CELZ Income Statement (2010-2025) | CELZ

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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	Dec2025
Revenue & cost
Revenue (Quarter)																														0.00M	0.01M	0.00M	0.05M	0.06M	0.05M	0.06M	0.06M	-0.00M	0.04M	0.03M	0.08M	0.02M		0.01M	0.01M	0.07M	0.01M		0.06M	0.02M			0.01M	0.00M		0.01M		0.00M	0.00M			0.00M
Gross Profit (Quarter)																														-0.00M	0.01M	0.00M	0.02M	0.03M	0.04M	0.04M	0.05M	-0.01M	0.03M	0.02M	0.06M	0.01M		0.01M	0.01M	0.03M	0.01M		0.04M	0.01M			0.00M	0.00M		0.00M		0.00M	0.00M			0.00M
Operating items
Amortization - Intangibles (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.03M	0.03M	0.02M	0.03M	0.03M	0.03M	0.03M
Research & Development (Quarter)																							0.00M	0.02M	0.05M	0.02M	0.06M	0.03M	0.09M	0.09M	0.00M	0.00M	0.00M	0.09M											0.06M	0.05M	0.01M	0.66M	0.23M	5.37M	0.32M	0.31M	0.99M	0.35M	0.42M	0.92M	0.58M	0.47M	0.74M	0.50M	0.47M	0.55M
Wages, Salaries and Other (Quarter)	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.01M	0.00M
Selling, General & Administrative (Quarter)																						500.00	0.14M	0.19M	0.16M	0.17M	0.18M	0.37M	0.20M	0.15M	0.20M	0.31M	0.28M	0.26M	0.28M	0.31M	0.32M	0.31M	0.35M	0.21M	0.29M	0.32M	0.28M	0.50M	0.76M	1.43M	1.13M	1.11M	0.81M	0.90M	0.77M	0.86M	0.53M	1.40M	0.67M	0.68M	0.50M	1.39M	0.89M	0.73M	0.78M	1.37M
Restructuring Costs (Quarter)		122.00	750.00	194.00		850.00		100.00		750.00		100.00		575.00	75.00	100.00		575.00	100.00			925.00
Other Operating Expenses (Quarter)	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	-925.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.03M	0.03M	0.02M	0.03M	0.03M	0.03M	0.03M
Operating Expenses (Quarter)	0.00M	0.00M	0.01M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	500.00	0.15M	0.21M	0.21M	0.19M	0.24M	0.40M	0.29M	0.24M	0.21M	0.32M	0.29M	0.35M	0.29M	0.32M	0.32M	0.32M	0.36M	0.23M	0.30M	0.33M	0.30M	0.52M	0.84M	1.50M	1.16M	1.79M	1.06M	6.29M	1.11M	1.19M	1.55M	1.77M	1.12M	1.63M	1.11M	1.89M	1.66M	1.26M	1.27M	1.95M
Operating Income (Quarter)	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-500.00	-0.15M	-0.21M	-0.21M	-0.19M	-0.24M	-0.40M	-0.29M	-0.25M	-0.20M	-0.31M	-0.27M	-0.32M	-0.25M	-0.28M	-0.27M	-0.33M	-0.34M	-0.21M	-0.24M	-0.32M	-0.30M	-0.52M	-0.83M	-1.47M	-1.15M	-1.79M	-1.02M	-6.28M	-1.11M	-1.19M	-1.54M	-1.77M	-1.12M	-1.63M	-1.11M	-1.89M	-1.66M	-1.26M	-1.27M	-1.95M
EBIT (Quarter)	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-500.00	-0.15M	-0.21M	-0.21M	-0.19M	-0.24M	-0.40M	-0.29M	-0.25M	-0.20M	-0.31M	-0.27M	-0.32M	-0.25M	-0.28M	-0.27M	-0.33M	-0.34M	-0.21M	-0.24M	-0.32M	-0.30M	-0.52M	-0.83M	-1.47M	-1.15M	-1.79M	-1.02M	-6.28M	-1.11M	-1.19M	-1.54M	-1.77M	-1.12M	-1.63M	-1.11M	-1.89M	-1.66M	-1.26M	-1.27M	-1.95M
Non-operating items
Interest & Investment Income (Quarter)																																																	0.04M	0.06M	0.06M	0.09M	0.09M	0.09M	0.08M	0.07M	0.07M	0.03M	0.02M	0.03M	0.04M	0.06M
Other Non Operating Income (Quarter)																															-0.15M	0.65M		-0.09M	-0.36M		0.01M	0.29M				-37.98M
Non Operating Income (Quarter)	-800.00	-833.00	-912.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M															-0.00M	-0.00M	-0.00M	-0.00M	-0.49M	0.24M	-1.23M	-7.38M	-6.12M	-1.30M	2.25M	-0.55M	0.19M	-2.13M	-4.86M	4.08M	-1.63M	0.64M	-38.30M	28.14M	-2.39M	-1.01M	-2.40M			0.04M	0.06M	0.06M	0.09M	0.09M	0.09M	0.08M	0.07M	0.07M	0.03M	0.02M	0.03M	0.04M	0.06M
Net income details
EBT (Quarter)	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.21M	-0.21M	-0.19M	-0.24M	-0.89M	-0.05M	-1.48M	-7.59M	-6.43M	-1.57M	1.93M	-0.80M		-2.41M	-5.19M	3.74M	-1.84M	0.39M	-38.62M	27.84M	-2.91M	-1.84M	-3.88M	-1.15M	-1.79M	-0.98M	-6.22M	-1.05M	-1.10M	-1.45M	-1.68M	-1.04M	-1.56M	-1.04M	-1.85M	-1.64M	-1.23M	-1.24M	-1.89M
Tax Provisions (Quarter)																																										0.07M																1.12M				1.23M
Profit After Tax (Quarter)	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-500.00	-0.15M	-0.21M	-0.21M	-0.19M	-0.24M	-0.89M	-0.05M	-1.48M	-7.59M	-6.43M	-1.57M	1.93M	-0.80M	-0.09M	-2.41M	-5.19M	3.74M	-1.84M	0.39M	-38.62M	27.84M	-2.91M	-1.84M	-3.88M	-1.15M	-1.79M	-0.98M	-6.22M	-1.05M	-1.10M	-1.45M	-1.68M	-1.04M	-1.56M	-1.04M	-1.85M	-1.64M	-1.23M	-1.24M	-1.89M
Income from Continuing Operations (Quarter)	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.21M	-0.21M	-0.19M	-0.24M	-0.89M	-0.05M	-1.48M	-7.59M	-6.43M	-1.57M	1.93M	-0.80M		-2.41M	-5.19M	3.74M	-1.84M	0.39M	-38.69M	27.84M	-2.91M	-1.84M	-3.88M	-1.15M	-1.79M	-0.98M	-6.22M	-1.05M	-1.10M	-1.45M	-1.68M	-1.04M	-1.56M	-1.04M	-2.98M	-1.64M	-1.23M	-1.24M	-3.12M
Consolidated Net Income (Quarter)	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.21M	-0.21M	-0.19M	-0.24M	-0.89M	-0.05M	-1.48M	-7.59M	-6.43M	-1.57M	1.93M	-0.80M		-2.41M	-5.19M	3.74M	-1.84M	0.39M	-38.69M	27.84M	-2.91M	-1.84M	-3.88M	-1.15M	-1.79M	-0.98M	-6.22M	-1.05M	-1.10M	-1.45M	-1.68M	-1.04M	-1.56M	-1.04M	-2.98M	-1.64M	-1.23M	-1.24M	-3.12M
Income towards Parent Company (Quarter)	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.21M	-0.21M	-0.19M	-0.24M	-0.89M	-0.05M	-1.48M	-7.59M	-6.43M	-1.57M	1.93M	-0.80M		-2.41M	-5.19M	3.74M	-1.84M	0.39M	-38.69M	27.84M	-2.91M	-1.84M	-3.88M	-1.15M	-1.79M	-0.98M	-6.22M	-1.05M	-1.10M	-1.45M	-1.68M	-1.04M	-1.56M	-1.04M	-2.98M	-1.64M	-1.23M	-1.24M	-3.12M
Net Income towards Common Stockholders (Quarter)	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.21M	-0.21M	-0.19M	-0.24M	-0.89M	-0.05M	-1.48M	-7.59M	-6.43M	-1.57M	1.93M	-0.80M		-2.41M	-5.19M	3.74M	-1.78M	0.39M	-38.69M	27.89M	-2.96M	-1.84M	-3.88M	-1.15M	-1.79M	-0.98M	-6.22M	-1.05M	-1.10M	-1.45M	-1.68M	-1.04M	-1.56M	-1.04M	-2.98M	-1.64M	-1.23M	-1.24M	-3.12M
Additional items
EPS (Basic) (Quarter)	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	0.00	0.00	0.00	-0.01	0.00	-0.02	-0.04	-0.01	0.00	-3.47	-0.12	-0.01	0.00	-0.82	0.09	-0.01	0.58	-68.90	12.22	-1.25	-0.75	-2.61	-0.18	-0.20	-0.07	-0.53	-0.05	-0.78	-0.64	-1.19	-0.73	-1.11	-0.75	-0.93	-0.63	-0.48	-0.48	-0.51
EPS (Weighted Average and Diluted) (Quarter)						0.00				0.00																									-0.12	-0.01			0.00	-0.01	0.14	-63.76	11.18	-1.25	-0.75	-4.16	-0.18	-0.20	-0.07	-0.53				-1.19	0.73	-1.11	-0.75	-1.12	0.83	-0.48	-0.48	-0.80
Shares Outstanding (Weighted Average) (Quarter)	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	32.01M	73.91M	87.53M	90.87M	94.01M	105.10M	106.23M	105.89M	106.32M	105.42M	76.97M	519.12M	0.95M	6.44M	7.10M	1,511.90M	5.04M	40.75M	104.95M	0.37M	0.58M	1,138.56M	1,121.16M	2.31M	2.61M	6.45M	0.77M	2.28M	2.28M	22.85M	1.41M	2.28M	1.41M	1.42M	1.41M	1.39M	3.18M	2.59M	2.59M	2.59M	6.10M
Shares Outstanding (Diluted Average) (Quarter)						18.11M				18.11M																									6.44M	6.77M			776.60M	169.16M	2.73M		1,244.53M	1,164.46M	2.36M	3.25M			9.87M	10.93M				1.41M	1.42M	1.41M	1.41M	1.48M	1.98M	2.28M	2.58M	2.38M
EBITDA (Quarter)	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-500.00	-0.15M	-0.21M	-0.21M	-0.19M	-0.24M	-0.40M	-0.29M	-0.25M	-0.20M	-0.31M	-0.27M	-0.32M	-0.25M	-0.28M	-0.27M	-0.33M	-0.34M	-0.21M	-0.24M	-0.32M	-0.30M	-0.52M	-0.83M	-1.47M	-1.15M	-1.79M	-1.02M	-6.28M	-1.11M	-1.19M	-1.54M	-1.77M	-1.12M	-1.63M	-1.11M	-1.89M	-1.66M	-1.26M	-1.27M	-1.95M
Interest Expenses (Quarter)	-800.00	-833.00	-912.00	-0.00M	-0.00M	-0.00M	-0.00M	0.00M	0.00M	-0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M		716.00	0.00M	0.00M	0.00M	0.00M	0.06M	0.13M	0.18M	0.19M	0.41M	0.38M	0.38M	0.45M	0.50M	0.53M	0.41M	0.32M	0.30M	0.29M	0.32M	0.34M	0.23M	1.31M	2.40M					50.00
Shares Outstanding (Quarter)		0.02M		18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	18.11M	32.01M	18.11M	100.01M	101.31M	105.01M	106.01M	106.31M	106.31M	0.77M	400.34M	677.13M	784.19M	6.02M	6.72M	7.92M	3.00M	0.04M	85.76M	0.49M	0.95M	14.00	2.28M	2.44M	0.01M	0.63M	0.65M	1.40M	1.41M	1.41M	1.41M	1.43M	1.43M	1.43M	1.43M	1.43M	1.43M	1.75M	2.59M	2.59M	2.58M	3.70M
Tax Rate (Quarter)																																										-0.18																-60.56				-65.28

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CELZ Income Statement (2010-2025) | CELZ

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