Exicure Income Statement (2016-2025) | XCUR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1.00M	0.08M	3.68M	-2.12M	2.56M	2.47M	2.02M	21.77M					0.50M
Operating items
Research & Development (Quarter)	10.26M	10.84M	16.46M	11.42M	7.14M	6.75M	4.80M	1.07M	1.42M								0.81M	0.94M	0.89M	0.66M
Selling, General & Administrative (Quarter)	2.89M	3.10M	2.95M	4.15M	3.16M	3.21M	2.42M	2.11M	3.12M	5.64M	2.40M	0.56M	1.34M	1.24M	1.43M	1.44M	2.22M	1.51M	1.50M	1.60M
Restructuring Costs (Quarter)												0.94M			1.14M	0.42M
Other Operating Expenses (Quarter)											0.92M						6.00M
Operating Expenses (Quarter)	13.15M	13.94M	19.40M	15.57M	10.30M	9.95M	7.22M	3.18M	4.54M	5.64M	3.32M	1.50M	1.34M	1.24M	2.57M	7.59M	-2.95M	2.51M	2.39M	2.26M
Operating Income (Quarter)	-12.16M	-13.86M	-23.08M	-13.45M	-7.74M	-7.48M	-5.21M	18.59M	-4.54M	-5.64M	-3.32M	-1.50M	-0.84M	-1.24M	-2.57M	-7.59M	2.95M	-2.51M	-2.39M	-2.26M
EBIT (Quarter)	-12.16M	-13.86M	-23.08M	-13.45M	-7.74M	-7.48M	-5.21M	18.59M	-4.54M	-5.64M	-3.32M	-1.50M	-0.84M	-1.24M	-2.57M	-7.59M	2.95M	-2.51M	-2.39M	-2.26M
Non-operating items
Interest & Investment Income (Quarter)	0.09M	0.04M	0.00M	-0.13M	0.00M	0.00M	0.00M	0.01M	0.02M	0.01M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.03M	0.00M	0.03M	-0.01M
Other Non Operating Income (Quarter)		-0.00M	-0.01M	-0.00M	-0.02M	-0.00M		-0.02M	0.10M	-0.15M	0.04M			0.63M	1.50M		-0.03M	-0.01M	-0.01M	-0.26M
Non Operating Income (Quarter)		-0.41M	-0.01M	-0.00M	-0.02M	0.01M		-0.52M	0.13M	-0.15M	-1.94M	-1.92M	0.01M	0.63M	1.50M	0.40M	0.06M	-0.11M	-0.01M	-0.20M
Net income details
EBT (Quarter)	-12.48M	-14.27M	-23.53M	-13.82M	-8.35M	-7.47M	-5.16M	18.61M	-4.41M	-5.76M	-5.26M	-1.49M	-0.83M	-0.60M	-1.08M	-7.18M	3.01M	-2.62M	-2.44M	-3.53M
Tax Provisions (Quarter)								0.21M							0.01M					-0.63M
Profit After Tax (Quarter)	-12.48M	-14.27M	-23.53M	-13.82M	-8.35M	-7.47M	-5.16M	18.40M	-4.41M	-5.76M	-5.26M	-1.49M	-0.83M	-0.60M	-1.09M	-7.18M	3.01M	-2.62M	-2.44M	-2.90M
Income from Continuing Operations (Quarter)	-12.48M	-14.27M	-23.53M	-13.82M	-8.35M	-7.47M	-5.16M	18.40M	-4.41M	-5.76M	-5.26M	-1.49M	-0.83M	-0.60M	-1.09M	-7.18M	3.01M	-2.62M	-2.44M	-2.90M
Consolidated Net Income (Quarter)	-12.48M	-14.27M	-23.53M	-13.82M	-8.35M	-7.47M	-5.16M	18.40M	-4.41M	-5.76M	-5.26M	-1.49M	-0.83M	-0.60M	-1.09M	-7.18M	3.01M	-2.62M	-2.44M	-2.90M
Income towards Parent Company (Quarter)	-12.48M	-14.27M	-23.53M	-13.82M	-8.35M	-7.47M	-5.16M	18.40M	-4.41M	-5.76M	-5.26M	-1.49M	-0.83M	-0.60M	-1.09M	-7.18M	3.01M	-2.62M	-2.44M	-2.90M
Net Income towards Common Stockholders (Quarter)	-12.48M	-14.27M	-23.53M	-13.82M	-8.35M	-7.47M	-5.16M	18.40M	-4.41M	-5.76M	-5.26M	-1.49M	-0.83M	-0.60M	-1.09M	-7.18M	3.01M	-2.62M	-2.44M	-2.90M
Additional items
EPS (Basic) (Quarter)	-0.14	-4.86	-8.01	-4.56	-2.07	-1.66	-1.04	4.10	-0.70	-0.68	-3.04	-0.66	-0.48	-0.35	-0.57	-3.39	0.49	-0.41	-0.39	-0.46
EPS (Weighted Average and Diluted) (Quarter)	-0.14	-4.86	-8.01	-4.56	-2.07	-1.66	-1.04	4.10	-0.70	-0.68	-3.04	-0.66	-0.48	-0.35	-0.57	-3.39	0.49	-0.41	-0.39	-0.46
Shares Outstanding (Weighted Average) (Quarter)	87.85M	2.93M	2.94M	2.95M	4.03M	4.50M	4.50M	4.62M	6.29M	8.43M	1.73M	1.60M	1.73M	1.73M	1.86M	2.04M	6.17M	6.25M	6.27M	6.30M
Shares Outstanding (Diluted Average) (Quarter)	87.85M	2.93M	2.94M	2.95M	4.03M	4.27M	4.50M	4.62M	6.29M	7.37M	1.73M	1.60M	1.73M	1.73M	1.90M	2.04M	6.18M	6.26M	6.32M	6.30M
EBITDA (Quarter)	-12.16M	-13.86M	-23.08M	-13.45M	-7.74M	-7.48M	-5.21M	18.59M	-4.54M	-5.64M	-3.32M	-1.50M	-0.84M	-1.24M	-2.57M	-7.59M	2.95M	-2.51M	-2.39M	-2.26M
Interest Expenses (Quarter)	0.41M	0.45M	0.46M	0.38M	0.59M									0.01M	0.01M					0.00M
Tax Rate (Quarter)								1.12%							-0.74%					17.95%

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Exicure Income Statement (2016-2025) | XCUR

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