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Vaxxinity, Inc. (VAXX)

OTC Markets EXMKT - OTC Markets EXMKT Delayed Price. Currency in USD
0.06000.0000 (0.00%)
As of 10:18AM EDT. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
0
0
0
66
557
-
Cost of Revenue
-
-
0
1,937
52
0
Gross Profit
-
-
0
-1,871
505
0
Operating Expense
58,285
58,285
75,979
123,204
32,787
-
Operating Income
-58,285
-58,285
-75,979
-125,075
-32,282
-
Net Non Operating Interest Income Expense
1,394
1,394
745
-831
-1,181
-
Other Income Expense
-43
-43
12
-11,269
-6,494
-
Pretax Income
-56,934
-56,934
-75,222
-137,175
-39,957
-
Tax Provision
-
-
0
0
0
56
Net Income Common Stockholders
-56,934
-56,934
-75,222
-137,175
-39,957
-
Diluted NI Available to Com Stockholders
-56,934
-56,934
-75,222
-137,175
-39,957
-
Basic EPS
-0.53
-
-0.60
-1.79
-0.32
-0.11
Diluted EPS
-0.53
-
-0.60
-1.79
-0.32
-0.11
Basic Average Shares
126,219
-
125,939
76,587
124,753
124,753
Diluted Average Shares
126,219
-
125,939
76,587
124,753
124,753
Total Operating Income as Reported
-58,285
-58,285
-75,979
-125,075
-32,282
-
Total Expenses
58,285
58,285
75,979
125,141
32,839
-
Net Income from Continuing & Discontinued Operation
-56,934
-56,934
-75,222
-137,175
-39,957
-
Normalized Income
-56,891
-56,891
-75,234
-125,906
-33,463
-
Interest Income
2,090
2,090
1,259
9
1
-
Interest Expense
696
696
514
840
1,182
-
Net Interest Income
1,394
1,394
745
-831
-1,181
-
EBIT
-56,238
-56,238
-74,708
-136,335
-38,775
-
EBITDA
-54,004
-54,004
-73,024
-135,233
-38,058
-
Reconciled Cost of Revenue
-
-
0
1,937
52
0
Reconciled Depreciation
2,234
2,234
1,684
1,102
717
-
Net Income from Continuing Operation Net Minority Interest
-56,934
-56,934
-75,222
-137,175
-39,957
-
Total Unusual Items Excluding Goodwill
-43
-43
12
-11,269
-6,494
-
Total Unusual Items
-43
-43
12
-11,269
-6,494
-
Normalized EBITDA
-53,961
-53,961
-73,036
-123,964
-31,564
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
0
0
-