BioRestorative Therapies Income Statement (2011-2025) | BRTX

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Income Statement	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	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	-0.02M	-0.06M				0.01M	0.01M	364.00	0.00M	425.00	125.00	0.02M	375.00	0.18M	0.16M		0.18M	0.15M	0.10M	0.20M	0.01M	0.02M	0.01M	0.01M	0.02M	0.02M	0.04M	0.02M	0.04M	0.03M	0.03M	0.03M	0.03M	0.04M	0.03M	0.02M	0.01M	0.02M	0.02M	0.01M	0.01M	0.01M	0.02M	0.07M	0.03M	0.00M	0.03M	0.06M	0.03M	0.02M	0.04M	0.09M	0.23M	0.04M	0.03M	0.30M	0.01M
Interest income
Interest Income - Total																																															0.06M	0.14M	-0.04M	0.40M	0.15M	0.18M	0.17M	0.13M	0.10M	0.07M	0.06M
Interest expenses
Interest Expense - Others																		0.06M	0.08M	0.26M	0.04M	0.05M	0.06M	0.10M	0.10M	0.11M	0.16M	0.16M	0.23M	0.26M	0.28M	0.32M	0.33M	0.39M	0.29M	0.02M	0.04M	0.23M	0.18M	0.51M	0.50M	0.21M	0.03M	0.05M
Interest Expenses	0.02M	0.06M	0.07M	0.29M	0.13M	0.16M	0.17M	0.88M	0.20M	0.03M	0.06M	1.25M	0.07M	0.07M	0.07M		0.06M	0.06M	0.08M	0.06M	0.04M	-0.03M				-0.01M								0.02M		0.01M					0.50M				0.03M
Interest Income - Net																																										-1.82M	-0.03M	-0.05M	-0.03M	0.01M	0.02M	0.10M	0.06M	0.38M	0.16M	0.18M	0.16M	0.12M	0.10M	0.07M	0.06M
Non-interest income
Other Non-Interest Income	0.04M	0.02M	0.04M	0.31M	0.04M	0.03M	0.02M	0.31M	0.03M	0.04M	0.02M	0.34M	0.03M	0.02M	0.04M		0.04M	0.05M	0.04M	-0.11M	0.02M	0.02M	0.02M	0.03M	0.01M	0.01M	0.02M	0.04M	0.02M	0.16M	0.14M	0.02M	0.11M	0.16M	0.02M	0.01M	150.00		0.00M	0.01M	300.00	0.00M	469.00	245.00
Non-Interest Income	0.04M	0.02M	0.04M	0.31M	0.04M	0.03M	0.02M	0.31M	0.03M	0.04M	0.02M	0.34M	0.03M	0.02M	0.04M		0.04M	0.05M	0.04M	-0.11M	0.02M	0.02M	0.02M	0.03M	0.01M	0.01M	0.02M	0.04M	0.02M	0.16M	0.14M	0.02M	0.11M	0.16M	0.02M	0.01M	150.00		0.00M	0.01M	300.00	0.00M	469.00	245.00
Operating Items
Amortization - Intangibles	0.07M	0.11M	0.09M	0.56M	0.07M	0.09M	0.10M	0.89M	0.06M	0.11M	0.12M	1.29M	0.10M	0.15M	0.14M	0.10M	0.07M	0.07M	0.04M	0.16M	0.34M	0.07M	0.04M	0.13M	0.08M	0.16M	0.24M	0.26M	1.08M	0.54M	0.41M	0.74M	0.99M	1.49M	1.07M				0.42M
Research & Development		0.01M		0.02M	0.05M	0.12M	0.28M	0.44M	0.40M	0.37M	0.41M	2.56M	0.49M	0.29M	0.29M		0.41M	0.45M	0.62M	0.63M	0.87M	0.61M	0.66M	0.81M	0.61M	0.49M	0.25M	0.41M	0.37M	0.36M	0.38M	0.46M	0.44M	0.41M	0.19M	0.26M	0.25M	0.18M	0.17M	0.16M	0.24M	0.17M	0.78M	1.08M	0.99M	0.67M	1.23M	0.90M	0.81M	1.09M	1.06M	1.45M	1.45M	0.34M	1.71M	2.23M	2.59M
Wages, Salaries and Other	0.54M	0.34M	0.19M	2.22M	0.42M	0.40M	0.39M	4.12M	0.23M	0.14M	0.18M	4.73M	0.27M	0.56M	0.15M		0.37M	0.14M	0.28M	0.61M	0.28M	0.55M	0.44M	0.46M	0.88M	0.52M	0.47M	0.43M	0.42M	0.42M	0.60M	0.60M	0.53M	0.37M	0.03M	0.03M	0.03M	0.04M	0.01M	0.00M		0.06M		0.04M
Selling, General & Administrative	0.23M	0.44M	0.48M	2.09M	0.81M	0.79M	0.53M	3.32M	0.64M	0.57M	0.51M	9.27M	0.64M	0.55M	0.50M		0.92M	0.70M	0.60M	1.66M	0.90M	0.98M	0.61M	1.20M	1.09M	0.74M	0.87M	1.37M	1.28M	0.28M	1.09M	1.29M	1.08M	0.92M	0.60M	0.18M	0.34M	0.66M	14.90M	3.40M	3.46M	3.76M	4.29M	3.62M	3.65M	4.01M	4.58M	2.28M	2.33M	2.15M	3.09M	1.10M	1.05M	2.39M	3.12M	1.37M	1.12M
Other Operating Expenses	0.78M	0.58M	0.38M	4.67M	0.46M	0.44M	0.41M	8.62M	0.26M	0.18M	0.20M	5.29M	0.30M	0.57M	0.20M		0.41M	0.19M	0.32M	0.64M	0.31M	0.57M	0.45M	0.49M	0.88M	0.53M	0.49M	0.47M	0.44M	0.57M	0.74M	0.62M	0.64M	0.53M	0.06M	0.04M	0.03M	0.04M	0.01M	0.01M		0.09M
Operating Expenses	1.02M	1.04M	0.85M	6.79M	1.32M	1.35M	1.21M	12.37M	1.30M	1.11M	1.13M	17.13M	1.43M	1.42M	0.99M		1.73M	1.34M	1.54M	2.93M	2.08M	2.16M	1.72M	2.50M	2.59M	1.76M	1.61M	2.25M	2.09M	1.21M	2.21M	2.36M	2.16M	1.86M	0.84M	0.48M	0.63M	0.87M	15.07M	3.57M	3.70M	4.01M	5.07M	4.70M	4.64M	4.69M	5.81M	3.18M	3.14M	3.24M	4.14M	2.55M	2.50M	2.73M	4.83M	3.60M	3.71M
Operating Income	-1.02M	-1.04M	-0.85M	-6.79M	-1.32M	-1.34M	-1.21M	-12.36M	-1.30M	-1.11M	-1.13M	-17.11M	-1.43M	-1.28M	-0.90M		-1.63M	-1.26M	-1.49M	-2.79M	-2.07M	-2.14M	-1.72M	-2.49M	-2.57M	-1.74M	-1.57M	-2.23M	-2.05M	-1.19M	-2.18M	-2.33M	-2.13M	-1.82M	-0.82M	-0.46M	-0.61M	-0.85M	-15.05M	-3.56M	-3.69M	-4.01M	-5.05M	-4.63M	-4.61M	-4.68M	-5.78M	-3.12M	-3.10M	-3.22M	-4.11M	-2.47M	-2.29M	-2.69M	-4.81M	-3.31M	-3.71M
EBIT	-1.02M	-1.04M	-0.85M	-6.79M	-1.32M	-1.34M	-1.21M	-12.36M	-1.30M	-1.11M	-1.13M	-17.11M	-1.43M	-1.28M	-0.90M		-1.63M	-1.26M	-1.49M	-2.79M	-2.07M	-2.14M	-1.72M	-2.49M	-2.57M	-1.74M	-1.57M	-2.23M	-2.05M	-1.19M	-2.18M	-2.33M	-2.13M	-1.82M	-0.82M	-0.46M	-0.61M	-0.85M	-15.05M	-3.56M	-3.69M	-4.01M	-5.05M	-4.63M	-4.61M	-4.68M	-5.78M	-3.12M	-3.10M	-3.22M	-4.11M	-2.47M	-2.29M	-2.69M	-4.81M	-3.31M	-3.71M
Non-operating items
Other Non Operating Income		0.01M		0.08M		-0.05M		-0.07M	-0.01M			-0.08M	-0.05M					-0.03M		-0.01M	-0.01M	-0.00M	-0.03M	-0.06M	0.00M	-0.02M	0.17M	0.16M	-0.11M	-0.62M	-0.86M	-0.45M	-0.55M	-1.29M	2.14M										-0.02M	5.29M	-1.49M	-2.73M	7.69M	0.52M	0.15M	-1.74M	1.04M	0.99M	-0.63M	0.57M	0.61M
Non Operating Income	-0.10M	-0.17M	-0.16M	-0.75M	-0.17M	-0.31M	-0.27M	-1.71M	-0.27M	-0.14M	-0.17M	-2.71M	-0.24M	-0.05M	-0.20M		-0.13M	-0.16M	-0.13M	-0.33M	-0.42M	-0.12M	-0.12M	-0.30M	-0.18M	-0.31M	-0.29M	-0.28M	-1.46M	-1.74M	-1.39M	-1.55M	-2.03M	-3.24M	6.73M	3.34M	-0.23M	-4.91M	0.60M	-0.51M	-0.50M	-16.39M	0.24M	-0.05M	-0.05M	5.61M	-1.39M	-2.59M	7.87M	0.92M	1.89M	-1.56M	1.20M	1.05M	-0.53M	0.65M	0.67M
Net income details
EBT	-1.04M	-1.10M	-0.93M	-7.07M	-1.45M	-1.50M	-1.38M	-13.24M	-1.50M	-1.15M	-1.19M	-18.36M	-1.50M	-1.35M	-0.97M		-1.69M	-1.32M	-1.57M	-2.85M	-2.11M	-2.12M	-1.72M	-2.49M	-2.57M	-1.73M	-1.57M	-2.23M	-2.05M	-1.19M	-2.18M	-2.33M	-2.13M	-1.84M	-0.82M	-0.47M	-0.61M	-0.85M	-15.05M	-3.56M	-4.18M	-4.01M	-5.05M	-4.63M	-4.64M	-4.68M	-5.78M	-3.12M	-3.10M	-3.22M	-4.11M	-2.47M	-2.29M	-2.69M	-4.81M	-3.31M	-3.71M
Profit After Tax	-1.11M	-1.20M	-1.01M	-7.53M	-1.49M	-1.65M	-1.48M	-14.07M	-1.57M	-1.25M	-1.30M	-19.82M	-1.67M	-1.33M	-1.10M		-1.76M	-1.42M	-1.62M	-3.12M	-2.49M	-2.26M	-1.83M	-2.79M	-2.75M	-2.05M	-1.86M	-2.51M	-3.51M	-2.93M	-3.57M	-3.88M	-4.16M	-5.06M	-7.55M	2.88M	-0.84M	-5.76M	-15.65M	-4.06M	-4.18M	-20.40M	-4.82M	-4.68M	-4.66M	0.92M	-7.17M	-5.71M	4.77M	-2.30M	-2.22M	-4.03M	-1.09M	-1.66M	-5.34M	-2.66M	-3.04M
Income from Continuing Operations	-1.04M	-1.10M	-0.93M	-7.07M	-1.45M	-1.50M	-1.38M	-13.24M	-1.50M	-1.15M	-1.19M	-18.36M	-1.50M	-1.35M	-0.97M		-1.69M	-1.32M	-1.57M	-2.85M	-2.11M	-2.12M	-1.72M	-2.49M	-2.57M	-1.73M	-1.57M	-2.23M	-2.05M	-1.19M	-2.18M	-2.33M	-2.13M	-1.84M	-0.82M	-0.47M	-0.61M	-0.85M	-15.05M	-3.56M	-4.18M	-4.01M	-5.05M	-4.63M	-4.64M	-4.68M	-5.78M	-3.12M	-3.10M	-3.22M	-4.11M	-2.47M	-2.29M	-2.69M	-4.81M	-3.31M	-3.71M
Consolidated Net Income	-1.04M	-1.10M	-0.93M	-7.07M	-1.45M	-1.50M	-1.38M	-13.24M	-1.50M	-1.15M	-1.19M	-18.36M	-1.50M	-1.35M	-0.97M		-1.69M	-1.32M	-1.57M	-2.85M	-2.11M	-2.12M	-1.72M	-2.49M	-2.57M	-1.73M	-1.57M	-2.23M	-2.05M	-1.19M	-2.18M	-2.33M	-2.13M	-1.84M	-0.82M	-0.47M	-0.61M	-0.85M	-15.05M	-3.56M	-4.18M	-4.01M	-5.05M	-4.63M	-4.64M	-4.68M	-5.78M	-3.12M	-3.10M	-3.22M	-4.11M	-2.47M	-2.29M	-2.69M	-4.81M	-3.31M	-3.71M
Income towards Parent Company	-1.04M	-1.10M	-0.93M	-7.07M	-1.45M	-1.50M	-1.38M	-13.24M	-1.50M	-1.15M	-1.19M	-18.36M	-1.50M	-1.35M	-0.97M		-1.69M	-1.32M	-1.57M	-2.85M	-2.11M	-2.12M	-1.72M	-2.49M	-2.57M	-1.73M	-1.57M	-2.23M	-2.05M	-1.19M	-2.18M	-2.33M	-2.13M	-1.84M	-0.82M	-0.47M	-0.61M	-0.85M	-15.05M	-3.56M	-4.18M	-4.01M	-5.05M	-4.63M	-4.64M	-4.68M	-5.78M	-3.12M	-3.10M	-3.22M	-4.11M	-2.47M	-2.29M	-2.69M	-4.81M	-3.31M	-3.71M
Net Income towards Common Stockholders	-1.04M	-1.10M	-0.93M	-7.07M	-1.45M	-1.50M	-1.38M	-13.24M	-1.50M	-1.15M	-1.19M	-18.36M	-1.50M	-1.35M	-0.97M		-1.69M	-1.32M	-1.57M	-2.85M	-2.11M	-2.12M	-1.72M	-2.49M	-2.57M	-1.73M	-1.57M	-2.23M	-2.05M	-1.19M	-2.18M	-2.33M	-2.13M	-1.84M	-0.82M	-0.47M	-0.61M	-0.85M	-15.05M	-3.56M	-4.18M	-4.01M	-5.05M	-4.63M	-4.64M	-4.68M	-5.78M	-3.12M	-3.10M	-3.22M	-4.11M	-2.47M	-2.29M	-2.69M	-4.81M	-3.31M	-3.71M
Additional items
EPS (Basic)	0.00	0.00	0.00	-0.01	-0.13	-0.12	-0.11	-0.12	-0.10	-0.08	-0.08	-0.10	-0.08	-1.17	-0.81	-0.87	-1.00	-0.64	-0.57	-1.15	-0.69	-0.56	-0.43	-0.56	-0.48	-0.37	-0.29	-0.35	-0.53	-0.39	-0.29	-0.28	-0.24	-0.23	-0.01	0.00	-2.10	-2.16	-0.01	-5.10	-4.99	-3.38	-1.43	-1.27	-1.27	-1.29	-1.93	-1.47	1.04	-0.76	-0.33	-0.30	-0.13	-0.35	-0.64	-0.38	-0.33
EPS (Weighted Average and Diluted)																																	-0.24			0.00			-20.62	-4.47	-4.99		-1.43	-0.49	-1.27	-1.29	-1.93	-1.47	0.39	-0.76	-0.33	-0.30	-0.13	-0.35	-0.64	-0.38	-0.33
Shares Outstanding (Weighted Average)	547.89M	510.70M	525.98M	561.29M	11.56M	13.17M	13.65M	13.59M	15.31M	16.50M	16.94M	16.53M	20.24M	1.14M	1.35M	1.28M	1.76M	2.23M	2.83M	2.47M	3.62M	4.01M	4.28M	4.99M	5.40M	5.56M	5.42M	6.39M	6.58M	7.41M	7.63M	13.65M	17.51M	21.52M	960.08M	1,594.65M	0.40M	0.39M	2,919.72M	3,183.51M	0.84M	1.19M	3.52M	3.64M	3.64M	3.62M	3.72M	3.89M	4.57M	4.22M	6.67M	8.12M	8.12M	7.76M	8.36M	8.74M	9.12M
Shares Outstanding (Diluted Average)																																	17.51M			1,594.65M			0.73M	0.80M	0.84M		3.52M	9.46M	3.64M	3.62M	3.72M	3.89M	12.32M	4.22M	6.67M	8.12M	8.12M	7.76M	8.36M	8.74M	9.12M
EBITDA	-1.02M	-1.04M	-0.85M	-6.79M	-1.32M	-1.34M	-1.21M	-12.36M	-1.30M	-1.11M	-1.13M	-17.11M	-1.43M	-1.28M	-0.90M		-1.63M	-1.26M	-1.49M	-2.79M	-2.07M	-2.14M	-1.72M	-2.49M	-2.57M	-1.74M	-1.57M	-2.23M	-2.05M	-1.19M	-2.18M	-2.33M	-2.13M	-1.82M	-0.82M	-0.46M	-0.61M	-0.85M	-15.05M	-3.56M	-3.69M	-4.01M	-5.05M	-4.63M	-4.61M	-4.68M	-5.78M	-3.12M	-3.10M	-3.22M	-4.11M	-2.47M	-2.29M	-2.69M	-4.81M	-3.31M	-3.71M

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BioRestorative Therapies Income Statement (2011-2025) | BRTX

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