OTC:CPMV | Income Statement | Mosaic ImmunoEngineering Inc.

Complete source-backed income-statement history.

Available history
2010-08-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$15,608.00$156,721.00-$156,721.00-$20,775.00-$177,496.00$0.00-$177,496.00-$0.02-$0.027,236,4477,236,447
2026-03-31$15,880.00$154,802.00-$154,802.00-$20,549.00-$175,351.00$0.00-$175,351.00-$0.02-$0.027,236,4477,236,447
2025-12-31$16,133.00$148,133.00-$148,133.00-$21,004.00-$169,137.00$0.00-$169,137.00-$0.03-$0.030
2025-09-30$16,039.00$144,358.00-$144,358.00-$21,003.00-$165,361.00$0.00-$165,361.00-$0.02-$0.027,236,4477,236,447
2025-06-30$16,006.00$148,854.00-$148,854.00-$20,774.00-$169,628.00$2,400.00-$172,028.00-$0.02-$0.027,236,4477,236,447
2025-03-31$15,803.00$174,774.00-$174,774.00-$6,546.00-$181,320.00$0.00-$181,320.00-$0.03-$0.037,236,4477,236,447
2024-12-31$16,250.00$150,157.00-$150,157.00-$487.00-$150,644.00$2,400.00-$153,044.00-$0.02-$0.0200
2024-09-30$39,599.00$186,430.00-$186,430.00-$300.00-$186,730.00$0.00-$186,730.00-$0.03-$0.037,236,4477,236,447
2024-06-30$60,707.00$274,302.00-$274,302.00-$19,415.00-$293,717.00$0.00-$293,717.00-$0.04-$0.047,236,4477,236,447
2024-03-31$67,311.00$268,766.00-$268,766.00-$19,726.00-$288,492.00$0.00-$288,492.00-$0.04-$0.047,236,4477,236,447
2023-12-31$49,989.00$275,618.00-$275,618.00-$19,940.00-$295,558.00$0.00-$295,558.00-$0.04-$0.0400
2023-09-30$84,927.00$311,871.00-$311,871.00-$21,375.00-$333,246.00$0.00-$333,246.00-$0.05-$0.057,236,4477,236,447
2023-06-30$122,638.00$352,506.00-$352,506.00$372,118.00$19,612.00$0.00$19,612.00$0.00$0.007,236,4478,569,113
2023-03-31$177,895.00$459,773.00-$459,773.00$63,130.00-$396,643.00$2,400.00-$399,043.00-$0.06-$0.067,236,4477,236,447
2022-12-31$207,022.00$497,554.00-$497,554.00-$36,548.00-$534,102.00$0.00-$534,102.00-$0.07-$0.07162162
2022-09-30$211,082.00$517,206.00-$517,206.00$363,554.00-$153,652.00$0.00-$153,652.00-$0.02-$0.027,235,4477,235,447
2022-06-30$302,694.00$883,726.00-$883,726.00-$43,506.00-$927,232.00$2,400.00-$929,632.00-$0.13-$0.137,235,4477,235,447
2022-03-31$327,659.00$729,036.00-$729,036.00-$34,448.00-$763,484.00$0.00-$763,484.00-$0.11-$0.117,235,4477,235,447
2021-12-31$393,278.00$824,959.00-$824,959.00-$25,309.00-$850,268.00$0.00-$850,268.00-$0.12-$0.12172,493172,493
2021-09-30$439,926.00$961,057.00-$961,057.00-$86,886.00-$1.05M$0.00-$1.05M-$0.15-$0.157,222,4037,222,403
2021-06-30$376,767.00$910,702.00-$68,722.00-$979,424.00$0.00-$979,424.00-$0.14-$0.147,222,4037,222,403
2021-03-31$246,148.00$804,448.00$5.00-$804,443.00$2,400.00-$806,843.00-$0.15-$0.155,224,3575,224,357
2020-11-30$252,147.00$628,460.00-$983.00-$629,443.00$1,600.00-$631,043.00-$0.79-$0.79800,113800,113
2020-09-30$220,083.00$382,427.00-$4,098.00-$386,525.00$0.00-$386,525.00743,271
2020-08-31$83,507.00$111,807.00-$4,076.00-$115,883.00$0.00-$115,883.00$0.00$0.0047,652,51647,652,516
2020-06-30$0.00$511.00$0.00-$511.00$0.00-$511.0000
2020-05-31$101,708.00$101,708.00-$1,178.00-$102,886.00$0.00-$102,886.0000
2020-02-29$103,834.00$103,834.00$2,554.00-$101,280.00$0.00-$101,280.00398,548,318398,548,318
2019-11-30$487,440.00$487,440.00-$25,664.00-$513,104.00$0.00-$513,104.00398,548,318398,548,318
2019-08-31$303,037.00$303,037.00-$38,621.00-$341,658.00$1,600.00-$343,258.00398,548,318398,548,318
2019-05-31$228,033.00$228,033.00-$21,312.00-$249,345.00$0.00-$249,345.0000
2019-02-28$158,623.00$158,623.00-$25,455.00-$184,078.00$0.00-$184,078.00398,548,318398,548,318
2018-11-30$143,925.00$143,925.00-$8,197.00-$152,122.00$0.00-$152,122.00398,548,318398,548,318
2018-08-31$203,481.00$203,481.00-$7,837.00-$211,318.00$1,600.00-$212,918.00398,548,318398,548,318
2018-05-31$235,640.00$235,640.00-$73,695.00-$309,335.00$0.00-$309,335.0000
2018-02-28$274,004.00$274,004.00-$34,565.00-$308,569.00-$52,156.00-$256,413.00398,548,318398,548,318
2017-11-30$254,159.00$254,159.00-$351,036.00$0.00-$351,036.00398,548,318398,548,318
2017-08-31$283,324.00$283,324.00-$290,266.00$2,400.00-$292,666.00398,548,318398,548,318
2017-05-31$328,466.00$328,466.00-$327,401.00$0.00-$327,401.00$0.00$0.000-2,850,630
2017-02-28$281,265.00$281,265.00-$309,323.00$0.00-$309,323.00$0.00$0.00398,548,318398,548,318
2016-11-30$284,244.00$284,244.00$967,024.00$0.00$967,024.00$0.00$0.00398,548,318401,392,948
2016-08-31$322,372.00$322,372.00-$373,268.00$2,400.00-$375,668.00401,392,948
2016-05-31$430,867.00$430,867.00-$573,085.00$0.00-$573,085.00$0.00$0.0000
2016-02-29$405,242.00$405,242.00-$531,865.00$0.00-$531,865.00$0.00$0.00398,548,318398,548,318
2015-11-30$342,198.00$342,198.00-$86,419.00$0.00-$86,419.00$0.00$0.00398,548,318398,548,318
2015-08-31$398,166.00$398,166.00-$72,831.00$2,400.00-$75,231.00401,392,948
2015-05-31$460,136.00$460,136.00-$529,914.00-$830.00-$535,191.000
2015-02-28$247,668.00$247,668.00$24,313.00$0.00$25,282.00398,548,318401,392,948
2014-11-30$357,373.00$357,373.00-$434,631.00$0.00-$434,166.00398,548,318398,548,318
2014-08-31$372,625.00$372,625.00-$594,353.00$2,400.00-$593,953.00401,392,948
2014-05-31$468,941.00$468,941.00-$718,985.00-$19,289.00-$651,219.00-674,056
2014-02-28$379,004.00$379,004.00-$406,435.00-$10,425.00-$396,010.00401,933,416401,933,416
2013-11-30$373,491.00$373,491.00$98,840.00$31,813.00$67,252.00402,025,727404,922,629
2013-08-31$438,654.00$438,654.00-$523,348.00$3,900.00-$486,890.00402,402,775
2013-05-31$406,086.00$406,086.00$1.7M$0.00$1.71M
2013-02-28$345,111.00$345,111.00-$915,795.00-$2,826.00-$911,721.00402,396,196
2012-11-30$238,171.00$238,171.00$1.19M$148.00$1.19M402,533,531405,378,161
2012-08-31$392,062.00$392,062.00-$888,992.00$2,565.00-$892,412.00402,796,509
2012-05-31$447,948.00$447,948.00-$1.37M$229.00-$1.51M-199,447-199,447
2012-02-29$623,375.00$623,375.00-$683,707.00-$4,304.00-$1.25M403,247,828403,247,828
2011-11-30$12,313.00$35,274.00$150,757.00$451,376.00$451,376.00-$781,296.00-$672,963.00$1,600.00-$1M403,891,972403,891,972
2011-08-31$33,084.00$101,479.00$170,195.00$472,085.00$472,085.00-$805,221.00-$729,742.00$1,600.00-$1.06M404,333,621404,333,621
2011-05-31$352,713.00$352,713.00-$573,441.00$4.27M-$2.37M-102,720
2011-02-28$538,906.00$538,906.00$2.91M$3.48M-$5.65M-$0.01-$0.01405,013,021405,013,021
2010-11-30$73,889.00-$1,114.00$157,545.00$940,399.00$1.74M-$1.74M-$2.06M-$562,067.00-$1.5M405,306,851405,306,851
2010-08-31$92,304.00$1,751.00$230,484.00$1.36M$1.59M-$1.58M-$3.33M-$1.33M-$2M405,739,165405,739,165

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$63,981.00$616,119.00-$616,119.00-$69,327.00-$685,446.00$2,400.00-$687,846.00-$0.10-$0.107,236,447
2024-12-31$183,867.00$879,655.00-$879,655.00-$39,928.00-$919,583.00$2,400.00-$921,983.00-$0.13-$0.137,236,4477,236,447
2023-12-31$435,449.00$1.4M-$1.4M$393,933.00-$1.01M$2,400.00-$1.01M-$0.14-$0.147,236,4477,236,447
2022-12-31$1.05M$2.63M-$2.63M$249,052.00-$2.38M$2,400.00-$2.38M-$0.33-$0.337,235,6097,235,609
2021-12-31$1.46M$3.5M-$3.5M-$180,912.00-$3.68M$2,400.00-$3.68M-$0.55-$0.556,712,6756,712,675
2020-05-31$996,019.00$996,019.00-$62,909.00-$1.06M$1,600.00-$1.06M$0.00$0.00398,548,318398,548,318
2019-05-31$734,062.00$734,062.00-$62,801.00-$796,863.00$1,600.00-$798,463.00$0.00$0.00398,548,318398,548,318
2018-05-31$1.05M$1.05M-$212,079.00-$1.26M-$49,756.00-$1.21M$0.00$0.00398,548,318398,548,318
2017-05-31$1.22M$1.22M$1.17M-$42,968.00$2,400.00-$45,368.00$0.00$0.00398,548,318398,548,318
2016-05-31$1.58M$1.58M-$1.26M$2,400.00-$1.27M$0.00$0.00398,548,318398,548,318
2015-05-31$1.44M$1.44M-$1.53M$1,570.00-$1.54M398,548,318
2014-05-31$1.66M$1.66M-$1.55M$5,999.00-$1.47M401,448,304
2013-05-31$1.38M$1.38M$1.08M-$113.00$1.1M402,522,925
2012-05-31$1.99M$1.99M-$3.46M-$875.00-$4.82M403,626,888403,626,888
2011-05-31$2.55M$2.55M-$1.45M$6.24M-$11.52M405,252,953