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Cellectis SA (ZVAA.BE)

Berlin - Berlin Delayed Price. Currency in EUR
2.0400-0.1000 (-4.67%)
As of 08:01AM CET. Market open.
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Show:
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
12/31/2018
Total Revenue
15,467
57,293
73,949
15,190
12,731
Cost of Revenue
3,329
31,361
36,275
11,392
2,739
Gross Profit
12,138
25,932
37,674
3,798
9,992
Operating Expense
145,546
156,610
123,111
127,350
115,082
Operating Income
-133,408
-130,678
-85,437
-123,552
-105,090
Net Non Operating Interest Income Expense
10,120
-4,161
-1,316
4,530
6,252
Other Income Expense
-
9,730
-10,730
3,810
10,507
Pretax Income
-113,558
-125,109
-97,483
-115,212
-88,331
Tax Provision
-
-
0
0
0
Net Income Common Stockholders
-104,322
-114,197
-81,074
-102,091
-78,693
Diluted NI Available to Com Stockholders
-104,322
-114,197
-81,074
-102,091
-78,693
Basic EPS
-
-1.91
-1.91
-2.41
-1.93
Diluted EPS
-
-1.91
-1.91
-2.41
-1.93
Basic Average Shares
-
42,447
42,503
42,442
40,774
Diluted Average Shares
-
42,447
42,590
42,461
41,286
Total Operating Income as Reported
-133,407
-130,677
-85,437
-123,552
-105,091
Total Expenses
148,875
187,971
159,386
138,742
117,821
Net Income from Continuing & Discontinued Operation
-104,322
-114,197
-81,074
-102,091
-78,693
Normalized Income
-114,052
-123,927
-70,344
-105,901
-89,200
Interest Income
-
736
1,949
6,985
6,787
Interest Expense
-
5,338
3,600
2,606
46
Net Interest Income
10,120
-4,161
-1,316
4,530
6,252
EBIT
-122,501
-119,771
-93,883
-112,606
-88,285
EBITDA
-122,501
-
-
-
-
Reconciled Cost of Revenue
3,329
31,361
36,275
11,392
2,739
Reconciled Depreciation
-
16,570
9,819
6,875
2,377
Net Income from Continuing Operation Net Minority Interest
-104,322
-114,197
-81,074
-102,091
-78,693
Total Unusual Items Excluding Goodwill
9,730
9,730
-10,730
3,810
10,507
Total Unusual Items
9,730
9,730
-10,730
3,810
10,507
Normalized EBITDA
-132,231
-112,931
-73,334
-109,541
-96,415
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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