GeoVax Labs Income Statement (2010-2025) | GOVX

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Income Statement	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	1.74M	1.16M	0.95M	0.89M	1.75M	1.30M	0.96M	0.85M	0.71M	1.90M	0.46M	0.80M	0.44M	1.00M	0.17M	0.16M	0.18M	0.32M	0.22M	0.10M	0.07M	0.09M	0.16M	0.05M	0.17M	0.44M	0.17M	0.30M	0.35M	0.25M	0.18M	0.22M	0.09M	0.35M	0.30M	0.36M	0.21M	0.33M	0.27M	0.72M	0.44M	0.42M	0.25M	0.11M	0.08M	0.03M	0.16M	0.08M									0.30M	2.79M	0.86M	1.64M	0.85M
Operating items
Research & Development	1.74M	0.91M	0.77M	0.84M	1.39M	1.09M	25.63M	1.07M	0.71M	0.60M	28.67M	0.88M	0.55M	0.88M	31.59M	0.40M	0.52M	0.43M		0.40M	0.38M	0.38M	0.53M	0.44M	0.40M	0.68M	0.45M	0.55M	0.52M	0.50M	0.45M	0.49M	0.37M	0.56M	0.46M	0.56M	0.45M	0.47M	0.44M	0.81M	0.46M	0.42M	0.76M	0.60M	0.83M	1.22M	12.89M	1.33M	1.31M	2.72M	3.76M	2.82M	4.72M	6.95M	6.23M	4.43M	4.28M	7.40M	7.61M	5.35M	4.73M	5.04M
Selling, General & Administrative	0.94M	0.90M	0.65M	0.66M	0.58M	0.58M	17.65M	0.51M	0.49M	0.33M	19.40M	0.61M	0.42M	0.32M	21.19M	0.37M	0.34M	0.04M		0.40M	0.36M	0.34M	0.33M	0.91M	0.34M	0.22M	0.66M	0.29M	0.35M	0.34M	0.25M	0.36M	0.36M	0.46M	0.47M	0.51M	0.41M	0.29M	0.42M	0.50M	0.43M	0.44M	0.83M	1.07M	0.73M	0.76M	1.01M	1.18M	0.94M	1.25M	1.62M	1.45M	1.46M	1.65M	1.46M	1.46M	1.09M	1.24M	1.60M	1.69M	1.54M	1.33M
Restructuring Costs												0.22M	0.02M
Other Operating Expenses												-0.22M	-0.02M					0.37M
Operating Expenses	2.68M	1.81M	1.43M	1.50M	1.96M	1.67M	43.28M	1.59M	1.20M	0.94M	48.07M	1.49M	0.97M	1.20M	52.78M	0.77M	0.86M	0.84M		0.81M	0.75M	0.71M	0.85M	1.34M	0.74M	0.90M	1.11M	0.84M	0.87M	0.84M	0.70M	0.84M	0.73M	1.02M	0.93M	1.07M	0.86M	0.76M	0.86M	1.31M	0.89M	0.85M	1.59M	1.67M	1.57M	1.98M	13.91M	2.51M	2.24M	3.97M	5.39M	4.27M	6.18M	8.60M	7.69M	5.88M	5.36M	8.64M	9.21M	7.04M	6.27M	6.37M
Operating Income	-0.94M	-0.65M	-0.48M	-0.61M	-0.21M	-0.38M	-22.97M	-0.73M	-0.50M	-0.30M	-25.11M	-0.70M	-0.53M	-0.19M	-27.40M	-0.62M	-0.68M	-0.52M		-0.70M	-0.68M	-0.62M	-0.69M	-1.30M	-0.58M	-0.46M	-0.94M	-0.55M	-0.52M	-0.59M	-0.52M	-0.62M	-0.64M	-0.67M	-0.63M	-0.70M	-0.65M	-0.43M	-0.59M	-0.60M	-0.45M	-0.44M	-1.34M	-1.56M	-1.49M	-1.95M	-13.74M	-2.43M	-2.24M	-3.97M	-5.39M	-4.27M	-6.18M	-8.60M	-7.69M	-5.88M	-5.06M	-5.85M	-8.34M	-5.41M	-5.42M	-6.37M
EBIT	-0.94M	-0.65M	-0.48M	-0.61M	-0.21M	-0.38M	-22.97M	-0.73M	-0.50M	-0.30M	-25.11M	-0.70M	-0.53M	-0.19M	-27.40M	-0.62M	-0.68M	-0.52M		-0.70M	-0.68M	-0.62M	-0.69M	-1.30M	-0.58M	-0.46M	-0.94M	-0.55M	-0.52M	-0.59M	-0.52M	-0.62M	-0.64M	-0.67M	-0.63M	-0.70M	-0.65M	-0.43M	-0.59M	-0.60M	-0.45M	-0.44M	-1.34M	-1.56M	-1.49M	-1.95M	-13.74M	-2.43M	-2.24M	-3.97M	-5.39M	-4.27M	-6.18M	-8.60M	-7.69M	-5.88M	-5.06M	-5.85M	-8.34M	-5.41M	-5.42M	-6.37M
Non-operating items
Interest & Investment Income	0.01M	0.00M	0.00M	996.00	455.00	466.00	0.34M	596.00	0.00M	0.00M	0.34M	0.00M	0.00M	0.00M	0.35M	0.00M	0.00M	711.00		0.00M	0.00M	0.00M	984.00	630.00	279.00	340.00	417.00	386.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	881.00	0.00M	0.00M	752.00	60.00	90.00	0.00M	0.00M	0.00M	877.00	738.00	527.00	789.00	0.00M	0.00M	0.23M	0.25M	0.19M	0.10M	0.03M	0.01M	0.05M	0.08M	0.05M	0.05M	0.05M
Other Non Operating Income																																													0.17M
Non Operating Income	0.01M	0.00M	0.00M	996.00	455.00	466.00	0.33M	596.00	0.00M	0.00M	0.34M	0.00M	0.00M	0.00M	0.34M	0.00M	0.00M	711.00				0.00M	984.00	630.00		340.00	417.00	386.00	0.00M	0.00M	0.00M	0.00M	0.00M	433.00	-11.00	96.00	-212.00	0.00M	474.00	-390.00	-0.01M	-0.13M	567.00	0.00M	0.17M	877.00	738.00	527.00	789.00	0.00M	0.00M		0.25M	0.19M	0.10M		-0.00M	0.04M	0.08M		0.05M	0.05M
Net income details
EBT	-0.93M	-0.64M	-0.48M	-0.61M	-0.22M	-0.38M	-22.63M	-0.74M	-0.50M	-0.30M	-24.77M	-0.70M	-0.53M	-0.20M	-27.05M	-0.62M	-0.68M	-0.51M		-0.70M	-0.68M	-0.62M	-0.69M	-1.30M	-0.58M	-0.46M	-0.94M	-0.55M	-0.52M	-0.59M	-0.52M	-0.62M	-0.64M	-0.67M	-0.63M	-0.70M	-0.65M	-0.42M	-0.59M	-0.60M	-0.46M	-0.57M	-1.34M	-1.56M	-1.49M	-1.95M	-13.74M	-2.43M	-2.24M	-3.97M	-5.38M	-4.04M	-5.93M	-8.41M	-7.59M	-5.85M	-5.06M	-5.82M	-8.26M	-5.36M	-5.37M	-6.32M
Profit After Tax	-0.93M	-0.64M	-0.48M	-0.61M	-0.21M	-0.38M	-1.15M	-0.73M	-0.50M	-0.30M	-0.61M	-0.70M	-0.53M	-0.19M	-0.87M	-0.62M	-0.68M	-0.51M	-0.92M	-0.70M	-0.68M	-0.62M	-0.69M	-1.30M	-0.58M	-0.46M	-0.94M	-0.55M	-0.52M	-0.59M	-0.52M	-0.62M	-0.64M	-0.67M	-0.63M	-0.70M	-0.65M	-0.42M	-0.59M	-0.60M	-0.46M	-0.57M	-1.34M	-1.56M	-1.31M	-1.95M	-13.74M	-2.43M	-2.24M	-3.97M	-5.38M	-4.04M	-5.93M	-8.41M	-7.59M	-5.85M	-5.06M	-5.82M	-8.26M	-5.36M	-5.37M	-6.32M
Income from Continuing Operations	-0.93M	-0.64M	-0.48M	-0.61M	-0.22M	-0.38M	-22.63M	-0.74M	-0.50M	-0.30M	-24.77M	-0.70M	-0.53M	-0.20M	-27.05M	-0.62M	-0.68M	-0.51M		-0.70M	-0.68M	-0.62M	-0.69M	-1.30M	-0.58M	-0.46M	-0.94M	-0.55M	-0.52M	-0.59M	-0.52M	-0.62M	-0.64M	-0.67M	-0.63M	-0.70M	-0.65M	-0.42M	-0.59M	-0.60M	-0.46M	-0.57M	-1.34M	-1.56M	-1.49M	-1.95M	-13.74M	-2.43M	-2.24M	-3.97M	-5.38M	-4.04M	-5.93M	-8.41M	-7.59M	-5.85M	-5.06M	-5.82M	-8.26M	-5.36M	-5.37M	-6.32M
Consolidated Net Income	-0.93M	-0.64M	-0.48M	-0.61M	-0.22M	-0.38M	-22.63M	-0.74M	-0.50M	-0.30M	-24.77M	-0.70M	-0.53M	-0.20M	-27.05M	-0.62M	-0.68M	-0.51M		-0.70M	-0.68M	-0.62M	-0.69M	-1.30M	-0.58M	-0.46M	-0.94M	-0.55M	-0.52M	-0.59M	-0.52M	-0.62M	-0.64M	-0.67M	-0.63M	-0.70M	-0.65M	-0.42M	-0.59M	-0.60M	-0.46M	-0.57M	-1.34M	-1.56M	-1.49M	-1.95M	-13.74M	-2.43M	-2.24M	-3.97M	-5.38M	-4.04M	-5.93M	-8.41M	-7.59M	-5.85M	-5.06M	-5.82M	-8.26M	-5.36M	-5.37M	-6.32M
Income towards Parent Company	-0.93M	-0.64M	-0.48M	-0.61M	-0.22M	-0.38M	-22.63M	-0.74M	-0.50M	-0.30M	-24.77M	-0.70M	-0.53M	-0.20M	-27.05M	-0.62M	-0.68M	-0.51M		-0.70M	-0.68M	-0.62M	-0.69M	-1.30M	-0.58M	-0.46M	-0.94M	-0.55M	-0.52M	-0.59M	-0.52M	-0.62M	-0.64M	-0.67M	-0.63M	-0.70M	-0.65M	-0.42M	-0.59M	-0.60M	-0.46M	-0.57M	-1.34M	-1.56M	-1.49M	-1.95M	-13.74M	-2.43M	-2.24M	-3.97M	-5.38M	-4.04M	-5.93M	-8.41M	-7.59M	-5.85M	-5.06M	-5.82M	-8.26M	-5.36M	-5.37M	-6.32M
Net Income towards Common Stockholders	-0.93M	-0.64M	-0.48M	-0.61M	-0.22M	-0.38M	-22.63M	-0.74M	-0.50M	-0.30M	-24.77M	-0.70M	-0.53M	-0.20M	-27.05M	-0.62M	-0.68M	-0.51M		-0.70M	-0.68M	-0.62M	-0.69M	-1.30M	-0.58M	-0.46M	-0.94M	-0.55M	-0.52M	-0.59M	-0.52M	-0.62M	-0.64M	-0.67M	-0.63M	-0.70M	-0.65M	-0.42M	-0.59M	-0.60M	-0.46M	-0.57M	-1.34M	-1.56M	-1.49M	-1.95M	-13.74M	-2.43M	-2.24M	-3.97M	-5.38M	-4.04M	-5.93M	-8.41M	-7.59M	-5.85M	-5.06M	-5.82M	-8.26M	-5.36M	-5.37M	-6.32M
Additional items
EPS (Basic)	-0.06	-0.04	-0.03	-0.04	-0.01	-0.02	-1.44	-0.04	-0.03	-0.02	-1.35	-0.03	-0.02	-0.01	-1.28	-0.02	-0.03	-0.02	-0.03	-0.02	-0.02	-0.02	-0.02	-0.04	-0.02	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01	-2.50	-2.05	-1.99	-0.00M	-0.00M	-0.00M	-0.00M	0.01M	-2.54	-0.66	-0.73	0.71	-0.29	-0.21	-0.31	-2.24	-0.34	-0.18	-0.17	-11.76	-2.30	-3.79	-4.75	-3.87	-2.47	-1.99	-0.91	-1.59	-0.45	-0.35	-0.31
Shares Outstanding (Weighted Average)	15.65M	15.65M	15.65M	15.65M	15.71M	15.76M	15.74M	16.72M	17.83M	18.50M	18.32M	20.17M	21.09M	21.67M	21.21M	24.77M	25.08M	25.33M	26.65M	31.95M	31.95M	31.95M	31.95M	34.60M	37.43M	44.31M	41.52M	55.35M	59.79M	67.00M	68.61M	0.25M	0.31M	0.33M	164.00	246.00	328.00	331.00	0.00M	0.23M	0.69M	0.78M	1.38M	5.33M	6.32M	6.35M	6.10M	7.11M	12.72M	23.46M	1.13M	1.76M	1.76M	1.77M	1.82M	2.37M	2.54M	6.40M	5.19M	11.95M	15.36M	20.29M
EBITDA	-0.94M	-0.65M	-0.48M	-0.61M	-0.21M	-0.38M	-22.97M	-0.73M	-0.50M	-0.30M	-25.11M	-0.70M	-0.53M	-0.19M	-27.40M	-0.62M	-0.68M	-0.52M		-0.70M	-0.68M	-0.62M	-0.69M	-1.30M	-0.58M	-0.46M	-0.94M	-0.55M	-0.52M	-0.59M	-0.52M	-0.62M	-0.64M	-0.67M	-0.63M	-0.70M	-0.65M	-0.43M	-0.59M	-0.60M	-0.45M	-0.44M	-1.34M	-1.56M	-1.49M	-1.95M	-13.74M	-2.43M	-2.24M	-3.97M	-5.39M	-4.27M	-6.18M	-8.60M	-7.69M	-5.88M	-5.06M	-5.85M	-8.34M	-5.41M	-5.42M	-6.37M
Interest Expenses					0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M																208.00	625.00	625.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.13M	802.00	755.00	531.00												0.01M	0.01M

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GeoVax Labs Income Statement (2010-2025) | GOVX

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