LAVA Therapeutics NV Income Statement | Understand Stock

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$11.98M 77.01% YoY	$6.769M -65.09% YoY	$19.39M 287.82% YoY	$5.000M 56.74% YoY	$3.190M N/A
Cost Of Revenue	$0.00 -100.0% YoY	$3.482M N/A	N/A	N/A	N/A
Gross Profit	$11.98M 264.53% YoY	$3.287M -83.05% YoY	$19.39M 262.45% YoY	$5.350M N/A	N/A
Selling, General & Admin	$13.23M 3.92% YoY	$12.73M -9.9% YoY	$14.12M 16.15% YoY	$12.16M 419.66% YoY	$2.340M 110.81% YoY
Research & Development	$28.45M -15.86% YoY	$33.81M -15.69% YoY	$40.11M 7.83% YoY	$37.19M 172.68% YoY	$13.64M 82.6% YoY
Depreciation & Amortization	$467.0K -63.46% YoY	$1.278M 63.64% YoY	$781.0K 39.96% YoY	$558.0K 193.68% YoY	$190.0K 111.11% YoY
Operating Expenses	$28.45M -15.86% YoY	$33.81M -15.69% YoY	$40.11M -18.74% YoY	$49.35M 208.84% YoY	$15.98M 86.25% YoY
Operating Profit	-$29.69M -2.73% YoY	-$30.53M 47.37% YoY	-$20.71M -52.93% YoY	-$44.00M N/A	N/A
Interest Expense	$5.209M 234.34% YoY	$1.558M -51.01% YoY	$3.180M -479.93% YoY	-$837.0K 11.6% YoY	-$750.0K 733.33% YoY
Other Income/Expense, Net	$5.209M 192.64% YoY	$1.780M N/A	N/A	N/A	N/A
Pretax Income	-$24.48M -41.28% YoY	-$41.70M 31.7% YoY	-$31.66M -29.94% YoY	-$45.19M 233.51% YoY	-$13.55M 56.11% YoY
Income Tax	$630.0K 125.81% YoY	$279.0K 12.05% YoY	$249.0K 58.6% YoY	$157.0K 292.5% YoY	$40.00K N/A
Net Earnings	-$25.11M -40.17% YoY	-$41.97M 31.55% YoY	-$31.91M -29.64% YoY	-$45.35M 233.92% YoY	-$13.58M 56.45% YoY
Basic Earnings Per Share	-$0.94 -40.13% YoY	-$1.57 N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.94 -40.13% YoY	-$1.57 27.57% YoY	-$1.23 -100.0% YoY	-$2.295M 328.43% YoY	-$535.7K 56.45% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	26.83M 0.38% YoY	26.73M N/A	N/A	N/A	N/A
Diluted Shares Outstanding	26.83M 0.38% YoY	26.73M N/A	N/A	N/A	N/A

Concept	2025 Q3	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 Q2
Revenue	N/A	N/A	$0.00 -100.0% YoY	$11.98M 3294.33% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$6.992M 471.24% YoY	$353.0K -86.63% YoY	$53.00K -99.65% YoY	$5.139M 998.08% YoY	$1.224M 22.4% YoY	$2.640M -47.2% YoY	$15.26M 711.9% YoY	$468.0K -50.56% YoY	$1.000M 2.88% YoY	$5.000M 42.86% YoY	$946.7K 59.91% YoY
Cost Of Revenue	N/A	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$154.0K N/A	$10.00K N/A	$2.388M N/A	$930.0K N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	$11.98M 5921.11% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$6.992M 2278.23% YoY	$199.0K N/A	$43.00K N/A	$2.751M N/A	$294.0K N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	N/A	N/A	$3.432M 16.93% YoY	$13.23M 479.79% YoY	$2.785M -2.55% YoY	$3.025M -18.18% YoY	$2.935M -24.55% YoY	$2.281M -38.58% YoY	$2.858M -7.69% YoY	$3.697M 22.58% YoY	$3.890M -9.49% YoY	$3.714M -69.46% YoY	$3.096M -8.7% YoY	$3.016M 53.8% YoY	$4.298M 187.8% YoY	$12.16M 347.22% YoY	$1.961M 44.93% YoY
Research & Development	$2.239M -73.66% YoY	$4.739M -25.21% YoY	$4.156M -30.84% YoY	$28.45M 746.73% YoY	$8.500M 7.43% YoY	$6.336M -49.71% YoY	$6.009M -39.57% YoY	$3.360M -67.96% YoY	$7.912M -42.14% YoY	$12.60M 51.03% YoY	$9.943M 30.81% YoY	$10.49M -71.81% YoY	$13.68M 126.76% YoY	$8.342M 75.41% YoY	$7.601M -54.24% YoY	$37.19M 136.9% YoY	$4.756M -20.87% YoY
Depreciation & Amortization	N/A	$8.000K -96.49% YoY	$107.0K -56.68% YoY	N/A	$212.0K -32.91% YoY	$228.0K -22.71% YoY	$247.0K -21.09% YoY	$352.0K 29.89% YoY	$316.0K 88.1% YoY	$295.0K 69.54% YoY	$313.0K 86.31% YoY	$271.0K N/A	$168.0K N/A	$174.0K N/A	$168.0K N/A	N/A	N/A
Operating Expenses	$2.239M -80.16% YoY	$4.739M -49.38% YoY	$4.156M -53.53% YoY	$41.68M 638.79% YoY	$11.29M 4.78% YoY	$9.361M -42.56% YoY	$8.944M -35.34% YoY	$5.641M -60.27% YoY	$10.77M -35.78% YoY	$16.30M 43.48% YoY	$13.83M 16.25% YoY	$14.20M -71.23% YoY	$16.77M 78.01% YoY	$11.36M 69.1% YoY	$11.90M -34.28% YoY	$49.35M 167.93% YoY	$6.717M -8.78% YoY
Operating Profit	-$7.553M -33.07% YoY	-$7.289M -22.13% YoY	-$7.588M 288.73% YoY	-$29.69M 445.63% YoY	-$11.29M 5.2% YoY	-$9.361M -30.89% YoY	-$1.952M -85.58% YoY	-$5.442M N/A	-$10.73M N/A	-$13.55M N/A	-$13.54M N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	N/A	N/A	-$869.0K -159.2% YoY	$5.209M -623.52% YoY	-$915.0K -147.14% YoY	$1.150M 22.08% YoY	$1.468M -544.85% YoY	-$995.0K -70.47% YoY	$1.941M -24.0% YoY	$942.0K -69.07% YoY	-$330.0K -181.89% YoY	-$3.369M N/A	$2.554M N/A	$3.046M N/A	$403.0K N/A	N/A	N/A
Other Income/Expense, Net	$371.0K -141.55% YoY	-$1.278M -208.4% YoY	$4.334M 189.51% YoY	N/A	-$893.0K N/A	$1.179M N/A	$1.497M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$403.0K -219.33% YoY	-$837.0K N/A	-$308.2K N/A
Pretax Income	-$7.182M -41.13% YoY	-$8.567M 4.34% YoY	-$3.254M 572.31% YoY	-$24.48M 280.36% YoY	-$12.20M 38.86% YoY	-$8.211M -34.85% YoY	-$484.0K -96.51% YoY	-$6.437M -56.88% YoY	-$8.786M -941.57% YoY	-$12.60M 60.67% YoY	-$13.87M 32.14% YoY	-$14.93M -66.96% YoY	$1.044M -113.32% YoY	-$7.844M 29.05% YoY	-$10.50M -39.92% YoY	-$45.19M 192.25% YoY	-$6.078M -14.96% YoY
Income Tax	$6.000K -93.75% YoY	$72.00K -15.29% YoY	$225.0K 226.09% YoY	$630.0K 932.79% YoY	$96.00K 92.0% YoY	$85.00K -12.37% YoY	$69.00K -2.82% YoY	$61.00K -8.96% YoY	$50.00K 6.38% YoY	$97.00K 27.63% YoY	$71.00K 20.34% YoY	$67.00K -57.32% YoY	$47.00K 17.19% YoY	$76.00K 188.04% YoY	$59.00K 166.21% YoY	$157.0K 265.12% YoY	$26.39K N/A
Net Earnings	-$7.188M -41.54% YoY	-$8.639M 4.13% YoY	-$3.479M 529.11% YoY	-$25.11M 286.49% YoY	-$12.30M 39.16% YoY	-$8.296M -34.68% YoY	-$553.0K -96.03% YoY	-$6.498M -56.67% YoY	-$8.836M -986.26% YoY	-$12.70M 60.35% YoY	-$13.94M 32.07% YoY	-$15.00M -66.93% YoY	$997.0K -112.66% YoY	-$7.920M 29.74% YoY	-$10.56M -39.66% YoY	-$45.35M 192.45% YoY	-$6.104M -14.59% YoY
Basic Earnings Per Share	-$0.27 -41.3% YoY	-$0.32 3.23% YoY	-$0.13 550.0% YoY	N/A	-$0.46 N/A	-$0.31 N/A	-$0.02 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.27 -41.48% YoY	-$0.32 3.23% YoY	-$0.13 532.95% YoY	-$0.94 302.31% YoY	-$0.46 36.26% YoY	-$0.31 -35.97% YoY	-$0.02 -96.11% YoY	-$0.23 -59.4% YoY	-$0.34 -100.0% YoY	-$0.48 -100.0% YoY	-$0.53 -100.0% YoY	-$0.57 -100.0% YoY	$37.70K -112.14% YoY	-$307.2K 27.59% YoY	-$409.5K -40.65% YoY	-$2.295M 275.25% YoY	-$240.8K -14.59% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	26.31M -2.01% YoY	26.31M -1.93% YoY	26.31M -1.82% YoY	N/A	26.85M N/A	26.82M N/A	26.79M N/A	26.29M 0.0% YoY	N/A	N/A	N/A	26.29M N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	26.90M 0.2% YoY	26.90M 0.29% YoY	26.89M 0.37% YoY	N/A	26.85M N/A	26.82M N/A	26.79M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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