| EXICURE, INC. (XCUR) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | | 2017-May-31 | | | | | | | | | | | | |
| Fiscal Period | | Q1-FY2027 | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | | Q1-FY2018 | | | | | | | | | | | | |
| Total Revenue | | | | | | | 0$ | 0$ | 0$ | 500,000$ | 371,000$ | 179,000$ | | | 21,774,000$ | 2,016,000$ | 2,471,000$ | 2,565,000$ | 2,118,000$ | (3,677,000$) | 79,000$ | 997,000$ | 140,000$ | 2,443,000$ | 4,847,000$ | 9,183,000$ | 310,000$ | 527,000$ | 434,000$ | 25,000$ | 6,000$ | 57,000$ | 19,000$ | 36,000$ | 2,095,000$ | | 2,432,000$ | 690,000$ | 0$ | | | | | | | | | | |
| QoQ% | | | | | | | .00% | .00% | (100.00%) | 34.77% | 107.26% | | | | 980.06% | (18.41%) | (3.67%) | 21.11% | 157.60% | (4,754.43%) | (92.08%) | 612.14% | (94.27%) | (49.60%) | (47.22%) | 2,862.26% | (41.18%) | 21.43% | 1,636.00% | 316.67% | (89.47%) | 200.00% | (47.22%) | (98.28%) | | | 252.46% | .00% | | | | | | | | | | | |
| YoY% | | | | | | | (100.00%) | (100.00%) | | | (98.30%) | (91.12%) | | | 928.05% | 154.83% | 3,027.85% | 157.27% | 1,412.86% | (250.51%) | (98.37%) | (89.14%) | (54.84%) | 363.57% | 1,016.82% | 36,632.00% | 5,066.67% | 824.56% | 2,184.21% | (30.56%) | (99.71%) | | | (98.52%) | 203.62% | | | | | | | | | | | | | | |
| Cost Of Revenue | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ | | | | | | | | | | |
| Gross Profit | | | | | | | 0$ | 0$ | 0$ | 500,000$ | 371,000$ | 179,000$ | | | 21,774,000$ | 2,016,000$ | 2,471,000$ | 2,565,000$ | 2,118,000$ | (3,677,000$) | 79,000$ | 997,000$ | 140,000$ | 2,443,000$ | 4,847,000$ | 9,183,000$ | 310,000$ | 527,000$ | 434,000$ | 25,000$ | 6,000$ | 57,000$ | 19,000$ | 36,000$ | 2,095,000$ | | 2,432,000$ | 690,000$ | 0$ | | | | | | | | | | |
| Gross Margin | | | | | | | | | | 100.00% | 100.00% | 100.00% | | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | 100.00% | 100.00% | | | | | | | | | | | |
| Operating Expenses | | 1,640,000$ | 2,256,000$ | 2,391,000$ | 2,509,000$ | (2,923,000$) | 7,589,000$ | 2,572,000$ | 1,235,000$ | 1,336,000$ | 1,498,000$ | 3,317,000$ | 5,642,000$ | 4,539,000$ | 3,180,000$ | 7,221,000$ | 9,954,000$ | 10,302,000$ | 15,567,000$ | 19,404,000$ | 13,941,000$ | 13,154,000$ | 12,600,000$ | 11,563,000$ | 9,237,000$ | 8,649,000$ | 10,419,000$ | 6,473,000$ | 5,418,000$ | 5,603,000$ | 4,874,000$ | 5,920,000$ | 5,823,000$ | 5,320,000$ | | | 4,914,000$ | 6,133,000$ | 3,262,000$ | | | | | | | | | | |
| Operating Income | | (1,640,000$) | (2,256,000$) | (2,391,000$) | (2,509,000$) | 2,923,000$ | (7,589,000$) | (2,572,000$) | (1,235,000$) | (836,000$) | (1,498,000$) | (3,317,000$) | (5,642,000$) | (4,539,000$) | 18,594,000$ | (5,205,000$) | (7,483,000$) | (7,737,000$) | (13,449,000$) | (23,081,000$) | (13,862,000$) | (12,157,000$) | (12,460,000$) | (9,120,000$) | (4,390,000$) | 534,000$ | (10,109,000$) | (5,946,000$) | (4,984,000$) | (5,578,000$) | (4,868,000$) | (5,863,000$) | (5,804,000$) | (5,284,000$) | | | (2,482,000$) | (5,443,000$) | (3,262,000$) | | | | | | | | | | |
| Operating Margin | | | | | | | | | | (167.20%) | (403.77%) | (1,853.07%) | | | 85.40% | (258.19%) | (302.83%) | (301.64%) | (634.99%) | 627.71% | (17,546.84%) | (1,219.36%) | (8,900.00%) | (373.31%) | (90.57%) | 5.82% | (3,260.97%) | (1,128.27%) | (1,148.39%) | (22,312.00%) | (81,133.33%) | (10,285.97%) | (30,547.37%) | (14,677.78%) | | | (102.06%) | (788.84%) | | | | | | | | | | | |
| Interest Income | | | (9,000$) | 29,000$ | 4,000$ | 5,000$ | 1,000$ | 1,000$ | 3,000$ | 3,000$ | 4,000$ | 4,000$ | 13,000$ | 11,000$ | 8,000$ | 4,000$ | 1,000$ | 2,000$ | 2,000$ | 8,000$ | 43,000$ | 88,000$ | 140,000$ | 205,000$ | 267,000$ | 360,000$ | 175,000$ | 1,000$ | 1,000$ | 1,000$ | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 595,000$ | 377,000$ | 455,000$ | 450,000$ | 409,000$ | 418,000$ | 27,000$ | 0$ | 128,000$ | 197,000$ | 203,000$ | 203,000$ | 183,000$ | 175,000$ | 170,000$ | 166,000$ | 161,000$ | | | 204,000$ | 208,000$ | 208,000$ | | | | | | | | | | |
| Income Before Tax | | (1,828,000$) | (3,532,000$) | (2,437,000$) | (2,621,000$) | 3,010,000$ | (7,181,000$) | (1,083,000$) | (600,000$) | (829,000$) | (1,487,000$) | (5,256,000$) | (5,764,000$) | (4,407,000$) | 18,605,000$ | (5,160,000$) | (7,470,000$) | (8,348,000$) | (13,825,000$) | (23,531,000$) | (14,269,000$) | (12,477,000$) | (12,685,000$) | (8,822,000$) | (4,311,000$) | 1,150,000$ | (9,981,000$) | (5,816,000$) | (5,220,000$) | (5,286,000$) | (4,755,000$) | (5,324,000$) | (6,825,000$) | (5,509,000$) | (3,443,000$) | | (2,652,000$) | (5,642,000$) | (3,526,000$) | | | | | | | | | | |
| Tax Expenses | | | | | | | 0$ | 8,000$ | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | 0$ | 0$ | 0$ | | | | | | | | | | |
| Net Income | | (1,828,000$) | (2,898,000$) | (2,437,000$) | (2,621,000$) | 3,010,000$ | (7,181,000$) | (1,091,000$) | (600,000$) | (829,000$) | (1,487,000$) | (5,256,000$) | (5,764,000$) | (4,407,000$) | 18,396,000$ | (5,160,000$) | (7,470,000$) | (8,348,000$) | (13,825,000$) | (23,531,000$) | (14,269,000$) | (12,477,000$) | (12,685,000$) | (8,822,000$) | (4,311,000$) | 1,150,000$ | (9,981,000$) | (5,816,000$) | (5,220,000$) | (5,286,000$) | (4,755,000$) | (5,324,000$) | (6,825,000$) | (5,509,000$) | (3,443,000$) | | (2,652,000$) | (5,642,000$) | (3,526,000$) | | | | | | | | | | |
| Profit Margin | | | | | | | | | | (165.80%) | (400.81%) | (2,936.31%) | | | 84.49% | (255.95%) | (302.31%) | (325.46%) | (652.74%) | 639.95% | (18,062.03%) | (1,251.45%) | (9,060.71%) | (361.11%) | (88.94%) | 12.52% | (3,219.68%) | (1,103.61%) | (1,202.77%) | (21,144.00%) | (79,250.00%) | (9,340.35%) | (35,921.05%) | (15,302.78%) | (164.34%) | | (109.05%) | (817.68%) | | | | | | | | | | | |
| TTM | | | | | | | (1,940.20%) | (460.05%) | (778.29%) | | | | | | (8.96%) | (379.53%) | (1,529.31%) | (5,527.47%) | 13,271.64% | 2,558.39% | (1,318.75%) | (454.43%) | (148.49%) | (130.87%) | (127.52%) | (190.04%) | (2,029.55%) | (2,124.70%) | (3,943.49%) | (20,738.32%) | (18,994.07%) | (956.09%) | | | | | | | | | | | | | | | | | |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (1,828,000$) | (2,898,000$) | (2,437,000$) | (2,621,000$) | 3,010,000$ | (7,181,000$) | (1,091,000$) | (600,000$) | (829,000$) | (1,487,000$) | (5,256,000$) | (5,764,000$) | (4,407,000$) | 18,396,000$ | (5,160,000$) | (7,470,000$) | (8,348,000$) | (13,825,000$) | (23,531,000$) | (14,269,000$) | (12,477,000$) | (12,685,000$) | (8,822,000$) | (4,311,000$) | 1,150,000$ | (9,981,000$) | (5,816,000$) | (5,220,000$) | (5,286,000$) | (4,755,000$) | (5,324,000$) | (6,825,000$) | (5,509,000$) | (3,443,000$) | | (2,652,000$) | (5,642,000$) | (3,526,000$) | | | | | | | | | | |
| QoQ% | | 36.92% | (18.92%) | 7.02% | (187.08%) | 141.92% | (558.20%) | (81.83%) | 27.62% | 44.25% | 71.71% | 8.81% | (30.79%) | (123.96%) | 456.51% | 30.92% | 10.52% | 39.62% | 41.25% | (64.91%) | (14.36%) | 1.64% | (43.79%) | (104.64%) | (474.87%) | 111.52% | (71.61%) | (11.42%) | 1.25% | (11.17%) | 10.69% | 21.99% | (23.89%) | (60.01%) | | | 53.00% | (60.01%) | | | | | | | | | | | |
| YoY% | | (160.73%) | 59.64% | (123.37%) | (336.83%) | 463.09% | (382.92%) | 79.24% | 89.59% | 81.19% | (108.08%) | (1.86%) | 22.84% | 47.21% | 233.06% | 78.07% | 47.65% | 33.09% | (8.99%) | (166.73%) | (230.99%) | (1,184.96%) | (27.09%) | (51.69%) | 17.41% | 121.76% | (109.91%) | (9.24%) | 23.52% | 4.05% | (38.11%) | | | (107.73%) | 38.98% | | | | | | | | | | | | | | |
| Earnings Per Share, Basic | | (0.29$) | (0.45$) | (0.39$) | (0.41$) | 0.49$ | (2.55$) | (0.57$) | (0.35$) | (0.48$) | 0.15$ | (3.04$) | (0.68$) | (0.70$) | 3.69$ | (1.04$) | (1.66$) | (2.07$) | 0.17$ | (8.01$) | (4.86$) | (0.14$) | (0.15$) | (0.10$) | (0.05$) | 0.01$ | (0.13$) | (0.09$) | (0.12$) | (0.12$) | (0.11$) | (0.13$) | (0.17$) | (0.14$) | | | (15.62$) | | (36.09$) | | | | | | | | | | |
| Earnings Per Share, Diluted | | (0.29$) | (0.46$) | (0.39$) | (0.41$) | 0.49$ | (2.55$) | (0.57$) | (0.35$) | (0.48$) | 0.15$ | (3.04$) | (0.68$) | (0.70$) | 3.69$ | (1.04$) | (1.66$) | (2.07$) | 0.17$ | (8.01$) | (4.86$) | (0.14$) | (0.15$) | (0.10$) | (0.05$) | 0.01$ | (0.13$) | (0.09$) | (0.12$) | (0.12$) | (0.11$) | (0.13$) | (0.17$) | (0.14$) | | | (15.62$) | | (36.09$) | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | (0.18$) | (0.15$) | (0.54$) | (0.36$) | (0.26$) | (0.30$) | (0.24$) | (0.67$) | (0.26$) | 0.08$ | (0.82$) | (0.57$) | (0.53$) | (1.46$) | (1.32$) | (2.02$) | (3.17$) | 0.17$ | 1.64$ | (3.89$) | (0.17$) | (0.14$) | (0.10$) | (0.15$) | (0.10$) | 0.19$ | (0.08$) | (0.11$) | (0.09$) | (0.13$) | (0.10$) | (0.12$) | (0.12$) | | | (42.65$) | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | (0.18$) | (0.15$) | (0.54$) | (0.36$) | (0.26$) | (0.30$) | (0.24$) | (0.67$) | (0.26$) | 0.08$ | (0.82$) | (0.57$) | (0.53$) | (1.46$) | (1.32$) | (2.02$) | (3.17$) | 0.17$ | 1.64$ | (3.89$) | (0.17$) | (0.14$) | (0.10$) | (0.15$) | (0.10$) | 0.19$ | (0.08$) | (0.11$) | (0.09$) | (0.13$) | (0.10$) | (0.12$) | (0.12$) | | | (42.65$) | | | | | | | | | | | | |
| Average Shares, Basic | | 6,373,903 | 6,376,286 | 6,322,078 | 6,317,744 | 6,172,268 | 2,813,257 | 1,899,412 | 1,730,242 | 1,730,201 | -10,040,290 | 1,730,104 | 8,432,394 | 6,288,952 | 4,979,241 | 4,963,344 | 4,503,983 | 4,031,316 | -81,908,367 | 2,936,823 | 2,934,770 | 87,852,378 | 87,333,523 | 87,227,136 | 87,174,533 | 87,079,160 | 77,309,722 | 64,651,040 | 44,368,174 | 44,358,000 | 44,416,676 | 41,527,922 | 39,454,821 | 39,357,289 | | | 169,794 | | 97,691 | | | | | | | | | | |
| Average Shares, Diluted | | 6,373,903 | 6,365,875 | 6,322,078 | 6,317,744 | 6,182,679 | 2,813,257 | 1,899,412 | 1,730,242 | 1,730,201 | -10,040,290 | 1,730,104 | 8,432,394 | 6,288,952 | 4,979,241 | 4,963,344 | 4,503,983 | 4,031,316 | -81,908,367 | 2,936,823 | 2,934,770 | 87,852,378 | 86,168,051 | 87,227,136 | 87,174,533 | 88,244,632 | 77,309,722 | 64,651,040 | 44,368,174 | 44,358,000 | 44,416,676 | 41,527,922 | 39,454,821 | 39,357,289 | | | 169,794 | | 97,691 | | | | | | | | | | |
| EBIT | | (1,828,000$) | (3,532,000$) | (2,437,000$) | (2,621,000$) | 3,010,000$ | (7,181,000$) | (1,083,000$) | (600,000$) | (829,000$) | (1,487,000$) | (5,256,000$) | (5,764,000$) | (4,407,000$) | 18,605,000$ | (5,160,000$) | (7,470,000$) | (7,753,000$) | (13,448,000$) | (23,076,000$) | (13,819,000$) | (12,068,000$) | (12,267,000$) | (8,795,000$) | (4,311,000$) | 1,278,000$ | (9,784,000$) | (5,613,000$) | (5,017,000$) | (5,103,000$) | (4,580,000$) | (5,154,000$) | (6,659,000$) | (5,348,000$) | (3,443,000$) | | (2,448,000$) | (5,434,000$) | (3,318,000$) | | | | | | | | | | |
| EBITDA | | (1,828,000$) | (3,532,000$) | (2,437,000$) | (2,621,000$) | 3,010,000$ | (7,181,000$) | (1,083,000$) | (600,000$) | (829,000$) | (1,487,000$) | (5,256,000$) | (5,764,000$) | (4,407,000$) | 18,605,000$ | (5,160,000$) | (7,470,000$) | (7,753,000$) | (13,448,000$) | (23,076,000$) | (13,819,000$) | (12,068,000$) | (12,267,000$) | (8,795,000$) | (4,311,000$) | 1,278,000$ | (9,784,000$) | (5,613,000$) | (5,017,000$) | (5,103,000$) | (4,580,000$) | (5,154,000$) | (6,659,000$) | (5,348,000$) | (3,443,000$) | | (2,448,000$) | (5,434,000$) | (3,318,000$) | | | | | | | | | | |