Creative Medical Technology Holdings Income Statement (2009-2025) | CELZ

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Income Statement	Mar2009	Jun2009	Sep2009	Mar2010	Jun2010	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																																			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
Gross Profit																																			-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
Operating items
Amortization - Intangibles																												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
Research & Development																												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
Wages, Salaries and Other	0.01M	0.01M	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	0.00M	0.01M	0.00M	0.00M	0.01M	0.00M
Selling, General & Administrative																											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
Restructuring Costs		70.00	25.00	100.00			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	0.01M	0.01M	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	0.00M	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
Operating Expenses	0.01M	0.01M	0.00M	0.01M	0.00M	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
Operating Income	-0.01M	-0.01M	-0.00M	-0.01M	-0.00M	-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
EBIT	-0.01M	-0.01M	-0.00M	-0.01M	-0.00M	-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
Non-operating items
Interest & Investment Income																																																						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
Other Non Operating Income																																				-0.15M	0.65M		-0.09M	-0.36M	0.69M	-1.61M	-4.43M	4.40M	-1.33M	0.93M	-37.98M	28.48M
Non Operating Income		-180.00	-372.00	-622.00	-711.00	-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
Net income details
EBT	-0.01M	-0.01M	-0.00M	-0.01M	-0.00M	-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	-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
Tax Provisions																																							0.25M				0.27M				0.25M
Profit After Tax	-0.01M	0.01M	0.00M	-0.01M	-0.00M	-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
Income from Continuing Operations	-0.01M	-0.01M	-0.00M	-0.01M	-0.00M	-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	1.69M	-0.80M	-0.09M	-2.41M	-5.46M	3.74M	-1.84M	0.39M	-38.87M	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
Consolidated Net Income	-0.01M	-0.01M	-0.00M	-0.01M	-0.00M	-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	1.69M	-0.80M	-0.09M	-2.41M	-5.46M	3.74M	-1.84M	0.39M	-38.87M	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
Income towards Parent Company	-0.01M	-0.01M	-0.00M	-0.01M	-0.00M	-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	1.69M	-0.80M	-0.09M	-2.41M	-5.46M	3.74M	-1.84M	0.39M	-38.87M	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
Net Income towards Common Stockholders	-0.01M	-0.01M	-0.00M	-0.01M	-0.00M	-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	1.69M	-0.80M	-0.09M	-2.41M	-5.46M	3.79M	-1.83M	0.42M	-38.87M	27.89M	-2.84M	-1.96M	-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
Additional items
EPS (Basic)	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	0.00	0.00	0.00	0.00	-0.01	0.00	-0.01	-0.04	-0.01	0.00	0.43	-0.12	-0.01	0.00	-0.53	0.09	-0.01	0.58	-67.08	12.22	-1.25	-0.75	-1.49	-0.18	-1.99	-0.70	-5.69	-0.75	-0.78	-1.02	-1.19	-0.73	-1.10	-0.74
EPS (Weighted Average and Diluted)											0.00				0.00																									-0.12	-0.01			0.00	-0.01	0.14	-63.76	11.18	-1.25	-0.75	-1.19	-0.18	-0.20	-0.07	-0.57				-1.19	0.73	-1.11	-0.75	-1.25	0.83	-0.48	-0.48
Shares Outstanding (Weighted Average)	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	18.11M	18.11M	18.11M	18.11M	32.01M	73.91M	95.59M	100.62M	94.01M	105.10M	106.23M	106.31M	106.32M	188.13M	623.92M	739.24M	3.91M	6.44M	7.10M	1,511.90M	10.34M	40.75M	169.16M	0.68M	0.58M	2.49M	2.33M	2.45M	2.61M	6.45M	0.90M	1.41M	1.09M	1.41M	1.41M	1.43M	1.41M	1.42M	1.41M	1.41M
Shares Outstanding (Diluted Average)											18.11M				18.11M																									6.44M	7.10M			776.60M	960.39M	2.73M		1,244.53M	1,164.46M	2.45M	3.25M			14.07M	10.93M				1.41M	1.42M	1.41M	1.41M	1.48M	1.98M	2.58M	2.58M
EBITDA	-0.01M	-0.01M	-0.00M	-0.01M	-0.00M	-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
Interest Expenses					-711.00	-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	18.11M	18.11M	18.11M		18.11M	18.11M	18.11M		18.11M		18.11M				18.11M												32.01M				105.01M				0.77M	400.34M	677.13M	784.19M	6.02M	6.72M	7.92M	14.06M	3.00M	85.76M	3.00M	3.00M	3.00M	3.00M	3.00M	3.00M	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	2.59M
Tax Rate																																							12.85				-5.25				-0.65

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Creative Medical Technology Holdings Income Statement (2009-2025) | CELZ

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