Moolec Science SA Financial Summary

Complete Filing Data

Moolec Science SA reported Research And Development Expense of $15.14 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Moolec Science SA did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Research And Development Expense$15.1M$17.4M$15.9M$985.2K
Profit Loss From Operating Activities-$104.2M$19.3M$98.0M-$3.7M
Profit Loss Before Tax-$170.0M-$28.0M$50.8M-$4.5M
Comprehensive Income-$180.3M-$30.2M$50.7M-$4.5M
Profit Loss-$176.6M-$29.1M$53.1M-$4.5M
Sales And Marketing Expense$643.1K$256.4K$105.1K
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Before Tax-$4.5M
Cost Of Sales$203.4M$279.4M$235.5M
Income Tax Expense Continuing Operations$6.6M$1.1M-$2.3M
Adjustments For Income Tax Expense$6.6M$1.1M-$2.3M
Other Comprehensive Income$107.6K$18.1K
Amortization Of Intangible Asset$11.2M$12.1M$11.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2020
Research And Development Expense$179.1K
Profit Loss From Operating Activities-$320.5K
Profit Loss Before Tax-$320.5K
Comprehensive Income-$320.5K
Profit Loss-$320.5K
Sales And Marketing Expense$10.9K
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Before Tax-$320.5K
Cost Of Sales
Income Tax Expense Continuing Operations
Adjustments For Income Tax Expense
Other Comprehensive Income
Amortization Of Intangible Asset

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Cash And Cash Equivalents If Different From Statement Of Financial Position$767.9K$53.0M$49.3M$34.9M$980.5K
Cash Flows From Used In Operating Activities$3.6M$39.6M-$41.2M-$1.9M
Intangible Assets Other Than Goodwill$75.3M$177.3M$175.3M$4.6M$4.6M
Cash Flows From Used In Financing Activities-$15.0M-$1.5M$76.2M$2.0M
Cash And Cash Equivalents$767.9K$53.0M$2.5M$1.1M
Trade And Other Current Payables$7.3M$168.9M$7.5M$1.2M
Retained Earnings-$110.3M$1.1M-$58.6M-$6.8M
Noncurrent Assets$173.5M$511.6M$18.7M$4.6M
Liabilities$287.6M$699.8M$13.9M$4.1M
Equity And Liabilities$204.7M$949.8M$24.1M$5.7M
Current Liabilities$236.1M$427.4M$12.6M$4.1M
Current Assets$31.2M$438.2M$5.3M$1.1M
Assets$204.7M$949.8M$24.1M$5.7M
Equity Settled Share Based Payment$2.0M$1.1M$838.6K
Adjustments For Increase Decrease In Trade Account Payable$2.5M$1.5M$926.7K
Other Current Liabilities$1.5M$1.7M$1.2K
Fixed Assets$1.2M$1.1M$8.9K
Equity Settled Share Based Payments$3.4M$1.3M$838.6K
Adjustments For Decrease Increase In Trade And Other Receivables$2.0M-$6.3M-$36.7M
Adjustments For Decrease Increase In Trade Account Receivable$26.0M-$41.3M-$14.2M
Cash Flows From Used In Investing Activities-$36.0M-$27.4M-$25.6M
Warrant Liability$555.5K$887.7K
Purchase Of Property Plant And Equipment Classified As Investing Activities$5.7M$9.9M$11.5M
Noncurrent Receivables$10.1M$8.8M
Gains Losses On Financial Assets At Fair Value Through Profit Or Loss-$313.3K-$860.0K
Rightofuse Assets$100.9K$11.6M$43.8K
Other Receivables$1.0M$1.3M
Noncurrent Liabilities$51.5M$272.4M$1.3M
Deferred Tax Liabilities$15.8M$34.5M$1.1M
Current Trade Receivables$6.1M$209.0M$361.1K
Goodwill$112.2M$251.4K
Purchase Of Intangible Assets Classified As Investing Activities$350.8K$3.2M$688.3K
Other Current Financial Liabilities$2.6M$2.5M
Adjustments For Increase Decrease In Other Liabilities-$263.2K-$837.2K-$1.2K
Other Noncurrent Financial Liabilities$11.7M$99.0K
Other Liabilitie-$837.2K-$1.2K
Other Noncurrent Payables$196.5K$175.3K
Depreciation Of Fixed Assets$177.2K$27.5K$1.7K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2020
Cash And Cash Equivalents If Different From Statement Of Financial Position
Cash Flows From Used In Operating Activities-$2.6M
Intangible Assets Other Than Goodwill
Cash Flows From Used In Financing Activities$2.6M
Cash And Cash Equivalents
Trade And Other Current Payables
Retained Earnings
Noncurrent Assets
Liabilities
Equity And Liabilities
Current Liabilities
Current Assets
Assets
Equity Settled Share Based Payment
Adjustments For Increase Decrease In Trade Account Payable$19.6K
Other Current Liabilities
Fixed Assets
Equity Settled Share Based Payments
Adjustments For Decrease Increase In Trade And Other Receivables
Adjustments For Decrease Increase In Trade Account Receivable-$2.3M
Cash Flows From Used In Investing Activities
Warrant Liability
Purchase Of Property Plant And Equipment Classified As Investing Activities
Noncurrent Receivables
Gains Losses On Financial Assets At Fair Value Through Profit Or Loss
Rightofuse Assets
Other Receivables
Noncurrent Liabilities
Deferred Tax Liabilities
Current Trade Receivables
Goodwill
Purchase Of Intangible Assets Classified As Investing Activities
Other Current Financial Liabilities
Adjustments For Increase Decrease In Other Liabilities
Other Noncurrent Financial Liabilities
Other Liabilitie
Other Noncurrent Payables
Depreciation Of Fixed Assets

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Increase Decrease In Cash And Cash Equivalents-$47.4M$10.7M$9.5M$114.0K
Effect Of Exchange Rate Changes On Cash And Cash Equivalents-$4.9M-$6.7M$5.1M-$12.7K
Proceeds From Issuing Shares2.2M10.7K
Proceeds From Current Borrowings$2.6M$2.2M
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities$437.7K$2.3M
Effect Of Exchange Rate Changes And Inflation On Cash And Equivalents$344.3K$12.4K-$12.7K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Diluted Earnings Loss Per Share$-17.25$-5.61$8.80$-0.15
Basic Earnings Loss Per Share$-17.25$-5.61$8.80$-0.15

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2020
Diluted Earnings Loss Per Share$-0.01
Basic Earnings Loss Per Share$-0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Other Operating Income Expense-$56.6M-$703.3K$1.1M-$39.0K
Share Premium$69.2M$67.0M$7.3M$7.3M$4.3M
Administrative Expense$7.5M$4.8M$2.5M
Finance Income Cost-$41.8M-$37.6M-$33.6M-$14.5K
Adjustments For Sharebased Payments$4.4M$14.2M$3.5M$838.6K
Other Finance Income Cost-$24.0M-$9.6M-$13.7M-$872.3K
Issued Capital$1.1M$598.4K$375.6K$310.0K
Adjustments For Decrease Increase In Prepaid Expenses$291.8K$339.0K$1.7K
Finance Costs$1.2M$160.0K$2.1K
Inventories$2.2M$125.9M$465.7K
Gains Losses On Exchange Differences On Translation Net Of Tax-$2.9M-$2.1M-$865.4K
Current Prepayments$596.9K$341.1K$2.1K
Reserve Of Exchange Differences On Translation-$2.0M$534.8K$18.1K
Repayments Of Borrowings Classified As Financing Activities$380.0M$145.0M$38.5M
Interest Paid Classified As Financing Activities$28.1M$36.8M$25.6M
Adjustments For Decrease Increase In Inventories$34.9M$15.3M-$8.6M
Adjustments For Depreciation And Amortisation Expense$122.0K$1.7K
Issue Of Share Capital$10.7K
Reclassification Adjustments On Exchange Differences On Translation Net Of Tax$107.6K$18.1K
Share To Be Issued Amount$77.6K$3.1K$3.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2020
Other Operating Income Expense-$2.6K
Share Premium
Administrative Expense$127.9K
Finance Income Cost
Adjustments For Sharebased Payments
Other Finance Income Cost
Issued Capital
Adjustments For Decrease Increase In Prepaid Expenses
Finance Costs
Inventories
Gains Losses On Exchange Differences On Translation Net Of Tax
Current Prepayments
Reserve Of Exchange Differences On Translation
Repayments Of Borrowings Classified As Financing Activities
Interest Paid Classified As Financing Activities
Adjustments For Decrease Increase In Inventories
Adjustments For Depreciation And Amortisation Expense
Issue Of Share Capital$4.6M
Reclassification Adjustments On Exchange Differences On Translation Net Of Tax
Share To Be Issued Amount

Most recent annual filing with the SEC: December 29, 2025

Data sourced from SEC EDGAR public filings as of August 5, 2026.