COM:GENOCEA

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22/12 19:54

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30.27K

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	Dec '13	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21
revenue	731K -	308K 57.87%	670K 117.53%	235K 64.93%				1.36M -	1.64M 20.75%
cost of revenue
gross profit	731K -	308K 57.87%	670K 117.53%	235K 64.93%				1.36M -	1.64M 20.75%
selling and marketing expenses
general and administrative expenses	4.96M -	9.75M 96.47%	13.99M 43.50%	15.43M 10.30%	13.43M 12.93%	14.31M 6.52%	12.04M 15.88%	14.39M 19.53%	14.71M 2.27%
selling general and administrative expenses	4.96M -	9.75M 96.47%	13.99M 43.50%	15.43M 10.30%	13.43M 12.93%	14.31M 6.52%	12.04M 15.88%	14.39M 19.53%	14.71M 2.27%
research and development expenses	15.70M -	23.73M 51.18%	28.05M 18.22%	33.05M 17.84%	39.20M 18.61%	25.21M 35.70%	26.95M 6.91%	33.96M 26.00%	39.02M 14.90%
other expenses					2.62M -
cost and expenses	20.66M -	33.47M 62.05%	42.04M 25.58%	48.48M 15.33%	52.64M 8.57%	39.52M 24.92%	38.99M 1.34%	48.35M 24.00%	53.73M 11.14%
operating expenses	20.66M -	33.47M 62.05%	42.04M 25.58%	48.48M 15.33%	52.64M 8.57%	39.52M 24.92%	38.99M 1.34%	48.35M 24.00%	53.73M 11.14%
interest expense	459K -	970K 111.33%	1.12M 15.15%	1.74M 55.60%	1.71M 1.90%	1.02M 40.12%	946K 7.35%	1.38M 45.88%	-1.12M 181.23%
ebitda	-20.03M -	-33.86M 69.04%	-40.31M 19.07%	-46.02M 14.16%	-53.49M 16.22%	-25.70M 51.95%	-36.91M 43.60%	-41.20M 11.62%	-34.32M 16.70%
operating income	-19.93M -	-33.17M 66.45%	-41.37M 24.72%	-48.24M 16.63%	-55.26M 14.53%	-39.52M 28.48%	-38.99M 1.34%	-46.99M 20.52%	-52.09M 10.86%
depreciation and amortization	318K -	469K 47.48%	1.05M 124.09%	1.81M 72.50%	1.52M 16.38%	1.09M 28.23%	1.10M 0.83%	1.14M 3.74%	17.78M 1,462.04%
total other income expenses net	-881K -	-2.13M 141.77%	-1.12M 47.56%	-1.33M 18.89%	-1.46M 9.56%	11.71M 904.60%	39K 99.67%	3.27M 8,297.44%	18.90M 477.01%
income before tax	-20.81M -	-35.30M 69.64%	-42.48M 20.36%	-49.57M 16.69%	-56.71M 14.40%	-27.81M 50.96%	-38.95M 40.05%	-43.71M 12.23%	-33.20M 24.06%
income tax expense	-422K -	-1.16M 174.88%		410K -	250K 39.02%	12.73M 4,991.20%	985K 92.26%	4.66M 372.59%	-17.78M 481.87%
net income	-20.81M -	-35.30M 69.64%	-42.48M 20.36%	-49.57M 16.69%	-56.71M 14.40%	-27.81M 50.96%	-38.95M 40.05%	-43.71M 12.23%	-15.42M 64.73%
weighted average shs out	2.15M -	1.95M 9.29%	3.06M 56.61%	3.54M 15.70%	3.58M 1.07%	10.32M 188.64%	20.64M 100.04%	46.55M 125.50%	68.58M 47.31%
weighted average shs out dil	2.15M -	1.95M 9.29%	3.06M 56.61%	3.54M 15.70%	3.58M 1.07%	10.32M 188.64%	20.64M 100.04%	46.55M 125.50%	68.58M 47.31%
eps	-9.67 -	-18.08 86.97%	-13.89 23.17%	-14.01 0.86%	-15.86 13.20%	-2.69 83.04%	-1.89 29.74%	-0.94 50.26%	-0.22 76.60%
epsdiluted	-9.67 -	-18.08 86.97%	-13.89 23.17%	-14.01 0.86%	-15.86 13.20%	-2.69 83.04%	-1.89 29.74%	-0.94 50.26%	-0.22 76.60%

All numbers in (except ratios and percentages)