Creative Medical Technology Holdings Income Statement (2010-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Shares Outstanding (Entity) (Quarter)	0.25M	0.32M	0.65M	0.90M	1.41M	1.09M	1.41M	1.43M	1.43M	1.43M	1.43M	1.43M	1.43M	3.18M	4.15M			6.10M	6.10M	8.89M
Revenue & cost
Revenue (Quarter)	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)	0.01M	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)	0.02M	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	0.03M	0.02M
Research & Development (Quarter)	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	0.54M	0.46M
Wages, Salaries and Other (Quarter)
Selling, General & Administrative (Quarter)	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	0.89M	1.08M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	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	0.03M	0.02M
Operating Expenses (Quarter)	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	1.46M	1.56M
Operating Income (Quarter)	-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	-1.46M	-1.56M
EBIT (Quarter)	-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	-1.46M	-1.56M
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	0.06M	0.05M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-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	0.06M	0.05M
Net income details
EBT (Quarter)	-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	-1.40M	-1.51M
Tax Provisions (Quarter)														1.12M				0.34M
Profit After Tax (Quarter)	-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	-1.41M	-1.51M
Income from Non-Controlling Interests (Quarter)																			0.00M	726.00
Income from Continuing Operations (Quarter)	-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	-2.23M	-1.40M	-1.51M
Consolidated Net Income (Quarter)	-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	-2.23M	-1.40M	-1.51M
Income towards Parent Company (Quarter)	-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	-2.23M	-1.40M	-1.51M
Net Income towards Common Stockholders (Quarter)	-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	-2.23M	-1.40M	-1.51M
Additional items
EPS (Basic) (Quarter)	-7.52	-11.93	-1.79	-1.99	-0.70	-5.69	-0.75	-0.78	-1.02	-1.19	-0.73	-1.11	-0.75	-0.93	-0.39	-0.30	-0.30	-0.37	-0.23	-0.17
EPS (Diluted) (Quarter)	-7.52	-11.93	-3.55	-5.51	-0.70	-5.69	-0.96	-1.01	-1.33	-1.19	-0.73	-1.11	-0.75	-2.01	-0.83	-0.48	-0.48	-0.94	-0.38	-0.41
Shares Outstanding (Quarter)	0.25M	0.32M	0.65M	0.90M	1.41M	1.09M	1.41M	1.41M	1.43M	1.41M	1.42M	1.41M	1.39M	3.18M	4.15M	4.15M	4.15M	6.10M	6.10M	8.89M
Shares Outstanding (Diluted) (Quarter)	0.25M	0.32M	0.32M	0.32M	1.41M	1.09M	1.09M	1.09M	1.09M	1.41M	1.42M	1.41M	1.39M	1.48M	1.98M	2.58M	2.58M	2.38M	3.70M	3.70M
EBITDA (Quarter)	-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	-1.46M	-1.56M
Interest Expenses (Quarter)	1.31M	2.40M	0.01M		-0.01M		50.00	-50.00												0.01M
Tax Rate (Quarter)														-60.56				-18.14

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