Delisting risk
Ernexa Therapeutics (ERNA)
Develops off-the-shelf engineered iMSC therapies for cancer and autoimmune disease.
$4.54
Pre-market+0.04 (+1.00%)
At close$4.50(+3.33%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of revenue | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | 0 | 0 | −1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | 6 | 5 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 4 | |
| Research & development | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 |
| 4 | 5 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | |
| Selling & marketing | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 4 | 5 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 1 |
| Other expenses | 0 | 0 | 0 | 0 | −2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | −6 | −6 | −6 | −5 | −2 | −3 | −3 | −3 | −2 | −2 | −4 | −4 |
| 0 | 0 | −1 | −1 | −24 | −3 | −5 | −1 | 1 | 1 | −2 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 1 | 1 | 2 | 3 | — | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | 0 | 0 | 0 | 23 | 0 | 5 | 1 | −1 | 5 | 2 | 0 |
| Income before tax | −6 | −6 | −7 | −6 | −27 | −6 | −8 | −3 | −1 | −2 | −6 | −4 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −6 | −6 | −7 | −6 | −27 | −6 | −8 | −3 | −1 | −2 | −6 | −4 |
| Net income | −6 | −6 | −7 | −6 | −27 | −6 | −8 | −3 | −1 | −2 | −6 | −4 |
| EPS, basic | −$25.75 | −$28.50 | −$30.75 | −$25.50 | −$123.00 | −$10.50 | −$3.75 | −$15.25 | −$3.75 | −$4.75 | −$6.95 | −$3.40 |
| EPS, diluted | −$25.75 | −$28.50 | −$30.75 | −$25.50 | −$123.00 | −$10.50 | −$3.75 | −$15.25 | −$3.75 | −$4.75 | −$6.95 | −$3.40 |
| Weighted average shares, basic | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 1 | 1 |
| Weighted average shares, diluted | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 1 | 1 |
| EBITDA | −5 | −5 | −5 | −4 | −24 | −2 | −8 | −3 | −1 | −7 | −5 | −4 |
| Depreciation & amortization | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | −5 | −6 | −6 | −5 | −25 | −2 | −8 | −3 | −1 | −7 | −6 | −4 |
