Mosaic ImmunoEngineering Inc. (CPMV)
USD 1.0
(66.36%)
USD 1.0
(66.36%)
| Breakdown | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - |
| Operating Expenses | 2.62 Million | 3.5 Million | 734.06 Thousand | 1.04 Million | 1.21 Million | 1.57 Million |
| Selling, General and Administrative Expenses | 1.57 Million | 2.04 Million | 734.06 Thousand | 1.04 Million | 1.21 Million | 1.57 Million |
| Research and Development Expenses | 1.04 Million | 1.45 Million | - | - | - | - |
| Other Expenses | 343 Thousand | - | - | 3867.00 | - | - |
| Cost and Expenses | 2.62 Million | 3.5 Million | 734.06 Thousand | 1.04 Million | 1.21 Million | 1.57 Million |
| Operating Income | -2.62 Million | -3.66 Million | -734.06 Thousand | -1.04 Million | -1.21 Million | -1.57 Million |
| Interest Expense | 151.58 Thousand | 160.14 Thousand | 62.8 Thousand | 212.07 Thousand | -1.17 Million | -312.27 Thousand |
| Income Tax Expense | 2400.00 | 2400.00 | 1600.00 | -49.75 Thousand | 2400.00 | 2400.00 |
| Earnings before Tax | -2.37 Million | -3.68 Million | -796.86 Thousand | -1.25 Million | -42.96 Thousand | -1.26 Million |
| Net Income | -2.38 Million | -3.68 Million | -798.46 Thousand | -1.2 Million | -45.36 Thousand | -1.26 Million |
| Earnings Per Share Basic | -0.33 | -0.55 | -1.00 | -1.52 | -0.06 | -1.59 |
| Earnings Per Share Diluted | -0.33 | -0.55 | -1.00 | -1.52 | -0.06 | -1.59 |
| Weighted Average Shares Outstanding | 7.23 Million | 6.71 Million | 797.09 Thousand | 797.09 Thousand | 797.09 Thousand | 797.09 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 7.23 Million | 6.71 Million | 797.09 Thousand | 797.09 Thousand | 797.09 Thousand | 797.09 Thousand |
| Gross Margin | - | - | - | - | - | - |
| EBIT Margin | - | - | - | - | - | - |
| Profit Margin | - | - | - | - | - | - |
| EBITDA | -2.28 Million | -3.5 Million | -733.57 Thousand | -1.04 Million | -1.21 Million | -1.57 Million |
| Earnings Before Tax Margin | - | - | - | - | - | - |
| Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - |
| Operating Expenses | 311.87 Thousand | 352.5 Thousand | 459.77 Thousand | 2.62 Million | 497.55 Thousand | 517.2 Thousand |
| Selling, General and Administrative Expenses | 226.94 Thousand | 229.86 Thousand | 281.87 Thousand | - | 290.53 Thousand | 306.12 Thousand |
| Research and Development Expenses | 84.92 Thousand | 122.63 Thousand | 177.89 Thousand | - | 207.02 Thousand | 211.08 Thousand |
| Other Expenses | - | 356 Thousand | 77 Thousand | 343 Thousand | - | 343 Thousand |
| Cost and Expenses | 311.87 Thousand | 352.5 Thousand | 459.77 Thousand | 2.62 Million | 497.55 Thousand | 517.2 Thousand |
| Operating Income | -311.87 Thousand | -352.5 Thousand | -459.77 Thousand | -2.62 Million | -497.55 Thousand | -517.2 Thousand |
| Interest Expense | 21.39 Thousand | 21.16 Thousand | 26.67 Thousand | 151.58 Thousand | 36.15 Thousand | 36.15 Thousand |
| Income Tax Expense | - | 17.78 Thousand | 2400.00 | 2400.00 | 392.00 | -399.71 Thousand |
| Earnings before Tax | -333.24 Thousand | 19.61 Thousand | -396.64 Thousand | -2.37 Million | -534.1 Thousand | -153.65 Thousand |
| Net Income | -333.24 Thousand | 19.61 Thousand | -399.04 Thousand | -2.38 Million | -534.49 Thousand | 246.05 Thousand |
| Earnings Per Share Basic | -0.05 | 0.00 | -0.06 | - | -0.07 | 0.03 |
| Earnings Per Share Diluted | -0.05 | 0.00 | -0.06 | - | -0.07 | 0.03 |
| Weighted Average Shares Outstanding | 7.23 Million | 7.23 Million | 7.23 Million | 7.23 Million | 7.23 Million | 7.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.23 Million | 8.56 Million | 7.23 Million | 7.23 Million | 7.23 Million | 7.23 Million |
| Gross Margin | - | - | - | - | - | - |
| EBIT Margin | - | - | - | - | - | - |
| Profit Margin | - | - | - | - | - | - |
| EBITDA | -311.85 Thousand | 6872.00 | -382.76 Thousand | - | -497.54 Thousand | -174.19 Thousand |
| Earnings Before Tax Margin | - | - | - | - | - | - |
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