71M	128.29M	6.40M	7.31M	7.58M	7.63M	7.77M	8.70M	8.72M	8.74M	8.86M
Shares Outstanding (Diluted Average) (Quarter)																								79.79M		91.66M	94.95M	91.70M	92.16M	92.22M	102.38M	108.08M	125.86M	129.84M	127.30M	6.40M	7.31M		152.65M	7.77M	8.71M			8.87M
EBITDA (Quarter)	-12.56M	-12.56M	-14.65M	-19.59M	-19.63M	-27.94M	-18.84M	-25.36M	-25.48M	-28.04M	-6.86M	-29.00M	-27.88M	-27.71M	-21.93M	-21.28M	-24.33M	-10.76M	-16.40M	-18.79M	-19.89M	-20.70M	-30.28M	-18.30M	-35.43M	-48.30M	68.22M	-50.07M	-56.78M	-64.78M	-59.86M	-68.69M	-71.16M	46.55M	-47.85M	-41.25M	-40.13M	-32.87M	88.78M	-15.64M	-27.24M	-24.88M	-22.48M	-19.38M
Interest Expenses (Quarter)																					0.72M	0.72M	0.73M	0.76M	0.70M	0.73M	0.74M	0.74M	0.91M	1.50M	1.73M	1.88M	1.95M	3.19M			0.62M
Shares Outstanding (Quarter)		30.42M	39.06M	39.08M	39.22M	39.86M	40.36M	40.36M	40.39M	40.41M	40.51M	40.57M	40.65M	40.75M	40.84M	40.94M	41.09M	69.91M	69.99M	70.14M	71.67M	75.13M	91.21M	91.46M	91.59M	91.71M	91.84M	91.89M	92.21M	92.31M	124.41M	6.26M	126.59M	128.04M	128.63M	6.75M	7.57M	7.58M	8.51M	8.65M	8.73M	8.75M	8.76M	9.56M

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MCRB Income Statement (2015-2025) | MCRB

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