Molecular Partners AG (MOLN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 681K | 1.55M | 2.74M | 1.03M | 2.54M | 415K |
| Revenue Growth % | - | - | -100% | -100% | -100% | -100% | -73.2% | 273.73% | -10.23% | -61.68% | 8.73% | -96.47% |
| Cost of Goods Sold | 0 | 0 | 0 | 0 | 0 | 9.45M | 10.86M | 13.09M | 14.1M | 11.91M | 11.61M | 11.63M |
| COGS % of Revenue | - | - | - | - | - | - | 1595.3% | 843.78% | 515.12% | 1154.07% | 456.79% | 2802.89% |
| Gross Profit | 0 | 0 | 0 | 0 | 0 | -9.45M | -10.18M | -11.54M | -11.37M | -10.88M | -9.07M | -11.22M |
| Gross Margin % | - | - | - | - | - | - | -1495.3% | -743.78% | -415.12% | -1054.07% | -356.79% | -2702.89% |
| Gross Profit Growth % | - | 100% | 100% | 100% | 100% | 13.14% | -12.32% | -2.84% | -17.84% | -14.3% | 1.02% | -1262.94% |
| Operating Expenses | 13.44M | 12.62M | 12.04M | 17.32M | 16.14M | 5.34M | 4.41M | 4.44M | 4.49M | 5.77M | 16.03M | 16.3M |
| OpEx % of Revenue | - | - | - | - | - | - | 646.99% | 286.27% | 164.06% | 559.11% | 630.85% | 3927.23% |
| Selling, General & Admin | 4M | 3.06M | 3.6M | 3.99M | 4.22M | 3.83M | 4.41M | 4.44M | 3.89M | 4.23M | 4.42M | 4.67M |
| SG&A % of Revenue | - | - | - | - | - | - | 646.99% | 286.27% | 141.96% | 409.69% | 174.07% | 1124.34% |
| Research & Development | 9.45M | 9.24M | 8.33M | 10.71M | 11.92M | 10.55M | 10.86M | 13.09M | 14.1M | 12.85M | 11.61M | 11.63M |
| R&D % of Revenue | - | - | - | - | - | - | 1595.3% | 843.78% | 515.12% | 1245.15% | 456.79% | 2802.89% |
| Other Operating Expenses | 0 | 326K | 115K | 1000K | 0 | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | 0 |
| Operating Income | -13.44M | -12.62M | -12.04M | -17.32M | -16.14M | -14.79M | -14.59M | -15.98M | -15.86M | -16.65M | -13.49M | -15.88M |
| Operating Margin % | - | - | - | - | - | - | -2142.29% | -1030.05% | -579.18% | -1613.18% | -530.85% | -3827.23% |
| Operating Income Growth % | 16.72% | 14.68% | 17.44% | -8.39% | -1.79% | 11.14% | -8.15% | -0.59% | -5.1% | -11.32% | 8.19% | -152.35% |
| EBITDA | -12.94M | -12.11M | -11.52M | -16.76M | -15.59M | -14.22M | -14M | -15.37M | -15.25M | -16.05M | -12.88M | -15.28M |
| EBITDA Margin % | - | - | - | - | - | - | -2055.51% | -991.17% | -557.09% | -1554.85% | -507.08% | -3681.69% |
| EBITDA Growth % | 16.99% | 14.86% | 17.72% | -9.05% | -2.21% | 11.35% | -8.64% | -0.62% | -5.35% | -11.77% | 8.67% | -167.49% |
| D&A (Non-Cash Add-back) | 501K | 512K | 527K | 553K | 552K | 570K | 591K | 603K | 605K | 602K | 604K | 604K |
| EBIT | -13.14M | -12.64M | -11.83M | -20.39M | -16.77M | -11.22M | -16.4M | -15.07M | -11.31M | -19.77M | -11.43M | -15.97M |
| Net Interest Income | 169K | 228K | 363K | 416K | 497K | 642K | 709K | 903K | 1.09M | 1.12M | 1.18M | 1.19M |
| Interest Income | 176K | 234K | 366K | 420K | 502K | 651K | 718K | 912K | 1.1M | 1.13M | 1.19M | 1.21M |
| Interest Expense | 7K | 6K | 3K | 4K | 5K | 6K | 9K | 6K | 7K | 11K | 8K | 16.69K |
| Other Income/Expense | 299K | -23K | 209K | -3.08M | -630K | 3.56M | -1.81M | 894K | 4.53M | -3.13M | 2.05M | -104K |
| Pretax Income | -13.14M | -12.64M | -11.84M | -20.4M | -16.77M | -11.23M | -16.4M | -15.08M | -11.32M | -19.78M | -11.44M | -15.99M |
| Pretax Margin % | - | - | - | - | - | - | -2408.81% | -972.4% | -413.62% | -1916.67% | -450.18% | -3852.29% |
| Income Tax | 0 | 4K | 0 | 0 | -2K | 2K | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -0.03% | 0% | 0% | 0.01% | -0.02% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -13.14M | -12.65M | -11.84M | -20.4M | -16.77M | -11.23M | -16.4M | -15.08M | -11.32M | -19.78M | -11.44M | -15.99M |
| Net Margin % | - | - | - | - | - | - | -2408.81% | -972.4% | -413.62% | -1916.67% | -450.18% | -3852.29% |
| Net Income Growth % | 21.63% | -12.62% | 27.85% | -35.25% | -48.09% | 43.22% | -43.4% | 5.66% | 26.09% | 3.69% | 5.38% | -499.66% |
| Net Income (Continuing) | -13.14M | -12.65M | -11.84M | -20.4M | -16.77M | -11.23M | -16.4M | -15.08M | -11.32M | -19.78M | -11.44M | -15.99M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.36 | -0.33 | -0.32 | -0.55 | -0.45 | -0.33 | -0.49 | -0.45 | -0.34 | -0.60 | -0.35 | -0.49 |
| EPS Growth % | 20% | 0% | 34.69% | -22.22% | -32.35% | 45% | -40% | 8.16% | 27.66% | -5.26% | 5.41% | -508.7% |
| EPS (Basic) | -0.36 | -0.33 | -0.32 | -0.55 | -0.45 | -0.33 | -0.49 | -0.45 | -0.34 | -0.60 | -0.35 | -0.49 |
| Diluted Shares Outstanding | 37.5M | 37.41M | 37.4M | 37.39M | 36.87M | 34.03M | 33.19M | 33.18M | 32.87M | 32.85M | 32.84M | 32.83M |
| Basic Shares Outstanding | 37.5M | 37.41M | 37.4M | 37.39M | 36.87M | 34.03M | 33.19M | 33.18M | 32.87M | 32.85M | 32.84M | 32.83M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |