Epigenomics AG

EPGNF · OTC
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12/31/2023
9/30/2023
6/30/2023
3/31/2023
Revenue$67$68$70$134
% Growth-1.5%-2.7%-47.8%
Cost of Goods Sold$7$7$5$38
Gross Profit$60$61$65$96
% Margin89.6%89.8%92.9%71.6%
R&D Expenses$723$723$324$1,121
G&A Expenses$0$0$0$4,767
SG&A Expenses$1,355$1,355$705$4,767
Sales & Mktg Exp.$0$0$705$0
Other Operating Expenses-$7,863$0$0$0
Operating Expenses-$5,785$1,841$2,837$5,888
Operating Income$1,963$2,164-$2,634-$5,669
% Margin2,924.5%3,176.6%-3,762.9%-4,230.6%
Other Income/Exp. Net-$83-$284$2$78
Pre-Tax Income$1,880$1,880-$2,632-$5,591
Tax Expense-$1-$1$1$0
Net Income$1,880$1,880-$2,633-$5,591
% Margin2,801.6%2,760.4%-3,761.4%-4,172.4%
EPS2.22.2-3.09-6.55
% Growth0%171.2%52.8%
EPS Diluted2.22.2-3.09-6.55
Weighted Avg Shares Out853853853853
Weighted Avg Shares Out Dil853853853853
Supplemental Information
Interest Income$22$22$9$85
Interest Expense$0$0$7$7
Depreciation & Amortization-$639-$639$579$1,262
EBITDA$190$2,564-$2,046-$4,322
% Margin283.2%3,764.9%-2,922.9%-3,225.4%