Aethlon Medical Income Statement (2011-2024) | AEMD

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024
Revenue & cost
Revenue	1.53M	1.53M	0.96M	0.40M	0.22M	0.40M	0.21M	0.40M	0.20M	0.64M	0.08M	0.71M	0.05M	0.48M	0.03M	0.20M	0.19M	0.19M	0.30M	0.20M	0.00M	0.39M					0.07M	0.07M	0.15M			0.08M	0.03M		0.41M	0.21M			0.62M	0.03M	0.13M	0.13M	0.02M	0.01M				0.57M
Cost of Revenue											1.00M				0.14M
Gross Profit											-0.92M				-0.11M				0.30M
Operating items
Selling, General & Administrative	0.11M	0.13M	0.38M	0.23M	0.18M	0.19M	0.20M	0.18M	0.20M	0.14M	0.33M	0.26M	0.20M	0.23M	0.47M	0.01M	0.29M	0.33M	0.38M	-0.07M	0.22M	0.29M	0.18M	0.15M	0.19M	0.23M	0.14M	0.23M	0.19M	0.27M	0.22M	0.27M	0.38M	0.34M	0.27M	0.55M	0.41M	0.55M	0.92M	0.57M	0.63M	0.69M	1.11M	1.03M	1.03M	1.55M	1.07M	0.83M
Other Operating Expenses	0.92M	0.76M	0.92M	1.03M	1.03M	1.01M	0.95M	1.07M	0.78M	0.73M	0.98M	1.26M	1.02M	0.85M	0.65M	1.32M	1.00M	0.99M	-0.15M	1.36M	-1.00M	-0.04M	0.02M	1.35M	-0.69M	-0.07M	-0.06M	1.11M	-0.06M	-0.06M	-0.06M	1.40M	1.21M	1.36M	1.02M	1.44M	1.00M	1.22M	2.15M	1.73M	1.60M	1.46M	1.43M	2.77M	1.87M	2.12M	1.78M	2.22M
Operating Expenses	1.03M	0.88M	1.30M	1.26M	1.21M	1.20M	1.15M	1.25M	0.98M	0.87M	1.31M	1.52M	1.22M	1.08M	1.12M	1.33M	1.28M	1.31M	1.39M	1.29M	1.14M	2.61M	1.24M	1.50M	1.16M	1.24M	1.24M	1.35M	1.25M	1.35M	1.96M	1.67M	1.60M	1.70M	1.29M	1.99M	1.41M	1.77M	3.07M	2.30M	2.23M	2.14M	2.55M	3.80M	2.91M	3.67M	2.85M	3.05M
Operating Income	-1.03M	-0.88M	-0.34M	-0.86M	-0.99M	-0.80M	-0.94M	-0.85M	-0.78M	-0.23M	-1.23M	-0.81M	-1.17M	-0.60M	-1.09M	-1.13M	-1.09M	-1.12M	-1.08M	-1.09M	-1.13M	-2.23M	-1.24M	-1.50M	-1.16M	-1.24M	-1.16M	-1.27M	-1.10M	-1.35M	-1.96M	-1.59M	-1.57M	-1.70M	-0.88M	-1.79M	-1.41M	-1.77M	-2.44M	-2.26M	-2.10M	-2.01M	-2.53M	-3.79M	-2.91M	-3.67M	-2.85M	-2.48M
EBIT	-1.03M	-0.88M	-0.34M	-0.86M	-0.99M	-0.80M	-0.94M	-0.85M	-0.78M	-0.23M	-1.23M	-0.81M	-1.17M	-0.60M	-1.09M	-1.13M	-1.09M	-1.12M	-1.08M	-1.09M	-1.13M	-2.23M	-1.24M	-1.50M	-1.16M	-1.24M	-1.16M	-1.27M	-1.10M	-1.35M	-1.96M	-1.59M	-1.57M	-1.70M	-0.88M	-1.79M	-1.41M	-1.77M	-2.44M	-2.26M	-2.10M	-2.01M	-2.53M	-3.79M	-2.91M	-3.67M	-2.85M	-2.48M
Non-operating items
Non Operating Investment Income																																														-0.14M
Interest & Investment Income	-852.00	-31.00	-56.00	0.36M	-45.00	-62.00	-38.00	-27.00	60.00		-1.00
Other Non Operating Income	-0.49M	-1.03M	-0.07M	2.36M	-0.69M	0.33M	-1.38M	1.79M	0.61M	-2.99M	0.08M	-6.24M	-2.45M	-0.07M	-0.22M	2.75M					-0.62M		0.06M		-0.38M								-0.45M			0.50M
Non Operating Income	1.55M	-0.43M	0.23M	3.64M	0.03M	0.62M	-1.25M	1.92M	-0.48M	3.12M	1.04M	6.71M	2.53M	0.29M	0.52M	-0.20M	0.13M	0.13M	0.15M	0.17M	1.00M	0.04M							0.06M	0.06M	-0.06M	-0.06M	-0.50M	-0.00M	0.06M		-728.00		-802.00	-50.00	-125.00
Net income details
EBT	0.65M	-0.28M	-0.03M	0.70M	-0.30M	-0.58M	-0.83M	-0.73M	-0.89M	-0.34M	-1.35M	-1.77M	-1.25M	-0.68M	-1.24M	-1.29M	-1.22M	-1.25M	-1.23M	-1.26M	-1.17M	-2.26M	-1.27M	-1.69M	-1.35M	-1.30M	-1.22M	-1.33M	-1.15M	-1.40M	-2.02M	-1.65M	-1.62M	-1.70M	-0.88M	-1.79M	-1.41M	-1.77M	-2.45M	-2.26M	-2.10M	-2.01M	-2.53M	-3.79M	-2.91M	-3.67M	-2.85M	-2.48M
Profit After Tax	-2.59M	-0.45M	-0.57M	-4.50M	-1.02M	-1.42M	0.31M	-2.77M	-0.30M	-3.35M	-2.27M	-7.52M	-3.70M	-0.89M	-1.60M	-0.93M	-1.22M	-1.25M	-1.23M	-1.26M	-2.14M	-2.26M	-1.21M	-1.69M	-1.85M	-1.31M	-1.22M	-1.33M	-1.15M	-1.40M	-2.02M	-1.65M	-2.07M	-1.71M	-0.82M	-1.79M	-1.41M	-1.77M	-2.44M	-2.26M	-2.10M	-2.01M	-2.53M	-3.79M	-2.91M	-3.67M	-2.85M	-2.47M
Income from Non-Controlling Interests											-0.04M	-0.04M	-0.05M	-0.04M	-0.05M	-0.04M	-0.03M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-860.00	-0.00M	-0.00M	-0.00M	-863.00	-825.00	-0.00M	-0.00M	-0.00M	-825.00	-0.00M	-620.00	-413.00
Income from Continuing Operations	0.65M	-0.28M	-0.03M	0.70M	-0.30M	-0.58M	-0.83M	-0.73M	-0.89M	-0.34M	-1.35M	-1.77M	-1.25M	-0.68M	-1.24M	-1.29M	-1.22M	-1.25M	-1.23M	-1.26M	-1.17M	-2.26M	-1.27M	-1.69M	-1.35M	-1.30M	-1.22M	-1.33M	-1.15M	-1.40M	-2.02M	-1.65M	-1.62M	-1.70M	-0.88M	-1.79M	-1.41M	-1.77M	-2.45M	-2.26M	-2.10M	-2.01M	-2.53M	-3.79M	-2.91M	-3.67M	-2.85M	-2.48M
Consolidated Net Income	0.65M	-0.28M	-0.03M	0.70M	-0.30M	-0.58M	-0.83M	-0.73M	-0.89M	-0.34M	-1.35M	-1.77M	-1.25M	-0.68M	-1.24M	-1.29M	-1.22M	-1.25M	-1.23M	-1.26M	-1.17M	-2.26M	-1.27M	-1.69M	-1.35M	-1.30M	-1.22M	-1.33M	-1.15M	-1.40M	-2.02M	-1.65M	-1.62M	-1.70M	-0.88M	-1.79M	-1.41M	-1.77M	-2.45M	-2.26M	-2.10M	-2.01M	-2.53M	-3.79M	-2.91M	-3.67M	-2.85M	-2.48M
Income towards Parent Company	0.65M	-0.28M	-0.03M	0.70M	-0.30M	-0.58M	-0.83M	-0.73M	-0.89M	-0.34M	-1.35M	-1.77M	-1.25M	-0.68M	-1.24M	-1.29M	-1.22M	-1.25M	-1.23M	-1.26M	-1.17M	-2.26M	-1.27M	-1.69M	-1.35M	-1.30M	-1.22M	-1.33M	-1.15M	-1.40M	-2.02M	-1.65M	-1.62M	-1.70M	-0.88M	-1.79M	-1.41M	-1.77M	-2.45M	-2.26M	-2.10M	-2.01M	-2.53M	-3.79M	-2.91M	-3.67M	-2.85M	-2.48M
Net Income towards Common Stockholders	0.65M	-0.28M	-0.03M	0.70M	-0.30M	-0.58M	-0.83M	-0.73M	-0.89M	-0.34M	-1.35M	-1.77M	-1.25M	-0.68M	-1.24M	-1.29M	-1.22M	-1.25M	-1.23M	-1.26M	-1.17M	-2.26M	-1.27M	-1.69M	-1.35M	-1.30M	-1.22M	-1.33M	-1.15M	-1.40M	-2.02M	-1.65M	-1.62M	-1.71M	-0.82M	-1.79M	-1.41M	-1.77M	-2.44M	-2.26M	-2.10M	-2.01M	-2.53M	-3.79M	-2.10M	-3.81M	-2.85M	-2.48M
Additional items
EPS (Basic)	-0.03	0.00	-0.01	0.01	-0.01	-0.01	-0.01	0.00	-0.01	-0.02	-0.01	-0.46	-0.80	-0.16	-0.26	-0.23	-0.18	-0.16	-0.16	-0.17	-0.28	-0.29	-0.15	-0.22	-0.21	-0.14	-0.08	-0.11	-0.06	-1.17	-1.67	-1.36	-1.63	-1.29	-0.28	-0.52	-0.15	-0.15	-0.20	-0.19	-0.16	-0.13	-0.16	-0.26	-0.14	-1.84	-1.24	-1.21
EPS (Weighted Average and Diluted)	0.01																																								-0.16	-0.13	-0.16	-0.26	-0.14	-1.84	-1.24	-1.21
Shares Outstanding (Weighted Average)	87.84M	99.70M	107.06M	101.77M	126.32M	144.70M	158.76M	149.22M	176.22M	187.64M	198.15M	3.88M	4.54M	5.19M	6.03M	5.59M	6.72M	7.61M	7.62M	7.39M	7.62M	7.76M	7.93M	7.76M	8.81M	9.03M	14.95M	12.32M	17.75M	1.19M	1.20M	1.21M	1.27M	1.32M	2.89M	3.41M	9.63M	12.07M	12.09M	12.09M	12.83M	15.39M	15.40M	14.76M	15.49M	2.07M	2.29M	2.05M	2.43M	2.48M	2.52M	0.31M	0.93M	0.17M	0.17M
Shares Outstanding (Diluted Average)	87.84M																																								12.83M	15.39M	15.40M	14.76M	15.49M	2.07M	2.29M	2.05M	2.43M	2.48M	2.52M	0.31M	0.93M	0.17M	0.17M
EBITDA	-1.03M	-0.88M	-0.34M	-0.86M	-0.99M	-0.80M	-0.94M	-0.85M	-0.78M	-0.23M	-1.23M	-0.81M	-1.17M	-0.60M	-1.09M	-1.13M	-1.09M	-1.12M	-1.08M	-1.09M	-1.13M	-2.23M	-1.24M	-1.50M	-1.16M	-1.24M	-1.16M	-1.27M	-1.10M	-1.35M	-1.96M	-1.59M	-1.57M	-1.70M	-0.88M	-1.79M	-1.41M	-1.77M	-2.44M	-2.26M	-2.10M	-2.01M	-2.53M	-3.79M	-2.91M	-3.67M	-2.85M	-2.48M
Interest Expenses	-1.69M	-0.60M	-0.31M	-1.20M	-0.69M	-0.22M	-0.11M	-0.11M	0.11M	0.11M	0.11M	0.96M	0.08M	0.08M	0.15M	0.16M	0.13M	0.13M	0.15M	0.17M	0.04M	0.04M	0.04M	0.19M	0.19M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.05M	21.00	126.00		728.00		802.00	50.00	125.00

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Aethlon Medical Income Statement (2011-2024) | AEMD

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