Affimed NV
NASDAQ:AFMD
Income Statement
Earnings Waterfall
Affimed NV
Revenue
|
8.3m
EUR
|
Cost of Revenue
|
-1.3m
EUR
|
Gross Profit
|
6.9m
EUR
|
Operating Expenses
|
-114.5m
EUR
|
Operating Income
|
-107.6m
EUR
|
Other Expenses
|
1.7m
EUR
|
Net Income
|
-105.9m
EUR
|
Income Statement
Affimed NV
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5
N/A
|
6
+13%
|
6
+9%
|
8
+27%
|
3
-57%
|
5
+54%
|
7
+29%
|
6
-11%
|
8
+26%
|
7
-8%
|
7
-2%
|
7
-3%
|
6
-5%
|
5
-24%
|
3
-33%
|
3
-15%
|
2
-27%
|
2
+7%
|
2
-17%
|
2
-9%
|
24
+1 356%
|
35
+46%
|
38
+11%
|
40
+5%
|
21
-47%
|
15
-29%
|
14
-7%
|
23
+60%
|
28
+26%
|
35
+23%
|
42
+19%
|
40
-5%
|
40
+1%
|
37
-9%
|
34
-7%
|
41
+18%
|
41
+2%
|
38
-8%
|
32
-16%
|
19
-40%
|
8
-56%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
20
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
39
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(28)
|
(16)
|
(12)
|
(11)
|
(6)
|
(20)
|
(26)
|
(28)
|
(33)
|
(37)
|
(40)
|
(37)
|
(37)
|
(34)
|
(31)
|
(28)
|
(30)
|
(32)
|
(37)
|
(44)
|
(45)
|
(50)
|
(52)
|
(52)
|
(58)
|
(59)
|
(58)
|
(61)
|
(64)
|
(76)
|
(90)
|
(102)
|
(114)
|
(116)
|
(123)
|
(127)
|
(140)
|
(142)
|
(135)
|
(115)
|
|
Selling, General & Administrative |
(7)
|
(11)
|
(5)
|
(1)
|
(4)
|
1
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(16)
|
(15)
|
(18)
|
(21)
|
(26)
|
(27)
|
(30)
|
(31)
|
(33)
|
(32)
|
(30)
|
(27)
|
(26)
|
|
Research & Development |
(14)
|
(18)
|
0
|
(13)
|
(0)
|
(9)
|
(15)
|
(19)
|
(4)
|
(26)
|
(29)
|
(31)
|
(7)
|
(29)
|
(25)
|
(23)
|
(6)
|
(22)
|
(24)
|
(28)
|
(9)
|
(37)
|
(41)
|
(43)
|
(11)
|
(47)
|
(47)
|
(46)
|
(15)
|
(50)
|
(60)
|
(71)
|
(26)
|
(88)
|
(87)
|
(93)
|
(39)
|
(110)
|
(114)
|
(110)
|
(30)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
|
Other Operating Expenses |
1
|
0
|
(11)
|
2
|
(6)
|
3
|
1
|
1
|
(16)
|
1
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(0)
|
(23)
|
2
|
2
|
2
|
(28)
|
0
|
0
|
0
|
(29)
|
1
|
1
|
1
|
(49)
|
1
|
1
|
1
|
(52)
|
2
|
2
|
2
|
(57)
|
|
Operating Income |
(16)
N/A
|
(22)
-43%
|
(10)
+56%
|
(4)
+61%
|
(8)
-110%
|
(1)
+89%
|
(13)
-1 415%
|
(20)
-51%
|
(21)
-9%
|
(26)
-24%
|
(30)
-13%
|
(33)
-10%
|
(32)
+3%
|
(32)
-1%
|
(31)
+5%
|
(28)
+9%
|
(27)
+2%
|
(28)
-2%
|
(30)
-8%
|
(35)
-16%
|
(21)
+40%
|
(11)
+50%
|
(11)
-5%
|
(11)
-2%
|
(33)
-186%
|
(43)
-33%
|
(45)
-4%
|
(35)
+21%
|
(35)
+2%
|
(29)
+17%
|
(35)
-20%
|
(50)
-45%
|
(64)
-27%
|
(77)
-20%
|
(82)
-6%
|
(82)
-1%
|
(88)
-7%
|
(102)
-16%
|
(110)
-8%
|
(116)
-5%
|
(108)
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(16)
|
(7)
|
6
|
7
|
15
|
8
|
0
|
1
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
0
|
1
|
1
|
(1)
|
0
|
0
|
1
|
1
|
(4)
|
(6)
|
(3)
|
(3)
|
2
|
7
|
2
|
6
|
7
|
2
|
1
|
(2)
|
(5)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
|
Pre-Tax Income |
(26)
N/A
|
(38)
-46%
|
(16)
+57%
|
2
N/A
|
(0)
N/A
|
14
N/A
|
(5)
N/A
|
(19)
-306%
|
(20)
-5%
|
(27)
-34%
|
(30)
-11%
|
(33)
-10%
|
(32)
+3%
|
(32)
+2%
|
(32)
+0%
|
(29)
+7%
|
(30)
-3%
|
(31)
-1%
|
(31)
0%
|
(35)
-13%
|
(19)
+44%
|
(9)
+52%
|
(12)
-25%
|
(11)
+10%
|
(32)
-205%
|
(43)
-31%
|
(44)
-4%
|
(39)
+11%
|
(41)
-5%
|
(32)
+23%
|
(38)
-21%
|
(49)
-29%
|
(58)
-17%
|
(76)
-31%
|
(76)
-1%
|
(76)
+1%
|
(86)
-14%
|
(101)
-18%
|
(111)
-10%
|
(119)
-7%
|
(106)
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(26)
|
(38)
|
(16)
|
2
|
(0)
|
14
|
(5)
|
(19)
|
(20)
|
(27)
|
(30)
|
(33)
|
(32)
|
(32)
|
(31)
|
(29)
|
(30)
|
(31)
|
(31)
|
(35)
|
(19)
|
(9)
|
(12)
|
(11)
|
(32)
|
(43)
|
(44)
|
(39)
|
(41)
|
(32)
|
(38)
|
(49)
|
(58)
|
(76)
|
(76)
|
(76)
|
(86)
|
(101)
|
(111)
|
(119)
|
(106)
|
|
Net Income (Common) |
(26)
N/A
|
(38)
-46%
|
(16)
+57%
|
2
N/A
|
(0)
N/A
|
14
N/A
|
(5)
N/A
|
(19)
-316%
|
(20)
-5%
|
(27)
-34%
|
(30)
-11%
|
(33)
-10%
|
(32)
+3%
|
(32)
+2%
|
(31)
+0%
|
(29)
+7%
|
(30)
-3%
|
(31)
-1%
|
(31)
0%
|
(35)
-13%
|
(19)
+44%
|
(9)
+52%
|
(12)
-25%
|
(11)
+10%
|
(32)
-205%
|
(43)
-31%
|
(44)
-4%
|
(39)
+11%
|
(41)
-5%
|
(32)
+23%
|
(38)
-21%
|
(49)
-29%
|
(58)
-17%
|
(76)
-31%
|
(76)
-1%
|
(76)
+1%
|
(86)
-14%
|
(101)
-18%
|
(111)
-10%
|
(119)
-7%
|
(106)
+11%
|
|
EPS (Diluted) |
-1.17
N/A
|
-1.71
-46%
|
-0.73
+57%
|
0.12
N/A
|
-0.01
N/A
|
0.57
N/A
|
-0.19
N/A
|
-0.8
-321%
|
-0.61
+24%
|
-0.81
-33%
|
-0.89
-10%
|
-0.99
-11%
|
-0.97
+2%
|
-0.77
+21%
|
-0.71
+8%
|
-0.64
+10%
|
-0.69
-8%
|
-0.56
+19%
|
-0.49
+13%
|
-0.54
-10%
|
-0.32
+41%
|
-0.15
+53%
|
-0.19
-27%
|
-0.17
+11%
|
-0.5
-194%
|
-0.55
-10%
|
-0.56
-2%
|
-0.45
+20%
|
-0.5
-11%
|
-0.27
+46%
|
-0.31
-15%
|
-0.41
-32%
|
-0.48
-17%
|
-0.63
-31%
|
-0.51
+19%
|
-0.5
+2%
|
-0.6
-20%
|
-0.67
-12%
|
-0.74
-10%
|
-0.79
-7%
|
-7.09
-797%
|