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Cellectis SA (ZVA.MU)

Munich - Munich Delayed Price. Currency in EUR
2.5200-0.3020 (-10.70%)
As of 08:06AM CET. Market open.
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
15,467
57,293
73,949
15,190
Cost of Revenue
3,329
31,361
36,275
11,392
Gross Profit
12,138
25,932
37,674
3,798
Operating Expense
145,546
156,610
123,111
127,350
Operating Income
-133,408
-130,678
-85,437
-123,552
Net Non Operating Interest Income Expense
10,120
-4,161
-1,316
4,530
Other Income Expense
-
9,730
-10,730
3,810
Pretax Income
-113,558
-125,109
-97,483
-115,212
Tax Provision
-
-
0
0
Net Income Common Stockholders
-104,322
-114,197
-81,074
-102,091
Diluted NI Available to Com Stockholders
-104,322
-114,197
-81,074
-102,091
Basic EPS
-
-1.91
-1.91
-2.41
Diluted EPS
-
-1.91
-1.91
-2.41
Basic Average Shares
-
42,447
42,503
42,442
Diluted Average Shares
-
42,447
42,590
42,461
Total Operating Income as Reported
-133,407
-130,677
-85,437
-123,552
Total Expenses
148,875
187,971
159,386
138,742
Net Income from Continuing & Discontinued Operation
-104,322
-114,197
-81,074
-102,091
Normalized Income
-114,052
-123,927
-70,344
-105,901
Interest Income
-
736
1,949
6,985
Interest Expense
-
5,338
3,600
2,606
Net Interest Income
10,120
-4,161
-1,316
4,530
EBIT
-122,501
-119,771
-93,883
-112,606
EBITDA
-122,501
-
-
-
Reconciled Cost of Revenue
3,329
31,361
36,275
11,392
Reconciled Depreciation
-
16,570
9,819
6,875
Net Income from Continuing Operation Net Minority Interest
-104,322
-114,197
-81,074
-102,091
Total Unusual Items Excluding Goodwill
9,730
9,730
-10,730
3,810
Total Unusual Items
9,730
9,730
-10,730
3,810
Normalized EBITDA
-132,231
-112,931
-73,334
-109,541
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
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