Champions Oncology Income Statement (2010-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	11.25M	11.79M	13.19M	12.88M	13.74M	14.28M	12.77M	13.07M	12.56M	11.57M	12.02M	14.00M	14.06M	13.49M	17.04M	12.36M	13.99M	15.04M	16.56M	13.84M
Cost of Revenue (Quarter)	5.40M	5.61M	6.41M	6.22M	7.05M	7.44M	7.70M	7.34M	7.68M	6.62M	7.85M	7.25M	7.07M	7.43M	6.62M	7.27M	8.00M	7.26M	8.83M	6.81M
Gross Profit (Quarter)	5.86M	6.18M	6.79M	6.66M	6.69M	6.84M	5.07M	5.73M	4.88M	4.96M	4.17M	6.75M	6.99M	6.06M	10.42M	5.08M	6.00M	7.77M	7.72M	7.03M
Operating items
Research & Development (Quarter)	2.30M	2.30M	2.18M	2.59M	2.89M	2.60M	3.20M	2.85M	2.79M	2.52M	2.19M	2.05M	1.68M	1.75M	1.81M	2.31M	2.08M	2.62M	2.67M	2.35M
Selling, General & Administrative (Quarter)	2.15M	1.98M	2.23M	2.76M	2.40M	2.53M	2.57M	2.75M	2.94M	2.60M	2.76M	2.76M	2.53M	1.89M	2.40M	2.53M	2.57M	2.97M	2.98M	2.63M
Other Operating Expenses (Quarter)	6.97M	7.25M	7.96M	7.84M	8.74M	9.14M	9.46M	9.99M	9.38M	8.41M	9.65M	9.46M				-0.29M	-0.02M		-0.09M	-0.00M
Operating Expenses (Quarter)	11.43M	11.52M	12.36M	13.19M	14.03M	14.27M	15.23M	15.59M	15.11M	13.53M	14.60M	14.27M	12.73M	12.76M	12.54M	14.36M	14.52M	14.85M	16.84M	14.36M
Operating Income (Quarter)	-0.17M	0.26M	0.83M	-0.31M	-0.28M	0.01M	-2.46M	-2.52M	-2.55M	-1.96M	-2.58M	-0.27M	1.33M	0.73M	4.50M	-2.01M	-0.53M	0.18M	-0.28M	-0.52M
EBIT (Quarter)	-0.17M	0.26M	0.83M	-0.31M	-0.28M	0.01M	-2.46M	-2.52M	-2.55M	-1.96M	-2.58M	-0.27M	1.33M	0.73M	4.50M	-2.01M	-0.53M	0.18M	-0.28M	-0.52M
Non-operating items
Other Non Operating Income (Quarter)	0.02M	0.03M	-0.03M	-0.04M	-0.02M	-0.01M	0.04M	-0.02M	0.01M	-0.10M	0.06M	0.08M	0.01M	0.01M	0.02M	0.04M	0.07M	0.07M	0.04M	0.03M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.16M	0.29M	0.80M	-0.35M	-0.30M	-0.00M	-2.42M	-2.54M	-2.54M	-2.06M	-2.52M	-0.19M	1.33M	0.74M	4.52M	-1.96M	-0.45M	0.26M	-0.24M	-0.49M
Tax Provisions (Quarter)	0.01M	0.01M	0.01M	-0.00M	0.02M	0.01M	0.02M	0.02M	0.03M	0.01M	0.01M	-0.08M	0.02M	0.01M	0.02M	-0.13M	0.01M	0.02M	0.04M	0.17M
Profit After Tax (Quarter)	-0.17M	0.28M	0.79M	-0.34M	-0.32M	-0.02M	-2.44M	-2.56M	-2.57M	-2.07M	-2.53M	-0.11M	1.31M	0.73M	4.50M	-1.83M	-0.47M	0.27M	-0.28M	-0.69M
Income from Non-Controlling Interests (Quarter)																	-0.03M	-0.03M
Income from Continuing Operations (Quarter)	-0.17M	0.28M	0.79M	-0.34M	-0.32M	-0.02M	-2.44M	-2.56M	-2.57M	-2.07M	-2.53M	-0.11M	1.31M	0.73M	4.50M	-1.83M	-0.47M	0.24M	-0.28M	-0.67M
Consolidated Net Income (Quarter)	-0.17M	0.28M	0.79M	-0.34M	-0.32M	-0.02M	-2.44M	-2.56M	-2.57M	-2.07M	-2.53M	-0.11M	1.31M	0.73M	4.50M	-1.83M	-0.47M	0.24M	-0.28M	-0.67M
Income towards Parent Company (Quarter)	-0.17M	0.28M	0.79M	-0.34M	-0.32M	-0.02M	-2.44M	-2.56M	-2.57M	-2.07M	-2.53M	-0.11M	1.31M	0.73M	4.50M	-1.83M	-0.47M	0.24M	-0.28M	-0.67M
Net Income towards Common Stockholders (Quarter)	-0.17M	0.28M	0.79M	-0.34M	-0.32M	-0.02M	-2.44M	-2.56M	-2.57M	-2.07M	-2.53M	-0.11M	1.31M	0.73M	4.50M	-1.83M	-0.47M	0.24M	-0.28M	-0.67M
Additional items
EPS (Basic) (Quarter)	-0.01	0.02	0.06	-0.03	-0.02	0.00	-0.18	-0.19	-0.19	-0.15	-0.19	-0.01	0.10	0.05	0.33	-0.13	-0.03	0.02	-0.02	-0.05
EPS (Diluted) (Quarter)	-0.01	0.02	0.05	-0.02	-0.02	0.00	-0.18	-0.19	-0.19	-0.15	-0.19	-0.01	0.09	0.05	0.31	-0.13	-0.03	0.02	-0.02	-0.05
Shares Outstanding (Quarter)	13.40M	13.43M	13.50M	13.20M	13.52M	13.53M	13.56M	13.54M	13.51M	13.50M	13.59M	13.55M	13.59M	13.59M	13.70M	13.66M	13.79M	13.79M	13.89M	13.83M
Shares Outstanding (Diluted) (Quarter)	13.40M	14.55M	14.39M	14.16M	13.52M	13.53M	13.56M	13.54M	13.51M	13.50M	13.59M	13.55M	14.04M	14.02M	14.36M	14.27M	13.79M	14.46M	13.89M	13.83M
Shares Outstanding (Entity) (Quarter)	13.42M	13.50M	13.52M	13.52M	13.52M	13.56M	13.56M	13.56M	13.60M	13.71M	13.71M	13.71M	13.71M	13.82M	13.83M	13.90M	13.91M	14.01M	14.01M	14.01M
EBITDA (Quarter)	-0.17M	0.26M	0.83M	-0.31M	-0.28M	0.01M	-2.46M	-2.52M	-2.55M	-1.96M	-2.58M	-0.27M	1.33M	0.73M	4.50M	-2.01M	-0.53M	0.18M	-0.28M	-0.52M
Interest Expenses (Quarter)	20.55M	20.08M	20.00M	6.13M	18.64M	18.21M	17.50M	2.68M	16.17M	15.46M	14.74M	18.11M	13.30M	12.58M	11.85M	14.84M	10.40M	9.53M	8.79M	16.36M
Tax Rate (Quarter)	-8.86%	4.15%	1.38%	0.58%	-5.63%	-700.00%	-0.70%	-0.79%	-1.10%	-0.53%	-0.44%	42.63%	1.57%	1.49%	0.51%	6.57%	-3.10%	7.06%	-17.72%	-34.75%

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Champions Oncology CSBR Income Statement (2010-2026)

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