Aditxt Income Statement (2021-2025) | ADTX

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Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.21M0.21M0.32M0.19M0.22M0.22M0.12M0.08M0.08M0.04M0.01M0.00M0.00M0.00M748.00
Cost of Revenue 0.15M-0.17M0.19M0.83M0.23M0.94M0.18M0.19M0.11M0.29M0.07M0.02M0.47M0.07M0.05M0.35M0.01M
Gross Profit 0.02M0.04M0.09M0.02M0.04M0.04M0.02M-0.20M0.01M0.02M-0.46M-0.07M284.00-1.0016.00
Operating items
Amortization - Intangibles 0.27M0.38M1.19M0.00M1.53M0.01M0.16M0.74M1.27M0.64M0.56M1.71M0.27M0.20M1.21M0.23M
Research & Development 0.94M0.93M1.47M1.70M1.43M1.19M1.57M3.08M1.39M0.48M0.90M4.30M8.15M1.55M0.49M0.70M1.21M0.76M0.67M
Selling, General & Administrative 5.10M4.80M4.45M7.74M4.62M3.79M3.92M3.65M4.37M3.67M7.17M3.40M3.36M4.42M3.72M4.78M4.35M5.04M2.46M
Restructuring Costs 0.29M13.94M0.13M0.13M0.73M0.22M0.07M0.02M0.02M1.77M0.11M0.00M0.03M
Other Operating Expenses -0.23M0.04M0.15M0.64M-0.05M0.70M-0.73M1.26M0.09M0.02M-1.72M-0.07M0.02M0.00M0.10M0.05M0.35M0.01M
Operating Expenses 6.09M5.78M6.07M24.02M6.14M5.81M5.48M8.22M5.82M4.27M8.11M7.75M11.55M6.00M4.24M5.58M5.61M6.15M3.14M
Operating Income -6.09M-5.78M-6.07M-23.99M-6.12M-5.77M-5.39M-8.20M-5.78M-4.23M-8.10M-7.95M-11.54M-5.98M-4.70M-5.65M-5.61M-6.15M-3.14M
EBIT -6.09M-5.78M-6.07M-23.99M-6.12M-5.77M-5.39M-8.20M-5.78M-4.23M-8.10M-7.95M-11.54M-5.98M-4.70M-5.65M-5.61M-6.15M-3.14M
Non-operating items
Interest & Investment Income 249.00180.000.04M-0.04M0.01M0.01M0.01M0.03M0.01M343.00367.00382.00377.00378.00376.00323.00288.000.08M0.18M
Other Non Operating Income -2.50M
Non Operating Income -0.29M-0.40M-3.69M8.81M0.06M-0.08M-2.17M0.02M-0.20M-1.45M-1.65M-3.03M-3.33M-1.65M-2.28M0.10M-0.34M-1.24M-21.07M
Net income details
EBT -6.38M-6.18M-9.76M-24.05M-6.06M-5.85M-7.56M-8.18M-5.98M-5.68M-9.75M-10.98M-14.87M-7.62M-6.98M-5.55M-5.95M-7.40M-24.21M
Profit After Tax -6.38M-6.18M-9.76M-24.05M-6.06M-5.85M-7.56M-8.18M-5.98M-5.68M-9.91M-11.12M-14.87M-7.62M-12.85M-5.23M-5.95M-7.40M-24.21M
Income from Non-Controlling Interests -0.01M-0.14M-0.07M-0.04M-0.32M-0.24M-0.14M-0.16M
Income from Continuing Operations -6.38M-6.18M-9.76M-24.05M-6.06M-5.85M-7.56M-8.18M-5.98M-5.68M-9.75M-10.98M-14.87M-7.62M-6.98M-5.55M-5.95M-7.40M-24.21M
Consolidated Net Income -6.38M-6.18M-9.76M-24.05M-6.06M-5.85M-7.56M-8.18M-5.98M-5.68M-9.75M-10.98M-14.87M-7.62M-6.98M-5.55M-5.95M-7.40M-24.21M
Income towards Parent Company -6.38M-6.18M-9.76M-24.05M-6.06M-5.85M-7.56M-8.18M-5.98M-5.68M-9.75M-10.98M-14.87M-7.62M-6.98M-5.55M-5.95M-7.40M-24.21M
Preferred Dividend Payments 0.17M0.15M
Net Income towards Common Stockholders -6.38M-6.18M-9.76M-24.05M-6.06M-1.79M-7.56M-8.22M-5.98M-5.68M-9.91M-11.12M-14.87M-7.62M-6.98M-5.55M-5.95M-7.40M-24.21M
Additional items
EPS (Basic) -0.46-0.42-28.08-48.10-6.80-6.42-210.93123.42-52.46-36.79-0.00M-0.01M-0.09M-0.00M-3.14M-420.97-8.12-3.45-548.78
EPS (Weighted Average and Diluted) -0.42-28.08-63.00-6.80-1.97-210.93-177.29-52.46-36.79-0.00M-0.01M-0.09M-0.00M-3.14M-420.97-8.12-3.45-548.78
Shares Outstanding (Weighted Average) 13.83M14.56M0.35M0.38M0.89M0.91M0.04M0.05M0.11M0.15M0.01M0.00M161.000.01M4.000.01M0.70M2.10M0.04M
Shares Outstanding (Diluted Average) 14.56M0.35M0.38M0.89M0.91M0.04M0.05M0.11M0.15M0.01M0.00M161.000.01M4.000.01M0.70M2.10M0.04M
EBITDA -6.09M-5.78M-6.07M-23.99M-6.12M-5.77M-5.39M-8.20M-5.78M-4.23M-8.10M-7.95M-11.54M-5.98M-4.70M-5.65M-5.61M-6.15M-3.14M
Interest Expenses 0.67M0.01M0.20M1.29M0.91M1.81M2.49M1.09M0.57M0.04M0.16M0.05M0.18M