OSE Immunotherapeutics S.A.

OSE.PA · PAR
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6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue€1,323€831€82,573€869
% Growth59.2%-99%9,402.1%
Cost of Goods Sold€0€831€0€0
Gross Profit€0€862€69,046€869
% Margin0%103.7%83.6%100%
R&D Expenses€16,611€18,282€16,065€9,736
G&A Expenses€0€2,163€4,097€2,388
SG&A Expenses€6,568€3,890€5,190€3,690
Sales & Mktg Exp.€0€1,727€1,082€1,302
Other Operating Expenses€0-€1,721-€2,003-€1,101
Operating Expenses€23,179€20,451€19,252€12,325
Operating Income-€23,488-€19,586€46,127-€13,152
% Margin-1,775.4%-2,356.9%55.9%-1,513.5%
Other Income/Exp. Net€5,310-€1,297€10,981-€1,463
Pre-Tax Income-€18,178-€20,883€57,108-€14,615
Tax Expense-€3,073-€1,153€3,540-€3,472
Net Income-€15,105-€19,730€57,175-€11,143
% Margin-1,141.7%-2,374.2%69.2%-1,282.3%
EPS-0.68-0.912.63-0.54
% Growth25.3%-134.6%587%
EPS Diluted-0.68-0.912.63-0.54
Weighted Avg Shares Out22,11821,66721,75920,670
Weighted Avg Shares Out Dil22,11821,66721,75920,500
Supplemental Information
Interest Income€508€1,142€325€2,107
Interest Expense€1,699€1,437€1,865€1,361
Depreciation & Amortization€1,632€1,699€1,664€1,696
EBITDA-€14,848-€19,442€60,637-€11,701
% Margin-1,122.3%-2,339.6%73.4%-1,346.5%