PMGC Holdings Income Statement (2022-2025) | ELAB

Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 432.12M-626.61M0.14M0.32M0.55M0.70M0.61M0.61M0.53M-0.05M-0.01M-2.000.29M
Cost of Revenue 194.43M-273.16M0.10M0.11M0.19M0.32M0.39M0.72M0.13M0.31M
Gross Profit 237.69M-353.45M0.10M0.21M0.37M0.46M0.45M0.44M0.39M0.08M
Operating items
Depreciation & Amortization - Total 1.63M-3.32M2.44M-7.81M
Research & Development 89.33M-167.66M0.08M0.13M0.09M0.12M0.00M0.03M0.01M0.05M0.04M0.07M0.06M
Selling, General & Administrative 312.30M-638.69M0.43M0.53M0.66M0.70M0.13M0.15M0.17M0.64M0.21M0.32M0.73M
Other Operating Expenses 306.28M-658.91M0.43M0.60M-2.04M8.53M0.66M0.37M0.45M0.99M0.95M0.63M1.49M
Operating Expenses 709.53M-1468.58M0.94M1.26M1.15M1.54M0.80M0.56M0.63M1.68M1.20M1.01M2.28M
Operating Income -471.84M1,115.13M-0.85M-1.05M-0.79M-1.08M-1.68M-1.41M-0.63M-2.20M
EBIT -471.84M1,115.13M-0.85M-1.05M-0.79M-1.08M-1.68M-1.41M-0.63M-2.20M
Non-operating items
Non Operating Investment Income 0.73M0.30M-0.23M
Interest & Investment Income 3.16M-3.24M0.01M349.0025.0083.0086.0064.0095.000.01M0.03M0.04M0.02M
Other Non Operating Income -18.43M32.14M-259.00-0.00M0.00M-0.54M-0.00M-188.00991.00-0.00M-386.00883.000.01M
Non Operating Income -471.84M1,115.13M-785.55M2,681.50M
Net income details
EBT -469.32M1,114.52M-0.84M-1.06M-0.79M-1.09M-1.70M-1.43M-1.27M-2.35M
Profit After Tax -499.08M1,145.81M-1.08M-1.28M-0.78M-1.16M-1.40M-1.41M-1.50M-1.93M-1.61M-0.58M-2.62M
Income from Continuing Operations -469.32M1,114.52M-0.84M-1.06M-0.79M-1.09M-1.70M-1.43M-1.27M-2.35M
Consolidated Net Income -469.32M1,114.52M-0.84M-1.06M-0.79M-1.09M-0.85M-0.86M-0.30M-0.22M-0.03M0.02M0.02M
Income towards Parent Company -469.32M1,114.52M-0.84M-1.06M-0.79M-1.09M-0.85M-0.86M-0.30M-0.22M-0.03M0.02M0.02M
Net Income towards Common Stockholders -469.32M-1145.81M-0.84M-1.06M-0.79M-3139.30M-0.85M-0.86M-0.30M-0.22M-0.03M0.02M0.02M
Additional items
EPS (Basic) -0.05-120.25-0.11-0.13-0.08-0.41M-43.94-42.30-265.78-2.73-2.90-0.47-4.95
EPS (Weighted Average and Diluted) -0.08-43.94-42.30-265.78539.14-2.90-0.47-4.95
Shares Outstanding (Weighted Average) 9.53M9.53M9.71M9.98M10.02M0.01M0.01M0.01M0.00M0.08M0.54M1.24M0.53M
EBITDA -499.31M1,145.79M-1.08M-1.28M-0.78M-1.16M-1.40M-1.41M-1.50M-1.94M-1.61M-0.56M-2.59M
Interest Expenses 0.65M-2.63M0.00M0.01M0.01M0.02M0.02M0.64M0.05M0.01M2.000.18M