Ernexa Therapeutics Inc (ERNA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 0 | 582 | 68 | 0 | 0 |
| Cost of Goods | 0 | 96 | 236 | 0 | N/A |
| Gross Profit | 0 | 486 | -168 | N/A | N/A |
| Operating Expenses | 9,319 | 16,256 | 21,203 | 33,217 | 113,732 |
| Operating Income | -9,319 | -15,674 | -21,135 | -33,217 | -113,732 |
| Interest Expense | 27 | 6,752 | 614 | 30 | 0 |
| Other Income | -4,783 | -22,083 | 78 | 8,713 | -8,749 |
| Pre-tax Income | -14,129 | -44,509 | -21,671 | -24,534 | -122,481 |
| Income Tax | -45 | 30 | -3 | 45 | 64 |
| Net Income Continuous | -14,084 | -44,539 | -21,668 | -24,579 | -122,545 |
| Net Income | $-14,084 | $-44,539 | $-21,668 | $-24,579 | $-122,545 |
| EPS Basic Total Ops | -56.00 | -1,224.00 | -1,529.24 | -3,020.99 | -21,218.14 |
| EPS Basic Continuous Ops | -55.83 | -1,223.60 | -1,528.31 | -3,019.51 | -21,215.43 |
| EPS Diluted Total Ops | -56.00 | -1,224.00 | -1,529.24 | -3,020.99 | -21,218.14 |
| EPS Diluted Continuous Ops | -55.83 | -1,223.60 | -1,528.31 | -3,019.51 | -21,215.43 |
| EPS Diluted Before Non-Recurring Items | -56.00 | -1,221.90 | -1,529.23 | -3,021.00 | -9,220.40 |
| EBITDA(a) | $-9,056 | $-8,777 | $-19,709 | $-32,720 | $-113,273 |