Avricore Health Income Statement (2009-2025) | AVCRF

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Cost of Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Gross Profit (Quarter)	0.00B	-811.90	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	-0.00B	-0.00B
Operating items
Amortization - Intangibles (Quarter)	233.87	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	230.79	581.42	497.54	431.17	541.00	533.73	534.40		798.67	827.80	970.78
Research & Development (Quarter)		696.38	92.15	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B			0.00B	0.00B	645.09	0.00B	0.00B	0.00B	0.00B
Share-based Compensation (IS) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Selling, General & Administrative (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Restructuring Costs (Quarter)		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B			172.91	285.88	178.13	166.79	161.68	0.00B	170.03
Other Operating Expenses (Quarter)						0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Operating Expenses (Quarter)			0.00B			0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B
Operating Income (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B		-0.00B	-0.00B	-0.00B
EBIT (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B		-0.00B	-0.00B	-0.00B
Non-operating items
Interest & Investment Income (Quarter)		76.47		386.35	135.00	0.00B	0.00B	0.00B	0.00B	82.63	6.71	658.14	6.68	134.53	6.60		558.93	0.00B	0.00B
Other Non Operating Income (Quarter)		256.26	602.96	-378.42			555.89	-388.24	-366.15	-145.17	-425.93	-0.00B	35.62	-164.51	-0.00B		-0.00B	0.00B	-757.15
Net income details
EBT (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B		-0.00B	-0.00B	-0.00B
Tax Provisions (Quarter)	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B
Profit After Tax (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B					-0.00B	-0.00B	-0.00B		0.00B	0.00B	-0.00B		-0.00B	-0.00B	-0.00B
Investment Income (Quarter)															-36.65		43.21	-493.65	172.94
Income from Continuing Operations (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	-0.00B	-0.00B
Consolidated Net Income (Quarter)	-0.01		-0.00B			-0.00B	-0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B			-0.00B	-0.00B
Income towards Parent Company (Quarter)			-0.00B			-0.00B	-0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B			-0.00B	-0.00B
Net Income towards Common Stockholders (Quarter)			-0.00B					0.00B				0.00B		0.00B	0.00B			-0.00B	-0.00B
Additional items
EPS (Basic) (Quarter)			0.00					0.01				0.00		0.00	0.00			0.00	0.00
EPS (Diluted) (Quarter)			-19.55					0.01				0.00		0.00	0.00			0.00	0.00
Shares Outstanding (Quarter)	0.08B	0.09B	0.10B	0.09B	0.03B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B
Shares Outstanding (Diluted) (Quarter)	0.06B	0.06B	0.00B	0.00B	0.00B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B
EBITDA (Quarter)	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B		-0.00B	-0.00B	-0.00B
Interest Expenses (Quarter)	-0.00B			0.00B
Tax Rate (Quarter)	-7,061.24%	-523.81%	-1,425.06%	1,767.09%	104.92%	-128.63%	-221.45%	905.98%	209.00%	180.76%	192.02%	-622.11%	-205.89%	-585.82%	348.48%		562.23%	90.59%	86.98%

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Avricore Health Income Statement (2009-2025) | AVCRF

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Avricore Health Income Statement (2009-2025) | AVCRF

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