AUPH Income Statement (2018-2025) | AUPH

Income Statement Dec2018 Dec2019 Mar2020 Jun2020 Sep2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.03M0.03M0.03M0.03M0.91M6.62M14.67M23.40M21.62M28.19M55.78M28.43M34.41M41.49M54.52M45.09M50.30M57.19M67.77M59.87M62.47M70.01M73.47M77.11M
Cost of Revenue (Quarter) 0.05M0.31M0.25M0.48M0.26M1.60M2.45M1.36M0.42M1.56M6.77M5.39M7.75M8.91M6.04M5.55M8.57M7.12M8.18M8.80M
Gross Profit (Quarter) 0.03M0.03M0.03M0.87M6.31M14.41M22.92M21.37M26.59M53.33M27.07M33.99M39.93M47.75M39.70M42.55M48.28M61.74M54.31M53.89M62.89M65.29M68.31M
Operating items
Amortization - Intangibles (Quarter) 0.30M0.30M0.30M0.50M0.54M0.52M1.20M
Research & Development (Quarter) 13.84M11.08M12.24M9.83M10.09M20.07M11.11M4.00M11.53M10.97M9.87M13.16M12.65M13.61M10.23M5.55M4.08M3.05M8.11M5.74M7.43M8.44M10.89M
Selling, General & Administrative (Quarter) 11.05M15.45M30.70M39.80M44.32M44.65M44.76M45.20M51.53M52.17M47.47M50.12M47.08M47.76M50.07M47.70M44.93M42.37M37.03M20.34M26.02M26.18M29.25M
Other Operating Expenses (Quarter) 34.87M-1.92M-0.07M0.92M-1.77M0.97M-0.06M0.28M-1.43M0.48M0.31M2.17M-0.29M3.63M-2.65M-9.07M4.12M0.29M-4.57M4.51M-4.43M-9.25M-0.93M5.07M
Operating Expenses (Quarter) 34.87M27.09M26.89M42.34M51.46M53.75M65.02M56.11M59.51M64.18M65.28M56.53M63.99M57.66M70.78M74.77M63.56M58.70M56.02M61.54M40.62M49.92M43.72M43.88M
Operating Income (Quarter) -34.84M-27.06M-26.86M-42.31M-50.54M-47.13M-50.35M-32.70M-37.88M-35.99M-9.50M-28.10M-29.58M-16.17M-16.26M-29.67M-13.25M-1.51M11.75M-1.67M21.85M20.08M29.75M33.24M
EBIT (Quarter) -34.84M-27.06M-26.86M-42.31M-50.54M-47.13M-50.35M-32.70M-37.88M-35.99M-9.50M-28.10M-29.58M-16.17M-16.26M-29.67M-13.25M-1.51M11.75M-1.67M21.85M20.08M29.75M33.24M
Non-operating items
Interest & Investment Income (Quarter) 0.89M0.32M0.17M0.17M0.14M0.11M0.11M0.26M0.48M1.46M2.91M3.81M4.10M4.51M4.57M4.53M4.19M4.27M3.99M3.57M3.19M3.32M3.50M
Net income details
EBT (Quarter) -34.84M-26.17M-26.54M-42.15M-50.37M-46.99M-50.25M-32.60M-37.62M-35.51M-8.04M-25.19M-25.77M-12.13M-13.15M-26.42M-10.01M1.48M14.81M1.17M24.35M22.16M31.96M35.69M
Tax Provisions (Quarter) -0.24M0.00M-0.01M0.01M0.02M0.01M0.73M0.01M0.01M0.95M0.85M0.44M-0.64M0.30M0.45M0.74M0.76M0.46M-0.26M1.00M0.64M0.41M-175.10M
Profit After Tax (Quarter) -34.46M-25.93M-26.54M-42.13M-50.38M-47.01M-50.26M-33.32M-37.63M-35.52M-8.99M-26.05M-26.21M-11.49M-13.45M-26.88M-10.75M0.72M14.35M1.43M23.34M21.51M31.55M210.79M
Income from Continuing Operations (Quarter) -34.84M-25.93M-26.54M-42.13M-50.38M-47.01M-50.26M-33.32M-37.63M-35.52M-8.99M-26.05M-26.21M-11.49M-13.45M-26.87M-10.75M0.72M14.35M1.43M23.34M21.51M31.55M210.79M
Consolidated Net Income (Quarter) -34.84M-25.93M-26.54M-42.13M-50.38M-47.01M-50.26M-33.32M-37.63M-35.52M-8.99M-26.05M-26.21M-11.49M-13.45M-26.87M-10.75M0.72M14.35M1.43M23.34M21.51M31.55M210.79M
Income towards Parent Company (Quarter) -34.84M-25.93M-26.54M-42.13M-50.38M-47.01M-50.26M-33.32M-37.63M-35.52M-8.99M-26.05M-26.21M-11.49M-13.45M-26.87M-10.75M0.72M14.35M1.43M23.34M21.51M31.55M210.79M
Net Income towards Common Stockholders (Quarter) -34.84M-25.93M-26.54M-42.13M-50.38M-47.01M-50.26M-33.32M-37.63M-35.52M-8.99M-26.05M-26.21M-11.49M-13.45M-26.87M-10.75M0.72M14.35M1.43M23.34M21.51M31.55M210.79M
Additional items
EPS (Basic) (Quarter) -0.36-0.23-0.24-0.34-0.40-0.37-0.39-0.25-0.27-0.25-0.06-0.18-0.18-0.08-0.09-0.19-0.070.010.100.010.170.160.241.60
EPS (Weighted Average and Diluted) (Quarter) -0.23-0.24-0.34-0.40-0.37-0.39-0.25-0.27-0.25-0.06-0.18-0.18-0.08-0.09-0.19-0.070.010.100.010.160.160.231.53
Shares Outstanding (Weighted Average) (Quarter) 84.78M93.02M112.21M112.39M122.36M127.40M128.22M128.44M129.37M141.68M141.73M141.83M141.91M142.64M142.90M142.85M143.24M144.01M143.33M143.05M143.06M138.92M134.87M131.81M134.37M
Shares Outstanding (Diluted Average) (Quarter) 112.39M115.74M127.40M127.81M128.44M129.37M141.68M141.73M141.86M141.91M142.64M142.90M143.09M143.24M144.01M144.11M145.65M146.19M143.20M140.19M138.96M138.70M
EBITDA (Quarter) -34.84M-25.93M-26.54M-42.13M-50.37M-47.00M-50.26M-33.38M-38.40M-35.75M-8.66M-25.58M-26.13M-11.52M-13.37M-26.66M-10.87M0.72M14.82M1.17M23.17M21.43M31.71M210.94M
Interest Expenses (Quarter) 0.07M1.40M1.31M1.28M1.20M1.21M1.15M1.07M1.12M1.10M1.05M
Tax Rate (Quarter) 0.91%-0.01%0.04%-0.02%-0.04%-0.02%-2.23%-0.03%-0.03%-11.87%-3.39%-1.69%5.29%-2.27%-1.71%-7.38%51.15%3.09%-21.82%4.13%2.90%1.29%-490.61%