Ainos Income Statement (2009-2025) | AIMD

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Nov2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	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	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	914.00	109.00M	0.05M	0.00M	96.00	0.00M	0.00M	655.00	0.00M	0.00M	0.05M	360.00	240.00	240.00	50.00					-0.55M								0.00M	0.00M	-0.00M	-798.00	-0.00M	0.25M		426.00	0.06M	250.00	0.01M	0.01M	0.00M	606.00	0.00M	0.00M	0.02M	484.00	192.00	687.00	0.00M	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
Cost of Revenue	25.00	28.00	0.02M	-0.02M	96.00	0.00M	600.00	0.00M	0.00M	0.00M	192.00	143.00	96.00	96.00	20.00														0.01M				0.06M		0.00M	0.04M	707.00	0.02M	0.00M	0.00M	563.00	0.00M	0.00M	0.01M	292.00	123.00	56.00	0.00M	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	-79.00	0.02M	937.00	477.00
Gross Profit	498.00	74.00	0.02M	0.00M	39.00	986.00	775.00	407.00	0.00M	0.00M	0.05M	217.00	144.00	144.00	30.00													0.00M	-700.00				0.19M		-0.00M	0.01M	-457.00	-0.00M	0.00M	0.00M	43.00	0.00M	140.00	0.00M	192.00	69.00	631.00	872.00	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
Operating items
Research & Development	0.17M	0.11M	0.11M	0.07M	0.10M	0.10M	0.10M	0.13M	0.09M	0.09M	0.09M	0.01M	0.08M	0.09M	0.07M	-0.04M	0.03M	0.04M	0.03M	0.03M	0.02M																			0.00M	0.05M				389.00					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
Selling, General & Administrative	0.25M	0.43M	0.24M	0.29M	0.18M	0.14M	0.19M	0.13M	0.11M	0.20M	0.43M	0.18M	0.07M	0.06M	0.06M	0.16M	0.13M	0.12M	0.05M	0.13M	0.16M	0.19M	0.10M		0.11M	0.10M	0.11M	0.19M	0.12M	0.14M	0.18M	0.19M	0.18M	0.23M	0.18M	0.20M	0.35M	0.31M	0.45M	0.39M	0.40M	0.37M	0.37M	-0.38M	0.30M	0.32M	0.44M	0.52M	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
Other Operating Expenses																																							0.03M										-0.00M	-285.00		-146.00	0.01M	0.01M		0.00M	0.01M
Operating Expenses	0.42M	0.54M	0.35M	0.36M	0.28M	0.24M	0.30M	0.26M	0.20M	0.29M	0.51M	0.19M	0.16M	0.15M	0.13M	0.12M	0.16M	0.16M	0.08M	0.16M	0.18M	0.19M	0.10M		0.11M	0.10M	0.11M	0.19M	0.12M	0.14M	0.18M	0.19M	0.18M	0.23M	0.18M	0.20M	0.35M	0.31M	0.49M	0.39M	0.46M	0.37M	0.37M	-0.38M	0.30M	0.32M	0.44M	0.52M	-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
Operating Income	-0.42M	-0.54M	-0.32M	-0.36M	-0.28M	-0.23M	-0.30M	-0.26M	-0.20M	-0.29M	-0.46M	-0.19M	-0.16M	-0.15M	-0.13M	-0.12M	-0.16M	-0.16M	-0.08M	-0.16M	-0.18M	-0.19M	-0.10M		-0.11M	-0.10M	-0.11M	-0.19M	-0.12M	-0.14M	-0.18M	-0.19M	0.01M	-0.23M	-0.18M	-0.19M	-0.35M	-0.31M	-0.49M	-0.39M	-0.46M	-0.37M	-0.37M	-0.38M	-0.30M	-0.32M	-0.44M	-0.52M	-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
EBIT	-0.42M	-0.54M	-0.32M	-0.36M	-0.28M	-0.23M	-0.30M	-0.26M	-0.20M	-0.29M	-0.46M	-0.19M	-0.16M	-0.15M	-0.13M	-0.12M	-0.16M	-0.16M	-0.08M	-0.16M	-0.18M	-0.19M	-0.10M		-0.11M	-0.10M	-0.11M	-0.19M	-0.12M	-0.14M	-0.18M	-0.19M	0.01M	-0.23M	-0.18M	-0.19M	-0.35M	-0.31M	-0.49M	-0.39M	-0.46M	-0.37M	-0.37M	-0.38M	-0.30M	-0.32M	-0.44M	-0.52M	-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
Non-operating items
Non Operating Investment Income	-0.12M	-1.87M	-0.74M	1.50M	0.06M		0.15M	-2.66M
Interest & Investment Income	0.00M	0.00M		6.00		140.00		0.00M	300.00	150.00																											-973.00	-0.00M	-419.00	-885.00	0.00M	-809.00	-713.00	-0.00M	-0.00M	0.00M	-0.01M	-0.01M	-0.02M	0.02M		-0.02M	-0.01M	515.00		-0.01M	-0.03M
Other Non Operating Income		-1.87M			0.06M	0.78M	0.15M	0.67M	-610.00	0.00M	-0.01M	0.05M	-0.02M	0.05M	0.02M	0.01M	0.00M			0.04M																																	0.01M					0.01M	-0.00M	0.02M	0.04M	-0.05M	0.16M	0.06M	-0.16M	0.03M
Non Operating Income																																													-0.30M	0.32M		-0.01M	-0.02M	0.02M		-0.02M	-0.02M	515.00	-0.00M	-0.01M	-0.03M	-0.30M	-0.22M	-0.19M	-0.15M	-0.66M	-0.02M	-0.12M	-0.34M	-0.15M
Net income details
EBT	-0.42M	-0.54M	-0.32M	-0.36M	-0.28M	-0.26M	-0.32M	-0.29M	-0.22M	-0.33M	-0.52M	-0.28M	-0.23M	-0.17M	-0.16M	-0.01M	-0.19M	-0.19M	-0.12M	-0.71M	-0.18M	-0.19M	-0.10M		-0.11M	-0.10M	-0.11M	-0.19M	-0.12M	-0.14M	-0.18M	-0.19M	0.01M	-0.23M	-0.21M	-0.19M	-0.36M	-0.31M	-0.49M	-0.39M	-0.45M	-0.37M	-0.37M	-0.38M	-0.30M	-0.32M	0.99M	-0.53M	-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
Tax Provisions																																																											800.00
Profit After Tax	-0.56M	2.43M	-1.09M	1.11M	-0.24M	0.53M	-0.17M	0.39M	-0.22M	-0.33M	-0.53M	-0.23M	-0.24M	-0.13M	-0.15M	-0.14M	-0.19M	-0.19M	-0.12M	-0.13M	-0.18M	-0.19M	-0.10M		-0.11M	-0.10M	-0.11M	-0.34M	-0.12M	-0.14M	-0.18M	-0.19M	0.01M	-0.23M	-0.21M	-0.19M	-0.36M	-0.31M	-0.49M	-0.39M	-0.45M	-0.37M	-0.37M	-0.38M	-0.30M	-0.32M	-0.45M	-0.53M	-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
Income from Non-Controlling Interests																																				0.00M	-0.02M
Income from Continuing Operations	-0.42M	-0.54M	-0.32M	-0.36M	-0.28M	-0.26M	-0.32M	-0.29M	-0.22M	-0.33M	-0.52M	-0.28M	-0.23M	-0.17M	-0.16M	-0.01M	-0.19M	-0.19M	-0.12M	-0.71M	-0.18M	-0.19M	-0.10M		-0.11M	-0.10M	-0.11M	-0.19M	-0.12M	-0.14M	-0.18M	-0.19M	0.01M	-0.23M	-0.21M	-0.19M	-0.36M	-0.31M	-0.49M	-0.39M	-0.45M	-0.37M	-0.37M	-0.38M	-0.30M	-0.32M	0.99M	-0.53M	-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
Consolidated Net Income	-0.42M	-0.54M	-0.32M	-0.36M	-0.28M	-0.26M	-0.32M	-0.29M	-0.22M	-0.33M	-0.52M	-0.28M	-0.23M	-0.17M	-0.16M	-0.01M	-0.19M	-0.19M	-0.12M	-0.71M	-0.18M	-0.19M	-0.10M		-0.11M	-0.10M	-0.11M	-0.19M	-0.12M	-0.14M	-0.18M	-0.19M	0.01M	-0.23M	-0.21M	-0.19M	-0.36M	-0.31M	-0.49M	-0.39M	-0.45M	-0.37M	-0.37M	-0.38M	-0.30M	-0.32M	0.99M	-0.53M	-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
Income towards Parent Company	-0.42M	-0.54M	-0.32M	-0.36M	-0.28M	-0.26M	-0.32M	-0.29M	-0.22M	-0.33M	-0.52M	-0.28M	-0.23M	-0.17M	-0.16M	-0.01M	-0.19M	-0.19M	-0.12M	-0.71M	-0.18M	-0.19M	-0.10M		-0.11M	-0.10M	-0.11M	-0.19M	-0.12M	-0.14M	-0.18M	-0.19M	0.01M	-0.23M	-0.21M	-0.19M	-0.36M	-0.31M	-0.49M	-0.39M	-0.45M	-0.37M	-0.37M	-0.38M	-0.30M	-0.32M	0.99M	-0.53M	-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
Preferred Dividend Payments							0.00M	-0.01M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Net Income towards Common Stockholders	-0.56M	2.43M	-1.09M	7.06M	0.24M	0.53M	-0.17M	0.38M	-0.22M	-0.33M	-0.54M	-0.23M	-0.24M	-0.14M	-0.15M	-0.15M	-0.19M	-0.20M	-0.12M	-0.14M	-0.18M	-0.19M	-0.11M		-0.11M	-0.10M	-0.11M	-0.19M	-0.12M	-0.14M	-0.18M	-0.19M	0.01M	-0.23M	-0.21M	-0.19M	-0.33M	-0.31M	-0.49M	-0.39M	-0.45M	-0.37M	-0.37M	-0.38M	-0.30M	-0.32M	0.99M	-0.53M	-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
Additional items
EPS (Basic)	-0.06M	0.03M	-0.01M	0.17	0.00	0.01	0.00	0.01	0.00	-0.01	-0.01	0.00	0.00							-0.04	0.00	0.00	0.00		-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	0.02	-0.01	-0.01	-0.12	0.02	-0.22	-0.20	-0.51	-0.78	-0.63	-0.58	-0.73	-1.41	-0.57	-2.45	-1.64	-0.49	-0.21	-0.99	-0.64
EPS (Weighted Average and Diluted)		0.03M	-0.01M	0.17		0.01	0.00	0.01		-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00																																	-0.63	-0.58	-0.73	-1.41	-0.57	-2.45	-1.64	-0.49	-0.21	-0.99	-0.64
Shares Outstanding (Weighted Average)	10.00	70.00	100.00	42.28M	52.80M	10.00	54.60M	55.04M	61.17M	61.34M	67.09M	65.03M	72.80M							3.87M	73.29M	73.29M	73.29M	3.86M	20.14M	20.14M	20.14M	20.14M	20.14M	21.07M	21.39M	22.28M	22.43M	22.79M	22.66M	33.24M	34.64M	35.20M	35.64M	39.26M	39.62M	40.16M	39.90M	40.52M	40.52M	40.62M	40.73M	42.07M	124.64M	9.49M	113.27M	9.63M	9.63M	15.30M	2.73M	4.00M	4.02M	4.06M	4.10M	5.77M	1.30M	2.26M	9.50M	15.86M	4.12M	4.55M
Shares Outstanding (Diluted Average)		70.00	100.00	42.28M		56.41M	55.08M	56.89M		10.00	67.09M	65.03M	72.80M	73.55M	73.55M	73.37M	73.55M	73.55M	73.49M	73.44M	73.29M	73.29M	73.29M																																	4.00M	4.02M	4.06M	4.10M	5.77M	1.30M	2.26M	9.50M	15.86M	4.12M	4.55M
EBITDA	-0.42M	-0.54M	-0.32M	-0.36M	-0.28M	-0.23M	-0.30M	-0.26M	-0.20M	-0.29M	-0.46M	-0.19M	-0.16M	-0.15M	-0.13M	-0.12M	-0.16M	-0.16M	-0.08M	-0.16M	-0.18M	-0.19M	-0.10M		-0.11M	-0.10M	-0.11M	-0.19M	-0.12M	-0.14M	-0.18M	-0.19M	0.01M	-0.23M	-0.18M	-0.19M	-0.35M	-0.31M	-0.49M	-0.39M	-0.46M	-0.37M	-0.37M	-0.38M	-0.30M	-0.32M	-0.44M	-0.52M	-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
Interest Expenses						0.02M	0.02M	0.02M	0.02M	0.04M	0.06M	0.09M	0.07M	0.03M	0.03M	-0.11M	0.03M	0.03M	0.03M	0.55M	46.00	684.00	590.00		271.00	746.00	596.00	439.00	362.00	0.00M	798.00	0.00M	0.00M	0.00M	0.03M	0.00M	973.00	0.00M	419.00	885.00					0.00M				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
Tax Rate																																																											-0.01%

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Ainos Income Statement (2009-2025) | AIMD

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