Genfit S.A. (GNFT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 | Q4'16 | Q2'16 | Q4'15 |
|---|
| Sales/Revenue | 35.53M | 5.9M | 61.1M | 14.27M | 11.48M | 6.09M | 8.79M | 80.06M | 11K | 643K | 122K | 30.84M | 5.35M | 2.45M | 5.05M | 2.24M | 4.62M | 3.08M | 3.58M | 1.89M |
| Revenue Growth % | -41.84% | -58.64% | 432.15% | 134.04% | 30.63% | -92.39% | 79809.09% | 12350.7% | -90.98% | -97.91% | -97.72% | 1159.72% | 6.08% | 9.43% | 9.24% | -27.39% | 29.09% | 63.36% | 51.74% | -39.22% |
| Cost of Goods Sold | 962K | -563K | 0 | -5.11M | -3.63M | 0 | -3.35M | -2.04M | -3.24M | -2.17M | -5.75M | -2.78M | 0 | 0 | 0 | 463.5K | 0 | 557.25K | 0 | 0 |
| COGS % of Revenue | 2.71% | -9.54% | - | -35.79% | -31.61% | - | -38.13% | -2.55% | -29481.82% | -337.79% | -4709.02% | -9.01% | - | - | - | 20.72% | - | 18.09% | - | - |
| Gross Profit | 35.53M | 6.46M | 61.1M | 19.37M | 15.11M | 6.09M | 12.14M | 82.1M | 3.25M | 2.81M | 5.87M | 33.62M | 5.35M | 2.45M | 5.05M | 1.77M | 4.62M | 2.52M | 3.58M | 1.89M |
| Gross Margin % | 100% | 109.54% | 100% | 135.79% | 131.61% | 100% | 138.13% | 102.55% | 29581.82% | 437.79% | 4809.02% | 109.01% | 100% | 100% | 100% | 79.28% | 100% | 81.91% | 100% | 100% |
| Gross Profit Growth % | -41.84% | -66.64% | 304.33% | 217.82% | 24.46% | -92.58% | 273.14% | 2816.59% | -44.54% | -91.63% | 9.6% | 1273.2% | 6.08% | 38.03% | 9.24% | -29.73% | 29.09% | 33.81% | 51.74% | -19.81% |
| Operating Expenses | 35.46M | 37.53M | 29.88M | 26.65M | 34.39M | 6.09M | 25.34M | 20.14M | 29.98M | 29.7M | 52.84M | 39.02M | 51.29M | 40.21M | 36.6M | 36.69M | 26.99M | 24.14M | 16.42M | 10.43M |
| OpEx % of Revenue | 99.79% | 636.12% | 48.9% | 186.83% | 299.49% | 100% | 288.33% | 25.16% | 272518.18% | 4619.28% | 43311.48% | 126.52% | 958.14% | 1642.52% | 725.35% | 1640.23% | 584.39% | 783.48% | 458.94% | 553.13% |
| Selling, General & Admin | 10.36M | 8.32M | 10.95M | 8.99M | 9.5M | 0 | 8.46M | 9.26M | 7.13M | 7.47M | 17.43M | 16.51M | 12.39M | 5.23M | 4.57M | 5.97M | 3.45M | 3.77M | 4.17M | 3.13M |
| SG&A % of Revenue | 29.16% | 140.95% | 17.93% | 63.04% | 82.72% | - | 96.21% | 11.57% | 64809.09% | 1162.05% | 14286.07% | 53.54% | 231.52% | 213.56% | 90.47% | 267.01% | 74.65% | 122.43% | 116.43% | 166.07% |
| Research & Development | 25.12M | 30.33M | 18.98M | 0 | 24.89M | 0 | 16.89M | 10.88M | 22.85M | 22.23M | 35.41M | 27.27M | 38.91M | 34.95M | 32.07M | 30.52M | 23.67M | 20.64M | 12.32M | 7.35M |
| R&D % of Revenue | 70.68% | 514.14% | 31.07% | - | 216.79% | - | 192.12% | 13.59% | 207709.09% | 3457.23% | 29025.41% | 88.43% | 726.86% | 1427.7% | 635.63% | 1364.28% | 512.45% | 669.78% | 344.41% | 389.82% |
| Other Operating Expenses | -21K | -1000K | -58K | 1000K | -3K | 1000K | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | -38K | 0 | -125K | 0 | -68K | -52K |
| Operating Income | 76K | -27.94M | 31.22M | -2.84M | -23.74M | 0 | -17.5M | 58.68M | -31.48M | -32.04M | -54.49M | -10.24M | -45.94M | -37.93M | -31.55M | -34.31M | -22.37M | -21.32M | -12.84M | -8.55M |
| Operating Margin % | 0.21% | -473.58% | 51.1% | -19.91% | -206.76% | - | -199.07% | 73.3% | -286154.55% | -4982.27% | -44661.48% | -33.2% | -858.14% | -1549.51% | -625.35% | -1533.93% | -484.39% | -691.82% | -358.94% | -453.13% |
| Operating Income Growth % | -99.76% | -883.84% | 231.52% | - | -35.67% | -100% | 44.41% | 283.18% | 42.23% | -212.91% | -18.62% | 73.01% | -45.57% | -10.54% | -41.03% | -60.99% | -74.21% | -149.41% | -40.67% | -5.9% |
| EBITDA | 968K | -27.08M | 32.09M | -2.08M | -22.91M | 0 | -16.55M | 59.91M | -29.97M | -29.06M | -52.72M | -8.18M | -44.39M | -37.31M | -30.72M | -33.57M | -21.88M | -20.96M | -12.52M | -8.54M |
| EBITDA Margin % | 2.72% | -458.98% | 52.51% | -14.61% | -199.49% | - | -188.33% | 74.84% | -272418.18% | -4519.28% | -43211.48% | -26.52% | -829.33% | -1524.31% | -608.86% | -1500.67% | -473.67% | -680.27% | -349.78% | -453.08% |
| EBITDA Growth % | -96.98% | -1199.42% | 240.08% | - | -38.37% | -100% | 44.76% | 306.18% | 43.16% | -255.33% | -18.75% | 78.08% | -44.5% | -11.16% | -40.42% | -60.17% | -74.82% | -145.28% | -42.17% | -7.99% |
| D&A (Non-Cash Add-back) | 892K | 861K | 863K | 756K | 835K | 0 | 944K | 1.23M | 1.51M | 2.98M | 1.77M | 2.06M | 1.54M | 617K | 832K | 744K | 495K | 356K | 328K | 1K |
| EBIT | 63K | -25.07M | 31.16M | -10.91M | -21.68M | 0 | -14.52M | 59.93M | -27.77M | -27.42M | -52.54M | -8.43M | -45.94M | -37.93M | -31.55M | -34.31M | -22.37M | -21.32M | -12.84M | -8.54M |
| Net Interest Income | -858K | 408K | -1.84M | -972K | -1.97M | 0 | -2.18M | -2.09M | -2.59M | -5.64M | -4.7M | -2.4M | -5.57M | 2.46M | -5.46M | -640K | 174K | -259.75K | 118K | 239K |
| Interest Income | 621K | 2.8M | 535K | 1.37M | 337K | 0 | 17K | 50K | 224K | 288K | 1.15M | 3.47M | 111K | 5.32M | 0 | 2.1M | 205K | 88K | 190K | 239K |
| Interest Expense | 0 | 2.4M | 2.38M | 2.34M | 2.3M | 0 | 2.2M | 2.14M | 2.82M | 5.93M | 5.86M | 5.87M | 5.68M | 2.86M | 5.46M | 2.74M | 31K | 347.75K | 72K | 0 |
| Other Income/Expense | -10.18M | -562K | -872K | -1.69M | -247K | 0 | 3.8M | -94K | 34.4M | -17.24M | -3.91M | -4.06M | -5.49M | -5.15M | -5.24M | -2.24M | -215K | 345K | 181K | 282K |
| Pretax Income | -10.1M | -28.5M | 30.35M | -4.53M | -23.99M | 0 | -13.7M | 61.27M | 2.92M | -49.27M | -58.39M | -14.3M | -51.42M | -43.08M | -36.8M | -36.56M | -22.59M | -20.97M | -12.66M | -8.26M |
| Pretax Margin % | -28.43% | -483.08% | 49.67% | -31.74% | -208.91% | - | -155.88% | 76.54% | 26536.36% | -7663.3% | -47863.93% | -46.37% | -960.6% | -1759.76% | -729.21% | -1634.29% | -489.05% | -680.62% | -353.88% | -438.18% |
| Income Tax | -2.18M | 302K | 39K | 3.51M | -3.13M | 0 | -3.3M | 3.07M | -6.14M | -1.06M | -5.38M | -287K | -5.64M | -233K | -121K | 3.45M | 26K | 35K | 0 | 0 |
| Effective Tax Rate % | 21.54% | -1.06% | 0.13% | -77.6% | 13.06% | - | 24.11% | 5.01% | -210.31% | 2.16% | 9.22% | 2.01% | 10.97% | 0.54% | 0.33% | -9.43% | -0.12% | -0.17% | 0% | 0% |
| Net Income | -9.96M | -28.8M | 30.31M | -8.04M | -20.85M | 0 | -10.4M | 58.2M | 9.06M | -48.21M | -53.01M | -14.01M | -51.13M | -42.85M | -36.67M | -33.11M | -22.61M | -21M | -12.66M | -8.26M |
| Net Margin % | -28.02% | -488.2% | 49.61% | -56.36% | -181.62% | - | -118.3% | 72.7% | 82345.45% | -7497.67% | -43451.64% | -45.44% | -955.2% | -1750.25% | -726.81% | -1480.24% | -489.61% | -681.76% | -353.88% | -438.18% |
| Net Income Growth % | -132.85% | -258.26% | 245.35% | - | -100.54% | -100% | -214.8% | 220.72% | 117.09% | -244.06% | -3.67% | 67.3% | -39.42% | -29.39% | -62.17% | -57.64% | -78.61% | -154.17% | -42.73% | -4.91% |
| Net Income (Continuing) | -7.93M | -28.8M | 30.31M | -8.04M | -20.85M | 0 | -10.4M | 58.2M | 9.06M | -48.21M | -53.01M | -14.01M | -51.13M | -42.85M | -36.67M | -35.99M | -22.61M | -21M | -12.66M | -8.26M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.20 | -0.58 | 0.50 | -0.16 | -0.42 | 0.00 | -0.21 | 1.02 | 0.19 | -1.24 | -1.37 | -0.36 | -1.64 | -1.37 | -1.18 | -1.06 | -0.73 | -0.75 | -0.49 | -0.34 |
| EPS Growth % | -140% | -262.5% | 219.05% | - | -100% | -100% | -210.53% | 182.26% | 113.87% | -244.44% | 16.46% | 73.72% | -38.98% | -29.25% | -61.64% | -41.33% | -48.98% | -120.59% | -32.43% | 0% |
| EPS (Basic) | -0.20 | -0.58 | 0.61 | -0.16 | -0.42 | 0.00 | -0.21 | 1.17 | 0.21 | -1.24 | -1.37 | -0.36 | -1.64 | -1.37 | -1.18 | -1.06 | -0.73 | -0.75 | -0.49 | -0.35 |
| Diluted Shares Outstanding | 49.78M | 49.66M | 60.36M | 49.7M | 49.7M | 49.67M | 49.67M | 57.09M | 47.67M | 38.8M | 38.81M | 38.81M | 31.18M | 31.17M | 31.17M | 31.17M | 31.16M | 28.1M | 25.6M | 23.96M |
| Basic Shares Outstanding | 49.78M | 49.66M | 49.69M | 49.76M | 49.7M | 49.67M | 49.67M | 49.68M | 43.69M | 38.8M | 38.81M | 38.81M | 31.18M | 31.17M | 31.17M | 31.17M | 31.16M | 28.1M | 25.6M | 23.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |