Avricore Health Income Statement (2009-2025) | AVCRF

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	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	0.07M	0.07M	0.07M	0.94M	0.38M	-0.01M	0.08M	0.05M	0.05M	0.13M	0.02M	0.04M	478.37	0.00M	143.58	0.00M	0.01M			101.90	0.73M	0.09M		0.68M	0.35M	0.49M	0.33M			0.42M	0.44M	0.12M	0.02M	-0.37M	0.00M	0.07M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.06M	0.03M	0.03M	0.14M	0.44M	0.72M	0.47M	0.41M	0.71M	0.99M	0.83M	0.76M	0.88M	1.02M	0.30M	0.02M	0.03M
Cost of Revenue	0.06M	0.06M	0.06M	0.69M	0.28M	0.16M	0.07M	0.04M	0.04M	0.11M	0.03M	0.03M	0.00M									0.04M		0.20M	0.07M	0.17M	0.10M			0.04M	0.05M	0.04M	0.07M	0.06M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.04M	0.02M	0.03M	0.09M	0.27M	0.60M	0.31M	0.24M	0.52M	0.63M	0.47M	0.49M	0.56M	0.59M	0.06M	0.06M	0.07M
Gross Profit	0.01M	0.01M	0.01M	0.25M	0.10M	-0.16M	0.01M	0.01M	0.01M	0.02M	0.02M	0.01M	-0.00M									0.04M		0.15M	0.04M	0.14M	-0.09M			0.06M	0.07M	0.09M	-0.07M	-0.09M	0.00M	0.01M	0.01M	940.81	0.00M	0.00M	0.00M	0.00M	0.00M	-811.90	0.02M	0.01M	0.01M	0.04M	0.17M	0.12M	0.16M	0.17M	0.20M	0.37M	0.36M	0.27M	0.32M	0.42M	0.24M	-0.03M	-0.04M
Operating items
Research & Development	0.04M	0.03M	0.02M	0.03M	0.05M	0.11M	0.03M	0.03M	0.01M	0.00M	0.01M	0.00M	0.01M	0.01M	0.00M	0.01M	0.00M	0.01M	0.01M	0.03M	0.07M	0.02M		0.03M	0.03M	0.03M	0.05M			0.06M	732.04	0.06M	0.05M	0.03M			74.25			0.00M			380.04	696.38	92.15	0.01M	0.00M	0.02M	0.01M	0.01M	0.01M	0.00M	0.01M	0.00M	0.04M	0.02M	645.09	0.04M	0.03M	0.02M	0.01M
Share-based Compensation (IS)																				-0.21M	-0.31M	-0.27M		-0.38M	-0.04M	-0.08M	1.19M			-0.04M	0.50M	0.08M	0.01M	0.03M	0.02M	0.02M		0.02M			0.01M	0.09M	0.31M	0.02M	0.06M	0.01M	0.02M	0.01M	0.04M	0.18M	0.07M	0.13M	0.23M	0.10M	0.02M	0.00M	0.25M	0.12M	0.04M	0.09M	0.04M
Selling, General & Administrative	0.21M	0.39M	0.64M	0.58M	1.77M	1.09M	0.34M	0.33M	0.28M	1.00M	0.20M	0.07M	0.05M							0.14M	0.19M	0.16M		0.15M	0.15M	0.13M	-0.04M			0.26M	0.43M	66.77	0.05M	0.10M	0.06M	0.06M	0.04M	-0.01M	0.03M	0.02M	0.02M	0.02M	0.04M	0.04M	0.03M	0.04M	0.03M	0.06M	0.06M	0.04M	0.06M	0.08M	0.06M	0.05M	0.10M	0.07M	0.06M	0.01M	0.09M	0.08M	0.09M
Restructuring Costs	0.01M	0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	948.64	0.00M	0.00M	0.02M	0.01M	0.01M	0.02M																							0.01M			0.00M		0.00M		0.01M		63.90	172.91	285.88	178.13	166.79	161.68	0.00M	169.99
Other Operating Expenses										0.95M	-0.04M	-0.02M	-0.01M	0.17M	0.02M	0.03M	0.03M	0.12M	0.32M	-0.03M	0.29M	0.27M	0.50M	0.10M		0.14M	1.07M			0.14M	0.58M	0.59M	0.44M	-0.01M		0.25M	-0.24M											0.12M	0.23M	0.25M		0.29M	0.34M	0.26M
Operating Expenses	0.26M	0.44M	0.68M	0.64M	1.85M	1.23M	0.38M	0.39M	0.32M	1.99M	0.20M	0.07M	0.05M	0.18M	0.03M	0.03M	0.03M	0.14M	0.36M	0.16M	0.57M	0.47M	0.50M	0.29M	0.18M	0.30M	1.09M			0.46M	1.01M	0.65M	0.55M	0.11M	0.06M	0.31M	0.31M	0.15M	0.03M	0.02M	0.02M	0.03M	0.04M	0.04M	0.04M	0.05M	0.03M	0.21M	0.31M	0.30M	0.08M	0.38M	0.41M	0.32M	0.15M	0.10M	0.06M	0.05M	0.13M	0.10M	0.11M
Operating Income	-0.19M	-0.43M	-0.67M	-0.39M	-1.75M	-1.39M	-0.37M	-0.39M	-0.31M	1.94M	-0.18M	-0.06M	-0.05M	-0.42M	-0.03M	-0.03M	-0.03M	-0.14M	-0.36M	-0.37M		-0.43M		-0.14M	-0.15M	-0.16M	-1.18M			-0.40M	-0.94M	-0.56M	-0.63M	-0.20M	-0.06M	-0.30M	-0.30M	-0.14M	-0.02M	-0.02M	-0.01M	-0.02M	-0.04M	-0.04M	-0.03M	-0.05M	-0.03M	-0.16M	-0.14M	-0.18M	0.08M	-0.21M	-0.21M	0.05M	0.12M	0.04M	-0.13M	0.07M	-0.05M	-0.34M	-0.28M
EBIT	-0.19M	-0.43M	-0.67M	-0.39M	-1.75M	-1.39M	-0.37M	-0.39M	-0.31M	1.94M	-0.18M	-0.06M	-0.05M	-0.42M	-0.03M	-0.03M	-0.03M	-0.14M	-0.36M	-0.37M		-0.43M		-0.14M	-0.15M	-0.16M	-1.18M			-0.40M	-0.94M	-0.56M	-0.63M	-0.20M	-0.06M	-0.30M	-0.30M	-0.14M	-0.02M	-0.02M	-0.01M	-0.02M	-0.04M	-0.04M	-0.03M	-0.05M	-0.03M	-0.16M	-0.14M	-0.18M	0.08M	-0.21M	-0.21M	0.05M	0.12M	0.04M	-0.13M	0.07M	-0.05M	-0.34M	-0.28M
Non-operating items
Interest & Investment Income	0.02M	0.02M	0.04M	0.01M	0.02M	312.37																									137.75													76.47		386.35	135.00	0.00M	0.00M	0.00M	0.00M	82.63	6.71	658.14	6.68	134.53	6.60	739.47	558.93	0.00M	0.00M
Other Non Operating Income							0.03M			-0.01M								2.76	0.00M		-0.38M											423.24	0.01M	-0.01M		-0.02M	0.02M	-0.00M		0.00M	63.04	-0.01M	-592.57	256.26	602.96	-378.42	78.95		555.89	-388.24	-366.15	-145.17	-425.93	-0.00M	-0.01M	-164.51	-0.00M	0.00M	-0.00M	0.00M	-756.97
Non Operating Income																																					0.02M
Net income details
EBT	-0.18M	-0.40M	-0.63M	-0.38M	-1.73M	-1.39M	-0.37M	-0.39M	-0.31M	1.94M	-0.19M	-0.07M	-0.16M	-0.33M	-0.03M	-0.03M	-0.02M	-0.14M	-0.36M	-0.37M		-0.43M		-0.14M	-0.00M	0.12M	-1.32M			-0.40M	-0.94M	-0.56M	-0.63M	-0.20M	-0.06M	-0.30M	-0.30M	-0.14M	-486.32	0.01M	0.02M	-0.07M	-0.01M	-0.04M	-0.03M	-0.11M	-0.15M	-0.16M	-0.14M	-0.17M	-0.14M	-0.21M	-0.21M	0.05M	0.12M	0.04M	-0.13M	0.07M	-0.05M	-0.34M	-0.27M
Profit After Tax	-0.18M	-0.36M	-0.59M	-0.38M	-1.73M	-1.39M	-0.32M	-0.39M	-0.31M	1.94M	-0.19M	-0.07M	-0.16M	-0.33M	-0.03M	-0.03M	-0.02M	-0.14M	-0.36M	-0.37M	-0.95M	-0.42M		-0.52M	-0.46M	-0.24M	-0.75M	-0.55M	-0.31M	-0.48M	-0.94M	-0.62M	-0.52M	-1.49M	-0.44M	-0.40M	-0.52M	-0.35M	-0.17M	-0.14M	-0.16M	-0.41M	-0.57M	-0.28M	-0.35M	-0.17M	-0.15M	0.16M	0.14M	-1.03M	-0.14M	0.21M	-0.21M	0.04M	0.13M	0.04M	-0.13M	-0.51M	-0.05M	-0.33M	-0.28M
Income from Continuing Operations	-0.18M	-0.40M	-0.63M	-0.38M	-1.73M	-1.39M	-0.37M	-0.39M	-0.31M	1.94M	-0.19M	-0.07M	-0.16M	-0.33M	-0.03M	-0.03M	-0.02M	-0.14M	-0.36M	-0.37M		-0.43M		-0.14M	-0.00M	0.12M	-1.32M			-0.40M	-0.94M	-0.56M	-0.63M	-0.20M	-0.06M	-0.30M	-0.30M	-0.14M	-486.32	0.01M	0.02M	-0.07M	-0.01M	-0.04M	-0.03M	-0.11M	-0.15M	-0.16M	-0.14M	-0.17M	-0.14M	-0.21M	-0.21M	0.05M	0.12M	0.04M	-0.13M	0.07M	-0.05M	-0.34M	-0.27M
Consolidated Net Income	-0.18M	-0.40M	-0.63M	-0.38M	-1.73M	-1.39M	-0.37M	-0.39M	-0.31M	1.94M	-0.19M	-0.07M	-0.16M	-0.33M	-0.03M	-0.03M	-0.02M	-0.14M	-0.36M	-0.37M		-0.43M		-0.14M	-0.00M	0.12M	-1.32M			-0.40M	-0.94M	-0.56M	-0.63M	-0.20M	-0.06M	-0.04M	-0.01M	-0.02M	-486.32	0.01M	0.02M	-0.07M	-0.01M	-0.04M	-0.03M	-0.11M	-0.15M	-0.16M	-0.14M	-0.17M	-0.14M	-0.21M	-0.21M	0.05M	0.12M	0.04M	-0.13M	0.07M	-0.05M	-0.34M	-0.27M
Income towards Parent Company	-0.18M	-0.40M	-0.63M	-0.38M	-1.73M	-1.39M	-0.37M	-0.39M	-0.31M	1.94M	-0.19M	-0.07M	-0.16M	-0.33M	-0.03M	-0.03M	-0.02M	-0.14M	-0.36M	-0.37M		-0.43M		-0.14M	-0.00M	0.12M	-1.32M			-0.40M	-0.94M	-0.56M	-0.63M	-0.20M	-0.06M	-0.04M	-0.01M	-0.02M	-486.32	0.01M	0.02M	-0.07M	-0.01M	-0.04M	-0.03M	-0.11M	-0.15M	-0.16M	-0.14M	-0.17M	-0.14M	-0.21M	-0.21M	0.05M	0.12M	0.04M	-0.13M	0.07M	-0.05M	-0.34M	-0.27M
Net Income towards Common Stockholders	-0.18M	-0.40M	-0.63M	-0.38M	-1.73M	-1.39M	-0.37M	-0.39M	-0.31M	1.94M	-0.19M	-0.07M	-0.16M	-0.33M	-0.03M	-0.03M	-0.02M	-0.14M	-0.36M	-0.37M		-0.43M		-0.14M	-0.00M	0.12M	-1.32M			-0.40M	-0.94M	-0.56M	-0.63M	-0.20M	-0.06M	-0.04M	-0.01M	-0.02M	-486.32	0.01M	0.02M	-0.07M	-0.01M	-0.04M	-0.03M	-0.11M	-0.15M	-0.16M	-0.14M	-0.17M	-0.14M	-0.21M	-0.21M	0.05M	0.12M	0.04M	-0.13M	0.07M	-0.05M	-0.34M	-0.27M
Additional items
EPS (Basic)	0.00	-0.02M	-0.07M	-0.01	-0.03	-0.02M	-0.04M	-0.01	-0.05	0.06M	-0.03	-0.01	-0.03	-0.05	0.00	0.00	0.00	0.00	-0.01	-0.01		-0.01		0.00	0.00	0.01	-0.12			-0.02	-0.07	-0.02	-0.03	-0.01	-0.01	0.00	-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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted)		-0.02M	-0.07M			-0.02M	-0.04M			0.06M			-0.02M	-0.01M	-220.03	-462.31	-411.48	-0.02M				-0.06M																										0.00	0.00	0.00		0.00	0.00	0.00		0.00	0.00	0.00		0.00	0.00
Shares Outstanding (Weighted Average)	39.98M	17.12	9.11	49.16M	53.91M	68.12	9.62	59.99M	6.49M	31.00	6.50M	6.25M	6.39M	6.39M	7.29M	9.91M	13.62M	32.02M	31.87M	37.52M	9.61M	42.40M	10.46M	42.35M	46.46M	11.51M	11.18M			16.13M	14.48M	24.08M	24.53M	25.66M	31.33M	34.10M	37.33M	35.82M	40.46M	41.80M	47.15M	46.37M	65.66M	76.32M	76.31M	73.47M	77.09M	76.63M	74.91M	72.09M	73.45M	74.17M	74.33M	73.13M	74.02M	73.02M	73.60M	71.81M	70.59M	73.10M	73.58M
Shares Outstanding (Diluted Average)		17.12	9.11			68.12	9.62			31.00			9.99	49.54	120.49	70.64	59.58	9.20				7.66																										76.63M	74.91M	72.09M		74.17M	74.33M	73.13M		77.21M	76.74M	71.81M		73.10M	73.58M
EBITDA	-0.18M	-0.43M	-0.59M	0.62M	1.65M	3.89M	-0.32M	0.32M	-0.27M	-1.94M	0.19M	0.07M	-0.05M	-0.30M	0.88M	-0.03M	-0.05M	-0.14M	-0.36M	-0.37M		0.42M		-0.14M	-0.15M	-0.16M	-1.18M			-0.40M	-0.94M	-0.56M	-0.63M	-0.20M	-0.06M	-0.30M	-0.30M	-0.14M	-0.02M	-0.02M	-0.01M	-0.02M	-0.04M	-0.04M	-0.03M	-0.05M	-0.03M	-0.16M	-0.14M	-0.18M	0.08M	-0.21M	-0.21M	0.04M	0.13M	0.04M	-0.13M	-0.51M	-0.05M	-0.33M	-0.28M
Interest Expenses											0.00M	0.00M	0.11M	-0.09M			-0.01M				-0.73M				-0.14M	-0.29M	0.14M							336.38					-0.02M	-0.03M	-0.03M	0.05M	-0.03M			0.06M

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Avricore Health Income Statement (2009-2025) | AVCRF

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