Ainos Income Statement (2010-2026) | AIMD

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.20M	0.36M	0.03M	0.09M	0.64M	1.76M	1.04M	0.05M	0.03M	0.02M	0.02M	0.02M				0.11M	0.00M	0.00M	0.01M	161.00
Cost of Revenue (Quarter)	0.07M	0.10M	0.01M	0.04M	0.32M	1.18M	0.58M	0.10M	0.06M	0.09M	0.13M	0.03M	0.03M	547.00	-0.04M	0.02M	937.00	477.00	0.00M	763.00
Gross Profit (Quarter)	0.13M	0.26M	0.02M	0.05M	0.32M	0.58M	0.46M	-0.05M	-0.03M	-0.06M	-0.11M	-0.01M	-0.03M	-547.00	79.00	0.09M	0.00M	0.00M	0.01M	-602.00
Operating items
Research & Development (Quarter)		0.65M	1.27M	1.58M	1.63M	1.83M	1.80M	1.70M	1.67M	1.71M	2.24M	2.08M	1.98M	2.02M	2.33M	1.72M	1.91M	1.99M	2.12M	1.69M
Selling, General & Administrative (Quarter)	0.86M	0.80M	0.18M	0.55M	0.63M	6.57M	0.79M	0.76M	0.62M	0.90M	3.35M	1.03M	1.04M	1.02M	2.31M	1.53M	1.84M	0.80M	2.18M	0.59M
Other Operating Expenses (Quarter)	-0.00M	-285.00		-146.00	0.01M	0.01M		0.00M	0.01M
Operating Expenses (Quarter)	-0.86M	1.44M	1.45M	2.13M	2.26M	8.40M	2.59M	2.46M	2.29M	2.61M	5.59M	3.11M	3.02M	3.04M	4.63M	3.25M	3.75M	2.79M	4.31M	2.28M
Operating Income (Quarter)	-0.73M	-1.18M	-1.44M	-2.08M	-1.94M	-7.82M	-2.13M	-2.51M	-2.32M	-2.68M	-5.70M	-3.12M	-3.05M	-3.04M	-4.63M	-3.16M	-3.75M	-2.78M	-4.30M	-2.28M
EBIT (Quarter)	-0.73M	-1.18M	-1.44M	-2.08M	-1.94M	-7.82M	-2.13M	-2.51M	-2.32M	-2.68M	-5.70M	-3.12M	-3.05M	-3.04M	-4.63M	-3.16M	-3.75M	-2.78M	-4.30M	-2.28M
Non-operating items
Interest & Investment Income (Quarter)	-0.02M	0.02M		-0.02M	-0.01M	515.00		-0.01M	-0.03M
Other Non Operating Income (Quarter)					0.01M					0.01M	-0.00M	0.02M	0.04M	-0.05M	0.16M	0.06M	-0.16M	0.03M	0.01M	723.00
Non Operating Income (Quarter)	-0.02M	0.02M	0.01M	-0.02M	-0.02M	515.00	-0.00M	-0.01M	-0.03M	0.01M	-0.22M	-0.19M	-0.15M	-0.66M	0.16M	0.06M	-0.16M	-0.15M	-0.17M	-0.18M
Net income details
EBT (Quarter)	-0.75M	-1.16M	2.42M	-2.10M	-1.95M	-7.82M	-2.13M	-2.52M	-2.35M	-2.98M	-5.92M	-3.31M	-3.20M	-3.70M	-4.65M	-3.29M	-4.08M	-2.93M	-4.47M	-2.46M
Tax Provisions (Quarter)											800.00
Profit After Tax (Quarter)	-0.75M	-1.16M	-1.44M	-2.10M	-1.95M	-7.82M	-2.13M	-2.52M	-2.35M	-2.98M	-5.92M	-3.31M	-3.20M	-3.70M	-4.65M	-3.29M	-4.08M	-2.93M	-4.47M	-2.46M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-0.75M	-1.16M	2.42M	-2.10M	-1.95M	-7.82M	-2.13M	-2.52M	-2.35M	-2.98M	-5.92M	-3.31M	-3.20M	-3.70M	-4.65M	-3.29M	-4.08M	-2.93M	-4.47M	-2.46M
Consolidated Net Income (Quarter)	-0.75M	-1.16M	2.42M	-2.10M	-1.95M	-7.82M	-2.13M	-2.52M	-2.35M	-2.98M	-5.92M	-3.31M	-3.20M	-3.70M	-4.65M	-3.29M	-4.08M	-2.93M	-4.47M	-2.46M
Income towards Parent Company (Quarter)	-0.75M	-1.16M	2.42M	-2.10M	-1.95M	-7.82M	-2.13M	-2.52M	-2.35M	-2.98M	-5.92M	-3.31M	-3.20M	-3.70M	-4.65M	-3.29M	-4.08M	-2.93M	-4.47M	-2.46M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-0.75M	-1.16M	2.42M	-2.10M	-1.95M	-7.82M	-2.13M	-2.52M	-2.35M	-2.98M	-5.92M	-3.31M	-3.20M	-3.70M	-4.65M	-3.29M	-4.08M	-2.93M	-4.47M	-2.46M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.10	80.29	-69.59	-0.20	-0.68	-11.38	-0.63	-0.58	-0.73	-1.41	-0.57	-2.45	-1.64	-1.33	-1.04	-0.99	-0.64	-0.85	-0.41
EPS (Weighted Average and Diluted) (Quarter)								-0.63	-0.58	-0.73	-1.41	-0.57	-2.45	-1.64	-1.33	-1.04	-0.99	-0.64	-0.85	-0.41
Shares Outstanding (Weighted Average) (Quarter)	124.64M	9.49M	0.03M	0.03M	9.63M	11.54M	0.19M	4.00M	4.02M	4.03M	4.10M	5.77M	1.30M	2.26M	1.90M	3.17M	3.65M	3.95M	0.38M	6.03M
Shares Outstanding (Diluted Average) (Quarter)								4.00M	4.01M	4.06M	4.10M	5.77M	1.23M	1.57M	1.90M	3.17M	3.65M	3.95M	4.27M	6.03M
EBITDA (Quarter)	-0.73M	-1.18M	-1.44M	-2.08M	-1.94M	-7.82M	-2.13M	-2.51M	-2.32M	-2.68M	-5.70M	-3.12M	-3.05M	-3.04M	-4.63M	-3.16M	-3.75M	-2.78M	-4.30M	-2.28M
Interest Expenses (Quarter)	0.02M					0.01M	0.01M	0.01M	0.04M	0.04M	0.05M	0.05M	0.12M	0.26M	0.18M	0.18M	0.18M	0.18M	0.18M	0.18M
Tax Rate (Quarter)											-0.01%

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Ainos Income Statement (2010-2026) | AIMD

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