MoonLake Immunotherapeutics (MLTX) - Quarterly Income Statement

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MLTX
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61.12 (USD) • At close September 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4
Revenue Numbers are in millions	0	0	0.102	0	0	0	0.02	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	0.742	0.378	0.051	0.033	0.028	0.023	0.003	0.003	0.003	0.003	0	0.003	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-0.742	-0.378	0.051	-0.033	-0.028	-0.023	0.016	-0.003	-0.003	-0.003	0	-0.003	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0	0	0.5	0	0	0	0.833	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	49.02	36.459	40.36	35.736	23.634	12.991	8.095	7.585	8.704	7.415	11.369	9.024	11.401	10.455	12.098	0.67	29.867	0	0
General & Administrative Expenses Numbers are in millions	10.936	11.026	9.221	7.376	6.916	6.806	6.931	5.392	4.482	5.516	5.327	5.746	6.252	5.487	12.894	5.598	2.815	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.67	0	0	0	0
SG&A Numbers are in millions	10.936	11.026	9.221	7.376	6.916	6.806	6.931	5.392	4.482	5.516	5.327	5.746	6.252	5.487	2.224	5.598	2.815	0.094	0.101
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.038	0	0.07	0.007	-0.021	-0.004	0	0
Operating Expenses Numbers are in millions	59.956	47.485	49.58	43.112	30.55	19.798	15.026	12.977	13.186	12.932	16.696	14.771	17.652	15.942	2.224	6.267	32.682	0.094	0.101
Operating Income Numbers are in millions	-60.698	-47.485	-49.58	-43.112	-30.578	-19.82	-15.029	-12.977	-13.186	-12.932	-16.696	-14.771	-17.652	-15.942	-2.224	-6.267	-32.682	-0.094	-0.101
Operating Income Ratio Numbers are in millions	0	0	-486.798	0	0	0	-761.419	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	4.742	7.079	3.226	7.09	5.898	5.915	7.186	1.386	0.843	0.724	0.24	0.038	0.245	0.07	-22.817	-0.021	-0.004	0.018	0.015
Income Before Tax Numbers are in millions	-55.956	-40.406	-46.355	-36.022	-24.68	-13.905	-7.843	-11.59	-12.343	-12.208	-16.457	-14.733	-17.407	-15.873	-2.222	-6.288	-32.686	-0.076	-0.086
Income Before Tax Ratio Numbers are in millions	0	0	-455.126	0	0	0	-397.36	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.095	-0.153	0.041	0.092	0.079	0.07	0.044	0.029	0.01	0.011	0.011	0.009	0.009	0.007	0.006	0	-0	0	0
Net Income Numbers are in millions	-55.22	-40.253	-45.605	-35.39	-24.267	-13.674	-7.437	-9.426	-10.139	-12.219	-1.935	-14.742	-17.416	-15.88	-2.222	-6.288	-32.686	-0.076	-0.086
Net Income Ratio Numbers are in millions	0	0	-447.762	0	0	0	-376.79	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.873	-0.63	-0.72	-0.56	-0.39	-0.22	-0.12	-0.18	-0.23	-0.31	-0.05	-0.4	-0.49	-0.43	-0.15	-0.17	-0.89	-0.005	-0.006
EPS Diluted Numbers are in millions	-0.873	-0.63	-0.72	-0.56	-0.39	-0.22	-0.12	-0.18	-0.23	-0.31	-0.05	-0.4	-0.49	-0.43	-0.15	-0.17	-0.89	-0.005	-0.006
EBITDA Numbers are in millions	-53.177	-40.01	-45.053	-43.079	-30.55	-19.798	-15.026	-12.973	-13.183	-12.928	-16.693	-14.767	-17.649	-15.94	-2.224	-6.265	-32.682	0	-0.086
EBITDA Ratio Numbers are in millions	0	0	-442.349	0	0	0	-761.253	0	0	0	0	0	0	0	0	0	0	0	0

MoonLake Immunotherapeutics

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