Shield Therapeutics plc

SHIEF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$32$13$5$2
% Growth145.9%187.7%199.5%
Cost of Goods Sold$17$9$3$1
Gross Profit$15$4$2$1
% Margin46.4%30.8%44.7%35.5%
R&D Expenses$2$2$1$1
G&A Expenses$11$15$11$20
SG&A Expenses$35$37$31$20
Sales & Mktg Exp.$24$22$20$14
Other Operating Expenses$1-$4$11$0
Operating Expenses$38$35$43$21
Operating Income-$23-$31-$41-$20
% Margin-71.1%-239.4%-904.7%-1,336%
Other Income/Exp. Net-$4-$1$0$0
Pre-Tax Income-$27-$32-$41-$20
Tax Expense$1$1$0-$0
Net Income-$27-$33-$50-$20
% Margin-84.5%-254.4%-1,094.5%-1,295.5%
EPS-0.03-0.046-0.21-0.092
% Growth34.9%78%-128.5%
EPS Diluted-0.03-0.046-0.21-0.092
Weighted Avg Shares Out906723238210
Weighted Avg Shares Out Dil906723238210
Supplemental Information
Interest Income$0$1$0$0
Interest Expense$4$1$0$0
Depreciation & Amortization$1$1$2$2
EBITDA-$21-$30-$25-$19
% Margin-66.1%-231.5%-539.6%-1,234.6%
Shield Therapeutics plc (SHIEF) Financial Statements & Key Stats | AlphaPilot