Aditxt Income Statement (2019-2026) | ADTX

Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
0.21M0.21M0.32M0.19M0.22M0.22M0.12M0.08M0.08M0.04M0.01M0.00M0.00M0.00M748.00425.000.01M
Cost of Revenue (Quarter)
0.15M-0.17M0.19M0.83M0.01M0.17M0.18M0.11M0.11M0.29M0.07M0.02M0.03M0.10M734.000.35M732.00-0.00M0.01M
Gross Profit (Quarter)
0.02M0.04M0.09M0.02M0.04M0.04M0.02M-0.20M0.01M0.02M-0.46M-0.07M284.00-1.0016.00-31.000.00M
Operating items
Amortization - Intangibles (Quarter)
0.38M1.19M0.00M1.53M0.01M0.16M0.74M1.27M0.64M0.56M1.71M0.27M0.20M1.21M0.23M0.06M0.02M
Research & Development (Quarter)
0.93M1.47M1.70M1.43M1.19M1.57M3.08M1.39M0.48M0.90M4.30M8.15M1.55M0.49M0.70M1.21M0.76M0.67M0.55M1.05M
Selling, General & Administrative (Quarter)
0.04M4.45M-14.01M4.62M3.79M3.92M3.65M4.37M3.67M7.17M3.40M3.36M4.42M3.72M4.78M4.35M5.04M2.46M4.12M3.32M
Restructuring Costs (Quarter)
0.03M0.09M0.18M0.73M0.22M0.07M0.02M0.20M1.77M0.02M0.00M0.03M0.16M
Other Operating Expenses (Quarter)
4.80M0.15M36.30M0.65M-0.73M1.26M0.09M-0.16M-1.72M0.02M0.02M0.00M0.10M0.05M0.35M0.01M-0.00M-0.16M
Operating Expenses (Quarter)
5.78M6.07M24.02M6.14M5.81M5.48M8.22M5.82M4.27M8.11M7.75M11.55M6.00M4.24M5.58M5.61M6.15M3.14M4.67M4.36M
Operating Income (Quarter)
-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-4.67M-4.36M
EBIT (Quarter)
-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-4.67M-4.36M
Non-operating items
Interest & Investment Income (Quarter)
180.000.04M-0.04M0.01M0.01M0.01M0.03M0.01M343.00367.00382.00377.00378.00376.00323.00288.000.08M0.18M-0.06M280.00
Other Non Operating Income (Quarter)
-2.50M
Non Operating Income (Quarter)
-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-0.56M-11.83M
Net income details
EBT (Quarter)
-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-5.23M-16.19M
Profit After Tax (Quarter)
-6.18M-9.76M-24.05M-6.06M-5.85M-7.56M-8.18M0.50M-5.68M-9.91M-10.98M-14.87M-7.62M-12.85M-5.23M-5.95M-7.40M-24.05M-5.23M-15.95M
Income from Non-Controlling Interests (Quarter)
-0.01M-0.14M-0.07M-0.04M-0.32M-0.24M-0.14M-0.16M-0.53M-0.24M
Income from Continuing Operations (Quarter)
-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-5.23M-16.19M
Consolidated Net Income (Quarter)
-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-5.23M-16.19M
Income towards Parent Company (Quarter)
-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-5.23M-16.19M
Preferred Dividend Payments (Quarter)
0.17M0.15M
Net Income towards Common Stockholders (Quarter)
-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-5.23M-16.19M
Additional items
EPS (Basic) (Quarter)
-0.42-28.08-48.10-6.80-6.42-210.93123.42-52.46-36.79-0.00M-0.02M-0.09M-0.00M-3.14M-7.38M-0.20M-3.45-548.78451.34-790.49
EPS (Weighted Average and Diluted) (Quarter)
-0.44-31.96-63.00-6.80-1.99-210.93-177.29-52.46-36.79-0.00M-0.02M-0.09M-0.00M-3.14M-7.38M-0.20M-3.45-548.78451.34-790.49
Shares Outstanding (Weighted Average) (Quarter)
0.88M0.35M0.38M0.89M0.91M6.42M0.05M0.11M0.13M0.00M0.00M161.000.01M2.002.0029.001.41M0.04M0.04M0.25M
Shares Outstanding (Diluted Average) (Quarter)
14.20M0.31M0.38M0.89M0.90M0.04M0.05M0.11M0.15M0.00M0.00M161.000.01M4.002.0029.002.10M0.04M0.04M0.02M
EBITDA (Quarter)
-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-5.95M-6.15M-3.14M-4.67M-16.08M
Interest Expenses (Quarter)
0.67M0.01M0.20M1.29M0.91M1.81M2.49M1.09M0.57M0.04M0.16M0.05M0.18M0.30M0.03M