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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$994K
Net Income
-$22,145K
Net Profit Margin
-2227.87%
EPS
-$0.29
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
994
1,681
1,057
615
Research and development
8,506
8,717
9,387
10,784
Selling, general, and administrative
5,413
5,084
5,129
5,269
Goodwill impairment
0
0
0
0
Long-lived assets impairment
-
-
9,115
-
Total operating expenses
13,919
13,801
23,631
16,053
Loss from operations
-12,925
-12,120
-22,574
-15,438
Royalty liability interest expense - related parties
9,475
9,121
9,406
9,030
Other interest income, net
111
28
55
158
Non-operating income (expense), net
150
-2
-17
1
Loss before income taxes
-22,139
-21,215
-31,942
-24,309
Income tax expense
6
7
6
-6
Net loss
-22,145
-21,222
-31,948
-24,303
Net loss attributable to noncontrolling interest
0
0
-662
-762
Net loss attributable to cibus, inc. stockholders
-22,145
-21,222
-31,286
-23,541
Basic EPS
-0.29
-0.33
-0.684
-0.44
Diluted EPS
-0.29
-0.33
-0.684
-0.44
Basic Average Shares
76,755,936
65,202,244
45,757,376*
52,925,776
Diluted Average Shares
76,755,936
65,202,244
45,757,376*
52,925,776
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to cibus, inc....
-$22,145K
(12.72%↑ Y/Y)
Net loss
-$22,145K
(16.62%↑ Y/Y)
Loss before income
taxes
-$22,139K
(16.55%↑ Y/Y)
Income tax expense
$6K
(-77.78%↓ Y/Y)
Non-operating income
(expense), net
$150K
(752.17%↑ Y/Y)
Other interest
income, net
$111K
(4.72%↑ Y/Y)
Loss from operations
-$12,925K
(27.98%↑ Y/Y)
Royalty liability
interest expense -...
$9,475K
(9.31%↑ Y/Y)
Total revenue
$994K
(6.54%↑ Y/Y)
Total operating
expenses
$13,919K
(-26.27%↓ Y/Y)
Research and development
$8,506K
(-30.44%↓ Y/Y)
Selling, general, and
administrative
$5,413K
(-18.61%↓ Y/Y)
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Cibus, Inc. (CBUS)
Cibus, Inc. (CBUS)