Perspective Therapeutics Income Statement (2010-2025) | CATX

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Period:

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	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	1.33M	1.24M	1.41M	1.26M	1.21M	1.23M	1.32M	1.31M	1.06M	0.98M	1.25M	1.24M	1.05M	1.09M	1.13M	0.95M	1.04M	1.07M	1.16M	1.34M	1.26M	1.19M	1.20M	1.12M	1.08M	1.03M	1.28M	1.37M	1.21M	1.54M	1.57M	1.60M	1.56M	1.90M	1.92M	1.92M	2.31M	2.21M	2.88M	2.28M	2.38M	2.36M	2.60M	2.71M	2.56M	2.82M	2.91M	2.50M	1.72M		2.06M	2.09M	2.19M	-4.90M	0.30M	0.50M	0.30M	0.31M	0.21M	0.17M	0.14M
Gross Profit	0.22M	0.13M	0.36M	0.46M	0.07M	0.20M	0.20M	0.23M	-0.02M	-0.16M	0.19M	0.14M	-0.08M	-0.03M	0.05M	-0.14M	-0.05M	-0.04M	0.06M	0.20M	0.08M	0.03M	0.07M	-0.05M	0.05M	-0.00M	0.29M	0.50M	0.27M	0.53M	0.61M	0.44M	0.52M	0.77M	0.88M	0.88M	1.24M	1.11M	1.71M	1.07M	1.25M	1.17M	1.36M	1.35M	1.03M	1.22M	1.44M	0.93M	0.41M		0.49M	0.25M	0.74M	-0.04M
Operating items
Research & Development	0.11M	0.02M	0.24M	0.61M	0.25M	0.19M	0.13M	0.21M	0.14M	0.15M	0.16M	0.18M	0.15M	0.17M	0.15M	0.20M	0.18M	0.14M	0.14M	0.16M	0.14M	0.06M	0.18M	0.14M	0.17M	0.15M	0.33M	0.32M	0.36M	0.34M	0.47M	0.57M	0.42M	0.41M	0.30M	0.34M	0.23M	0.28M	0.29M	0.32M	0.31M	0.28M	0.36M		0.70M	0.54M	0.55M	0.80M	0.71M	0.47M	3.31M	5.37M	5.55M	7.08M	7.45M	9.28M	12.03M	12.88M	14.33M	16.62M	20.34M
Selling, General & Administrative	0.60M	0.56M	0.63M	0.64M	0.65M	0.50M	0.58M	0.63M	0.64M	0.47M	0.56M	0.62M	0.65M	0.51M	0.64M	0.68M	0.58M	0.54M	0.59M	0.70M	0.75M	1.12M	0.91M	1.00M	0.93M	0.88M	0.82M	1.29M	0.84M	0.98M	0.78M	1.55M	0.97M	1.10M	1.10M	1.00M	1.10M	1.07M	1.16M	1.25M	1.07M	1.13M	1.18M		1.84M	1.62M	1.58M	1.58M	3.11M	4.85M	6.66M	4.99M	4.47M	4.94M	5.88M	5.51M	6.97M	8.25M	7.84M	7.71M	7.73M
Other Operating Expenses	0.37M	0.19M	0.18M	-0.02M	0.26M	0.30M	0.26M	0.34M	0.32M	0.32M	0.29M	0.37M	0.36M	0.33M	0.25M	0.30M	0.35M	0.30M	0.37M	0.46M	0.28M	0.25M	0.30M	0.06M	0.52M	0.45M	0.53M	0.76M	0.61M	0.67M	0.69M	0.68M	0.65M	0.02M	0.00M		0.74M	0.67M	0.81M	0.69M	0.58M	-0.01M	-0.00M		0.76M		1.60M	-5.31M	-7.87M	-12.99M	-6.67M	-9.49M		0.02M		-0.06M		0.03M
Operating Expenses	1.08M	0.76M	1.05M	1.22M	1.17M	0.99M	0.97M	1.17M	1.10M	0.94M	1.01M	1.16M	1.16M	1.01M	1.04M	1.18M	1.11M	0.98M	1.11M	1.31M	1.17M	1.44M	1.39M	1.21M	1.62M	1.48M	1.68M	2.36M	1.82M	2.00M	1.95M	2.81M	2.04M	2.19M	2.04M	2.02M	2.07M	2.01M	2.25M	2.26M	1.96M	2.04M	2.13M		3.30M	2.85M	2.82M	3.03M	4.62M	5.62M	9.99M	10.34M	10.03M	12.01M	13.33M	14.79M	19.00M	45.22M	22.17M	24.33M	28.07M
Operating Income	-0.87M	-0.63M	-0.69M	-0.77M	-1.10M	-0.79M	-0.76M	-0.94M	-1.12M	-1.10M	-0.82M	-1.02M	-1.23M	-1.04M	-0.99M	-1.32M	-1.16M	-1.02M	-1.05M	-1.10M	-1.09M	-1.41M	-1.33M	-1.25M	-1.57M	-1.48M	-1.39M	-1.86M	-1.55M	-1.47M	-1.34M	-2.37M	-1.52M	-1.43M	-1.16M	-1.14M	-0.84M	-0.90M	-0.55M	-1.19M	-0.71M	-0.87M	-0.77M	1.35M	-2.27M	-1.64M	-1.38M	-2.11M	-4.21M	-5.62M	-9.76M	-9.75M	-9.75M	-11.68M	-13.01M	-14.26M	-18.63M	-44.98M	-21.83M	-24.04M	-27.86M
EBIT	-0.87M	-0.63M	-0.69M	-0.77M	-1.10M	-0.79M	-0.76M	-0.94M	-1.12M	-1.10M	-0.82M	-1.02M	-1.23M	-1.04M	-0.99M	-1.32M	-1.16M	-1.02M	-1.05M	-1.10M	-1.09M	-1.41M	-1.33M	-1.25M	-1.57M	-1.48M	-1.39M	-1.86M	-1.55M	-1.47M	-1.34M	-2.37M	-1.52M	-1.43M	-1.16M	-1.14M	-0.84M	-0.90M	-0.55M	-1.19M	-0.71M	-0.87M	-0.77M	1.35M	-2.27M	-1.64M	-1.38M	-2.11M	-4.21M	-5.62M	-9.76M	-9.75M	-9.75M	-11.68M	-13.01M	-14.26M	-18.63M	-44.98M	-21.83M	-24.04M	-27.86M
Non-operating items
Interest & Investment Income	0.00M	979.00	848.00	493.00	187.00	268.00	144.00	148.00	144.00	128.00	83.00	309.00	354.00	481.00	556.00	0.01M	0.07M	0.07M	0.07M	0.07M	0.06M	0.06M	0.05M	0.05M	0.03M	0.03M	0.03M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.03M	0.05M	0.02M	0.01M	0.00M	0.00M	0.00M	0.01M	0.02M		0.03M	0.03M	0.03M	0.03M	0.14M	0.56M	0.37M	0.29M	0.20M	0.06M	1.21M	3.08M	3.58M	2.65M	2.38M	2.16M	1.96M
Other Non Operating Income		0.42M	-0.16M	0.08M		0.17M	0.21M	-0.21M	0.13M	-0.06M	0.11M	0.03M	-0.04M	0.12M	-1.09M	-0.37M	0.31M	0.04M	0.03M	-605.00	0.01M	0.04M	0.08M	0.02M	0.03M										0.00M																	0.00M							1.40M
Non Operating Income	-0.00M	0.41M	-0.34M	0.05M	93.00	0.16M	0.21M	-0.26M	0.13M	-0.05M	0.11M	0.03M	-0.04M	0.12M	-1.09M	-0.36M	0.38M	0.11M	0.10M	0.07M	0.07M	0.10M	0.13M	0.07M	0.08M	0.03M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.04M	0.05M	0.02M	0.01M	0.00M	0.00M	0.00M	0.01M	0.02M		0.03M	0.03M	0.03M	0.03M	0.14M	0.56M	0.36M	0.27M	0.18M	0.03M	1.18M	3.05M	3.51M	2.72M	3.65M	2.04M	1.89M
Net income details
EBT	-0.87M	-0.65M	-0.87M	-0.79M	-1.10M	-0.79M	-0.77M	-1.00M	-1.12M	-1.10M	-0.82M	-1.02M	-1.23M	-1.04M	-0.99M	-1.31M	-1.09M	-0.95M	-0.98M	-1.03M	-1.04M	-1.35M	-1.27M	-1.20M	-1.54M	-1.45M	-1.36M	-1.83M	-1.55M	-1.46M	-1.33M	-2.36M	-1.51M	-1.41M	-1.13M	-1.09M	-0.82M	-0.90M	-0.55M	-1.19M	-0.71M	-0.87M	-0.74M	1.35M	-2.24M	-1.60M	-1.35M	-2.08M	-4.07M	-7.33M	-10.87M	-11.11M	-10.36M	-16.83M	-11.82M	-11.21M	-15.12M	-43.22M	-18.18M	-22.00M	-25.97M
Tax Provisions																																																			-10.50M			7.85M
Profit After Tax	-0.87M	-0.23M	-1.03M	-0.71M	-1.10M	-0.63M	-0.55M	-1.20M	-0.99M	-1.15M	-0.72M	-0.99M	-1.27M	-0.93M	-2.08M	-1.68M	-0.79M	-0.91M	-0.95M	-1.03M	-1.02M	-1.31M	-1.20M	-1.19M	-1.50M	-1.45M	-1.36M	-1.85M	-1.55M	-1.46M	-1.33M	-2.34M	-1.51M	-1.41M	-1.13M	-1.09M	-0.82M	-0.90M	-0.55M	-1.19M	-0.71M	-0.87M	-0.74M	-1.06M	-2.24M	-1.60M	-1.35M	-2.08M	-4.07M	-7.33M	-0.37M	-11.11M	-10.36M	-24.68M	-12.28M	-11.70M	-15.12M	-40.17M	-18.18M	-21.48M	-25.97M
Equity Income																																																					-0.01M	-0.01M	-0.00M	-0.00M		-0.00M	-0.00M
Income from Continuing Operations	-0.87M	-0.65M	-0.87M	-0.79M	-1.10M	-0.79M	-0.77M	-1.00M	-1.12M	-1.10M	-0.82M	-1.02M	-1.23M	-1.04M	-0.99M	-1.31M	-1.09M	-0.95M	-0.98M	-1.03M	-1.04M	-1.35M	-1.27M	-1.20M	-1.54M	-1.45M	-1.36M	-1.83M	-1.55M	-1.46M	-1.33M	-2.36M	-1.51M	-1.41M	-1.13M	-1.09M	-0.82M	-0.90M	-0.55M	-1.19M	-0.71M	-0.87M	-0.74M	1.35M	-2.24M	-1.60M	-1.35M	-2.08M	-4.07M	-7.33M	-0.37M	-11.11M	-10.36M	-24.68M	-11.82M	-11.21M	-15.12M	-43.22M	-18.18M	-22.00M	-25.97M
Consolidated Net Income	-0.87M	-0.65M	-0.87M	-0.79M	-1.10M	-0.79M	-0.77M	-1.00M	-1.12M	-1.10M	-0.82M	-1.02M	-1.23M	-1.04M	-0.99M	-1.31M	-1.09M	-0.95M	-0.98M	-1.03M	-1.04M	-1.35M	-1.27M	-1.20M	-1.54M	-1.45M	-1.36M	-1.83M	-1.55M	-1.46M	-1.33M	-2.36M	-1.51M	-1.41M	-1.13M	-1.09M	-0.82M	-0.90M	-0.55M	-1.19M	-0.71M	-0.87M	-0.74M	1.35M	-2.24M	-1.60M	-1.35M	-2.08M	-4.07M	-2.27M	-1.47M	-1.62M	-0.78M	-5.18M	-0.46M	-0.49M				0.51M
Income towards Parent Company	-0.87M	-0.65M	-0.87M	-0.79M	-1.10M	-0.79M	-0.77M	-1.00M	-1.12M	-1.10M	-0.82M	-1.02M	-1.23M	-1.04M	-0.99M	-1.31M	-1.09M	-0.95M	-0.98M	-1.03M	-1.04M	-1.35M	-1.27M	-1.20M	-1.54M	-1.45M	-1.36M	-1.83M	-1.55M	-1.46M	-1.33M	-2.36M	-1.51M	-1.41M	-1.13M	-1.09M	-0.82M	-0.90M	-0.55M	-1.19M	-0.71M	-0.87M	-0.74M	1.35M	-2.24M	-1.60M	-1.35M	-2.08M	-4.07M	-2.27M	-1.47M	-1.62M	-0.78M	-5.18M	-0.46M	-0.49M				0.51M
Preferred Dividend Payments	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Net Income towards Common Stockholders	-0.87M	-0.23M	-1.03M	-0.71M	-1.10M	-0.63M	-0.56M	-1.21M	-1.00M	-1.16M	-0.72M	-1.00M	-2.00M	-0.93M	-2.09M	-1.68M	-0.79M	-0.91M	-0.96M	-1.04M	-1.02M	-1.31M	-1.20M	-1.19M	-1.50M	-1.45M	-1.36M	-1.86M	-1.55M	-1.47M	-1.33M	-2.36M	-1.51M	-1.42M	-1.13M	-1.10M	-0.82M	-0.90M	-0.55M	-1.19M	-0.72M	-0.87M	-0.74M	-1.06M	-2.24M	-1.60M	-1.35M	-2.08M	-4.07M	-2.27M	-1.47M	-1.62M	-0.78M	-5.18M	-0.46M	-0.49M				0.51M
Additional items
EPS (Basic)	-0.04	-0.01	-0.04	-0.03	-0.04	-0.02	-0.02	-0.04	-0.03	-0.03	-0.02	-0.03	-0.06	-0.02	-0.05	-0.04	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.02	-0.03	-0.03	-0.03	-0.02	-0.04	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01	-0.01	-0.03	-0.05	0.01	-0.40	-0.37	-0.91	-0.25	-0.18	-0.21	-0.61	-0.25	-0.30	-0.35
EPS (Weighted Average and Diluted)																																																			0.01	-0.40	-0.37	-0.91	-0.25	-0.18	-0.21	-0.61	-0.25	-0.30	-0.35
Shares Outstanding (Weighted Average)	23.05M	25.07M	26.01M	25.13M	26.49M	28.59M	29.32M	28.62M	33.87M	34.60M	34.61M	34.42M	35.92M	38.42M	42.51M	42.68M	54.87M	54.88M	54.88M	54.88M	55.01M	55.01M	55.02M	55.02M	55.01M	55.02M	55.02M	55.02M	55.02M	55.06M	55.10M	55.16M	66.15M	67.33M	67.33M	67.04M	67.39M	67.39M	67.56M	67.60M	68.90M	83.05M	122.57M	141.67M	141.91M	141.96M	142.04M	141.99M	142.07M	142.10M	228.59M	28.00M	28.05M	26.76M	49.51M	66.65M	70.63M	64.42M	72.36M	74.23M	74.30M
Shares Outstanding (Diluted Average)																																																			228.59M	28.00M	28.05M	26.76M	49.51M	66.65M	70.63M	64.42M	72.36M	74.23M	74.30M
EBITDA	-0.87M	-0.63M	-0.69M	-0.77M	-1.10M	-0.79M	-0.76M	-0.94M	-1.12M	-1.10M	-0.82M	-1.02M	-1.23M	-1.04M	-0.99M	-1.32M	-1.16M	-1.02M	-1.05M	-1.10M	-1.09M	-1.41M	-1.33M	-1.25M	-1.57M	-1.48M	-1.39M	-1.86M	-1.55M	-1.47M	-1.34M	-2.37M	-1.52M	-1.43M	-1.16M	-1.14M	-0.84M	-0.90M	-0.55M	-1.19M	-0.71M	-0.87M	-0.77M	1.35M	-2.27M	-1.64M	-1.38M	-2.11M	-4.21M	-5.62M	-9.76M	-9.75M	-9.75M	-11.68M	-13.01M	-14.26M	-18.63M	-44.98M	-21.83M	-24.04M	-27.86M
Interest Expenses	0.00M	0.01M	0.17M	0.02M	94.00	0.00M	0.00M	0.06M	6.00			1.00	741.00	86.00		56.00	0.00M		100.00	-0.00M	950.00			50.00																											0.02M	0.03M	0.01M	0.02M	0.03M	0.02M	0.07M	-0.07M	0.13M	0.12M	0.07M
Shares Outstanding				26.44M				30.95M				34.62M				54.70M				54.97M				55.01M				55.02M	55.02M	55.10M	55.10M	56.33M	67.33M	67.33M	67.34M	67.39M	67.39M	67.39M	67.65M	68.90M	68.90M	87.23M	141.47M	141.92M	141.92M	142.04M	142.04M	142.04M	142.11M	14.21M	27.87M	28.05M	28.06M	28.18M	58.69M	67.43M	67.56M	70.67M	74.05M	74.26M	74.34M
Tax Rate																																																			96.59			-46.65

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Perspective Therapeutics Income Statement (2010-2025) | CATX

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