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ProMIS Neurosciences (PMN)

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  • 8.181
  • +0.027+0.33%
Close Jan 16 16:00 ET
  • 8.180
  • -0.001-0.01%
Post 17:32 ET
17.61MMarket Cap-0.41P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ProMIS Neurosciences (PMN) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-28.45%15.43M
343.31%4.54M
232.00%8.4M
5.49%13.32M
5.49%13.32M
27.63%21.57M
-18.31%1.02M
-24.79%2.53M
113.83%12.63M
113.83%12.63M
-Cash and cash equivalents
-28.50%15.4M
354.44%4.51M
234.98%8.36M
5.50%13.29M
5.50%13.29M
27.68%21.54M
-18.83%992.46K
-25.06%2.5M
114.41%12.6M
114.41%12.6M
-Short-term investments
2.14%33.05K
2.14%33.05K
2.14%33.05K
2.14%33.05K
2.14%33.05K
1.68%32.36K
1.67%32.36K
3.93%32.36K
4.35%32.36K
4.35%32.36K
Receivables
-86.35%86.07K
-59.19%29.48K
-28.97%54.56K
-0.77%78.03K
-0.77%78.03K
280.82%630.28K
56.22%72.26K
84.98%76.81K
9.79%78.64K
9.79%78.64K
-Accrued interest receivable
-33.94%86.07K
-59.19%29.48K
-28.97%54.56K
-0.77%78.03K
-0.77%78.03K
58.77%130.28K
--72.26K
--76.81K
--78.64K
--78.64K
-Other receivables
----
----
----
----
----
--500K
----
----
----
----
Prepaid assets
156.64%5.9M
2,361.84%4.92M
463.04%5.17M
701.86%5.46M
701.86%5.46M
198.15%2.3M
23.16%200.01K
72.08%918.63K
-26.00%681.16K
-26.00%681.16K
Current deferred assets
----
----
----
--0
--0
--0
683.59%99.56K
--0
--195.63K
--195.63K
Other current assets
225.49%42.28K
0.64%13.04K
-4.58%22.46K
42.34%47.28K
42.34%47.28K
-39.68%12.99K
282.90%12.96K
303.36%23.53K
618.52%33.22K
618.52%33.22K
Total current assets
-12.45%21.46M
574.63%9.51M
284.60%13.65M
38.86%18.91M
38.86%18.91M
37.25%24.51M
-4.71%1.41M
-19.51%3.55M
97.28%13.62M
97.28%13.62M
Non current assets
Total non current assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total assets
-12.45%21.46M
574.63%9.51M
284.60%13.65M
38.86%18.91M
38.86%18.91M
37.11%24.51M
-5.91%1.41M
-19.87%3.55M
96.68%13.62M
96.68%13.62M
Liabilities
Current liabilities
Payables
167.36%4.21M
37.96%2.78M
-14.49%1.2M
-77.85%1.74M
-77.85%1.74M
-81.28%1.58M
-74.69%2.02M
-79.91%1.4M
163.60%7.84M
163.60%7.84M
-accounts payable
167.36%4.21M
37.96%2.78M
-14.49%1.2M
-77.85%1.74M
-77.85%1.74M
-81.28%1.58M
-74.69%2.02M
-79.91%1.4M
163.60%7.84M
163.60%7.84M
Current accrued expenses
779.96%7.81M
675.78%6.74M
190.17%2.43M
-55.19%442.63K
-55.19%442.63K
-38.24%887.3K
11.99%868.85K
-51.18%839K
-71.26%987.82K
-71.26%987.82K
Current liabilities
363.40%12.21M
209.72%9.82M
53.30%4.06M
-76.27%2.22M
-76.27%2.22M
-73.25%2.64M
-63.70%3.17M
-69.61%2.65M
45.79%9.35M
45.79%9.35M
Non current liabilities
Employee benefits
-84.08%54.15K
-86.60%62.4K
-84.23%113.1K
-52.78%199.26K
-52.78%199.26K
-65.73%340.09K
--465.49K
--716.97K
--422K
--422K
Derivative product liabilities
-99.96%5.59K
-88.64%5.59K
-94.84%5.59K
-94.06%5.59K
-94.06%5.59K
5,042.18%14.26M
-96.18%49.23K
-94.30%108.32K
-94.93%94.19K
-94.93%94.19K
Total non current liabilities
-99.59%59.75K
-86.79%67.99K
-85.62%118.69K
-60.31%204.86K
-60.31%204.86K
1,050.05%14.6M
-60.02%514.72K
-56.60%825.29K
-72.24%516.19K
-72.24%516.19K
Total liabilities
-28.81%12.27M
168.32%9.89M
20.27%4.17M
-75.44%2.42M
-75.44%2.42M
55.00%17.24M
-63.23%3.69M
-67.28%3.47M
19.26%9.87M
19.26%9.87M
Shareholders'equity
Share capital
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-common stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Preferred stock
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-32.38%-119.73M
-8.45%-108.15M
-0.96%-98.03M
2.97%-90.69M
2.97%-90.69M
-0.63%-90.45M
-13.94%-99.72M
-13.95%-97.1M
-16.46%-93.47M
-16.46%-93.47M
Paid-in capital
31.80%129.29M
10.55%108.14M
10.59%107.88M
10.20%107.55M
10.20%107.55M
1.12%98.09M
23.25%97.82M
23.12%97.55M
23.37%97.59M
23.37%97.59M
Gains losses not affecting retained earnings
0.00%-371.18K
0.00%-371.18K
0.00%-371.18K
0.00%-371.18K
0.00%-371.18K
0.00%-371.18K
0.00%-371.18K
-85.85%-371.18K
-89.99%-371.18K
-89.99%-371.18K
Total stockholders'equity
26.32%9.19M
83.20%-382.58K
12,185.15%9.47M
339.30%16.49M
339.30%16.49M
7.67%7.27M
73.30%-2.28M
101.25%77.1K
378.48%3.75M
378.48%3.75M
Total equity
26.32%9.19M
83.20%-382.58K
12,185.15%9.47M
339.30%16.49M
339.30%16.49M
7.67%7.27M
73.30%-2.28M
101.25%77.1K
378.48%3.75M
378.48%3.75M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -28.45%15.43M343.31%4.54M232.00%8.4M5.49%13.32M5.49%13.32M27.63%21.57M-18.31%1.02M-24.79%2.53M113.83%12.63M113.83%12.63M
-Cash and cash equivalents -28.50%15.4M354.44%4.51M234.98%8.36M5.50%13.29M5.50%13.29M27.68%21.54M-18.83%992.46K-25.06%2.5M114.41%12.6M114.41%12.6M
-Short-term investments 2.14%33.05K2.14%33.05K2.14%33.05K2.14%33.05K2.14%33.05K1.68%32.36K1.67%32.36K3.93%32.36K4.35%32.36K4.35%32.36K
Receivables -86.35%86.07K-59.19%29.48K-28.97%54.56K-0.77%78.03K-0.77%78.03K280.82%630.28K56.22%72.26K84.98%76.81K9.79%78.64K9.79%78.64K
-Accrued interest receivable -33.94%86.07K-59.19%29.48K-28.97%54.56K-0.77%78.03K-0.77%78.03K58.77%130.28K--72.26K--76.81K--78.64K--78.64K
-Other receivables ----------------------500K----------------
Prepaid assets 156.64%5.9M2,361.84%4.92M463.04%5.17M701.86%5.46M701.86%5.46M198.15%2.3M23.16%200.01K72.08%918.63K-26.00%681.16K-26.00%681.16K
Current deferred assets --------------0--0--0683.59%99.56K--0--195.63K--195.63K
Other current assets 225.49%42.28K0.64%13.04K-4.58%22.46K42.34%47.28K42.34%47.28K-39.68%12.99K282.90%12.96K303.36%23.53K618.52%33.22K618.52%33.22K
Total current assets -12.45%21.46M574.63%9.51M284.60%13.65M38.86%18.91M38.86%18.91M37.25%24.51M-4.71%1.41M-19.51%3.55M97.28%13.62M97.28%13.62M
Non current assets
Total non current assets --0--0--0--0--0--0--0--0--0--0
Total assets -12.45%21.46M574.63%9.51M284.60%13.65M38.86%18.91M38.86%18.91M37.11%24.51M-5.91%1.41M-19.87%3.55M96.68%13.62M96.68%13.62M
Liabilities
Current liabilities
Payables 167.36%4.21M37.96%2.78M-14.49%1.2M-77.85%1.74M-77.85%1.74M-81.28%1.58M-74.69%2.02M-79.91%1.4M163.60%7.84M163.60%7.84M
-accounts payable 167.36%4.21M37.96%2.78M-14.49%1.2M-77.85%1.74M-77.85%1.74M-81.28%1.58M-74.69%2.02M-79.91%1.4M163.60%7.84M163.60%7.84M
Current accrued expenses 779.96%7.81M675.78%6.74M190.17%2.43M-55.19%442.63K-55.19%442.63K-38.24%887.3K11.99%868.85K-51.18%839K-71.26%987.82K-71.26%987.82K
Current liabilities 363.40%12.21M209.72%9.82M53.30%4.06M-76.27%2.22M-76.27%2.22M-73.25%2.64M-63.70%3.17M-69.61%2.65M45.79%9.35M45.79%9.35M
Non current liabilities
Employee benefits -84.08%54.15K-86.60%62.4K-84.23%113.1K-52.78%199.26K-52.78%199.26K-65.73%340.09K--465.49K--716.97K--422K--422K
Derivative product liabilities -99.96%5.59K-88.64%5.59K-94.84%5.59K-94.06%5.59K-94.06%5.59K5,042.18%14.26M-96.18%49.23K-94.30%108.32K-94.93%94.19K-94.93%94.19K
Total non current liabilities -99.59%59.75K-86.79%67.99K-85.62%118.69K-60.31%204.86K-60.31%204.86K1,050.05%14.6M-60.02%514.72K-56.60%825.29K-72.24%516.19K-72.24%516.19K
Total liabilities -28.81%12.27M168.32%9.89M20.27%4.17M-75.44%2.42M-75.44%2.42M55.00%17.24M-63.23%3.69M-67.28%3.47M19.26%9.87M19.26%9.87M
Shareholders'equity
Share capital --0--0--0--0--0--0--0--0--0--0
-common stock --0--0--0--0--0--0--0--0--0--0
-Preferred stock --0----------0--0--0--0--0--0--0
Retained earnings -32.38%-119.73M-8.45%-108.15M-0.96%-98.03M2.97%-90.69M2.97%-90.69M-0.63%-90.45M-13.94%-99.72M-13.95%-97.1M-16.46%-93.47M-16.46%-93.47M
Paid-in capital 31.80%129.29M10.55%108.14M10.59%107.88M10.20%107.55M10.20%107.55M1.12%98.09M23.25%97.82M23.12%97.55M23.37%97.59M23.37%97.59M
Gains losses not affecting retained earnings 0.00%-371.18K0.00%-371.18K0.00%-371.18K0.00%-371.18K0.00%-371.18K0.00%-371.18K0.00%-371.18K-85.85%-371.18K-89.99%-371.18K-89.99%-371.18K
Total stockholders'equity 26.32%9.19M83.20%-382.58K12,185.15%9.47M339.30%16.49M339.30%16.49M7.67%7.27M73.30%-2.28M101.25%77.1K378.48%3.75M378.48%3.75M
Total equity 26.32%9.19M83.20%-382.58K12,185.15%9.47M339.30%16.49M339.30%16.49M7.67%7.27M73.30%-2.28M101.25%77.1K378.48%3.75M378.48%3.75M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes------------
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