Jaguar Health Income Statement (2015-2025) | JAGX

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Income Statement	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	0.06M	0.06M	0.08M	0.06M	0.04M	0.02M	0.05M	0.03M	0.82M	0.90M	1.10M	1.54M	0.80M	0.88M	1.13M	1.60M	1.59M	1.71M	0.97M	1.51M	0.87M	3.17M	2.77M	2.58M	1.24M	0.39M	0.63M	2.08M	2.62M	2.92M	3.15M	3.26M	1.97M	2.68M	2.81M	2.30M	2.35M	2.72M	3.11M	3.51M	2.21M	2.98M	3.08M
Cost of Revenue	0.19M	0.16M	0.17M	0.25M	0.16M	0.05M	0.14M	0.13M	0.12M	0.16M	0.66M	2.14M	1.71M	2.69M	2.72M	2.71M	1.56M	2.17M	1.70M	1.50M	1.47M	1.73M	1.53M	1.88M	2.14M	2.19M	2.26M	2.30M	2.83M	2.14M	2.11M	1.75M	1.88M	1.57M	1.47M	1.53M	1.44M	1.52M	2.01M	2.71M	2.49M	2.47M	2.00M
Gross Profit	-0.13M	-0.10M	-0.09M	-0.19M	-0.13M	-0.03M	-0.09M	-0.10M	0.70M	0.74M	0.44M	-0.60M	-0.91M	-1.81M	-1.58M	-1.12M	0.03M	-0.47M	-0.72M	0.01M	-0.60M	1.44M	1.24M	0.69M	-0.90M	-1.81M	-1.63M	-0.22M	-0.21M	0.78M	1.04M	1.51M	0.09M	1.10M	1.34M	0.77M	0.91M	1.20M	1.10M	0.79M	-0.28M	0.51M	1.09M
Operating items
Research & Development	1.42M	1.75M	1.24M	2.06M	1.75M	1.95M	1.97M	1.53M	1.26M	0.93M	0.85M	1.24M	0.76M	1.60M	1.48M	1.31M	1.42M	1.70M	1.31M	1.39M	1.58M	1.41M	1.52M	1.90M	2.41M	3.87M	3.31M	5.48M	4.95M	2.45M	5.94M	4.31M	4.78M	4.28M	6.08M	3.46M	4.31M	3.65M	4.04M	4.53M	3.73M	3.27M	3.66M
Selling, General & Administrative	1.09M	1.30M	1.39M	1.56M	1.79M	1.42M	1.12M	1.66M	3.30M	2.14M	3.07M	2.74M	3.00M	3.06M	2.70M	3.52M	3.51M	3.20M	3.11M	3.69M	3.15M	3.76M	4.31M	3.17M	3.41M	5.07M	3.97M	4.65M	6.14M	4.35M	4.38M	2.99M	4.81M	4.44M	3.53M	3.81M	4.38M	4.31M	3.78M	3.86M	4.90M	4.73M	4.13M
Other Operating Expenses	0.22M	0.18M	0.20M	0.28M	0.18M	0.06M	-3.70M	-2.53M	-7.65M	-7.31M	5.28M	-20.21M	-5.70M	3.30M	3.45M	8.88M	2.43M	7.43M	3.29M	2.25M	3.79M	6.46M	2.31M	2.67M	4.18M	3.03M	2.88M	2.77M	3.29M	2.60M	2.72M	2.24M	2.23M	2.06M	1.99M	2.59M	1.87M	1.95M	2.55M	3.27M	3.01M	2.99M	2.53M
Operating Expenses	2.74M	3.23M	2.83M	3.90M	3.72M	3.43M	3.23M	3.34M	4.70M	3.25M	8.44M	22.22M	5.93M	7.96M	7.64M	13.71M	7.37M	12.33M	7.70M	7.33M	8.52M	11.62M	8.15M	7.74M	10.01M	11.96M	10.16M	12.90M	14.38M	9.40M	13.05M	9.55M	11.82M	10.78M	11.60M	9.86M	10.57M	9.92M	10.37M	11.67M	11.63M	10.99M	10.32M
Operating Income	-2.68M	-3.17M	-2.75M	-3.84M	-3.68M	-3.41M	-3.18M	-3.31M	-3.88M	-2.35M	-7.34M	-20.68M	-5.13M	-7.08M	-6.51M	-12.11M	-5.78M	-10.62M	-6.73M	-5.82M	-7.65M	-8.45M	-5.38M	-5.17M	-8.77M	-11.58M	-9.53M	-10.82M	-11.75M	-6.48M	-9.90M	-6.29M	-9.85M	-8.10M	-8.79M	-7.56M	-8.21M	-7.20M	-7.26M	-8.16M	-9.42M	-8.01M	-7.24M
EBIT	-2.68M	-3.17M	-2.75M	-3.84M	-3.68M	-3.41M	-3.18M	-3.31M	-3.88M	-2.35M	-7.34M	-20.68M	-5.13M	-7.08M	-6.51M	-12.11M	-5.78M	-10.62M	-6.73M	-5.82M	-7.65M	-8.45M	-5.38M	-5.17M	-8.77M	-11.58M	-9.53M	-10.82M	-11.75M	-6.48M	-9.90M	-6.29M	-9.85M	-8.10M	-8.79M	-7.56M	-8.21M	-7.20M	-7.26M	-8.16M	-9.42M	-8.01M	-7.24M
Non-operating items
Other Non Operating Income	0.00M	0.02M	-0.04M	-0.00M	-0.02M	0.01M	-0.00M	-0.10M	-0.21M		-0.01M	-0.27M	0.30M	0.02M	0.01M	-0.87M	-1.94M	-2.66M	-0.34M		-0.08M	0.08M	0.19M	-1.30M	-0.75M	-0.02M	-0.02M	-0.01M	-2.81M	-1.08M	-0.16M		-0.01M	0.03M	3.70M		1.25M	-0.73M	0.17M		0.11M	-1.82M	-0.09M
Non Operating Income	0.00M	0.02M	-0.04M	-0.00M	-0.02M	0.01M	-0.00M		0.00M		-0.01M	0.10M	0.30M	0.02M	0.01M	-0.01M	0.01M	0.01M	0.03M	0.03M	-0.08M	0.08M	0.19M		0.01M	-0.02M	-0.02M	-0.75M	0.83M	-1.08M	-0.16M	1.36M	-0.01M	0.03M	-0.07M	0.26M	0.23M	-0.73M	0.17M	0.38M	0.11M	0.32M	-0.09M
Net income details
EBT	-3.61M	-5.11M	-2.92M	-4.13M	-3.97M	-3.66M	-3.42M	-3.68M	-4.06M	-2.51M	-7.43M	-21.20M	-5.73M	-7.79M	-6.14M	-12.65M	-8.30M	-14.28M	-7.54M	-16.72M	-7.94M	-9.24M	-7.87M	-8.77M	-12.01M	-14.08M	-12.19M	-14.32M	-18.16M	-9.39M	-12.61M	-8.23M	-12.40M	-12.29M	-7.90M	-9.31M	-9.37M	-9.63M	-10.02M	-10.23M	-10.60M	-10.56M	-9.65M
Tax Provisions											-12.19M	-0.99M							0.01M
Profit After Tax	-3.94M	-5.26M	-2.96M	-4.13M	-3.98M	-3.66M	-3.42M	-3.68M	-4.72M	-1.81M	4.76M	-20.21M	-5.70M	-7.66M	-6.14M	-12.65M	-8.30M	-16.72M	-7.55M	-5.96M	-7.94M	-9.24M	-7.87M	-8.77M	-12.01M	-14.08M	-12.19M	-14.32M	-18.16M	-9.39M	-12.61M	-8.23M	-12.40M	-12.29M	-7.90M	-9.31M	-9.37M	-9.63M	-10.02M	-10.23M	-10.60M	-10.56M	-9.65M
Income from Non-Controlling Interests																													-0.18M	-0.02M	-0.09M	-0.65M	-0.20M	-0.14M	-0.13M	-0.14M	-0.14M	-0.14M
Income from Continuing Operations	-3.61M	-5.11M	-2.92M	-4.13M	-3.97M	-3.66M	-3.42M	-3.68M	-4.06M	-2.51M	4.76M	-20.21M	-5.73M	-7.79M	-6.14M	-12.65M	-8.30M	-14.28M	-7.55M	-16.72M	-7.94M	-9.24M	-7.87M	-8.77M	-12.01M	-14.08M	-12.19M	-14.32M	-18.16M	-9.39M	-12.61M	-8.23M	-12.40M	-12.29M	-7.90M	-9.31M	-9.37M	-9.63M	-10.02M	-10.23M	-10.60M	-10.56M	-9.65M
Consolidated Net Income	-3.61M	-5.11M	-2.92M	-4.13M	-3.97M	-3.66M	-3.42M	-3.68M	-4.06M	-2.51M	4.76M	-20.21M	-5.73M	-7.79M	-6.14M	-12.65M	-8.30M	-14.28M	-7.55M	-16.72M	-7.94M	-9.24M	-7.87M	-8.77M	-12.01M	-14.08M	-12.19M	-14.32M	-18.16M	-9.39M	-12.61M	-8.23M	-12.40M	-12.29M	-7.90M	-9.31M	-9.37M	-9.63M	-10.02M	-10.23M	-10.60M	-10.56M	-9.65M
Income towards Parent Company	-3.61M	-5.11M	-2.92M	-4.13M	-3.97M	-3.66M	-3.42M	-3.68M	-4.06M	-2.51M	4.76M	-20.21M	-5.73M	-7.79M	-6.14M	-12.65M	-8.30M	-14.28M	-7.55M	-16.72M	-7.94M	-9.24M	-7.87M	-8.77M	-12.01M	-14.08M	-12.19M	-14.32M	-18.16M	-9.39M	-12.61M	-8.23M	-12.40M	-12.29M	-7.90M	-9.31M	-9.37M	-9.63M	-10.02M	-10.23M	-10.60M	-10.56M	-9.65M
Preferred Dividend Payments	0.19M	0.16M											0.99M	-0.99M	1.99M		0.99M		3.88M	0.36M	0.48M	0.86M	0.35M	1.19M
Net Income towards Common Stockholders	-4.12M	-5.42M	-2.96M	-4.13M	-3.98M	-3.66M	-3.42M	-3.68M	-4.72M	-1.81M	4.97M	-20.21M	-6.69M	-8.65M	-6.14M	-11.66M	-8.30M	-16.72M	-11.68M	-8.02M	-8.42M	-10.60M	-8.27M	-11.36M	-12.01M	-14.08M	-12.19M	-14.31M	-17.99M	-9.37M	-12.52M	-7.58M	-12.20M	-12.15M	-7.78M	-9.17M	-9.23M	-9.49M	-10.02M	-10.23M	-10.60M	-10.56M	-9.65M
Additional items
EPS (Basic)	-1.43	-1.00	-0.36	-0.42	-0.43	-0.35	-0.30	-0.28	-0.33	-1.84	1.29	-6.65	-0.75	-53.24	-37.77	-10.02	-16.84	-15.11	-2.00	4.36	-0.56	-0.44	-0.62	0.09	-0.28	-0.31	-0.27	-87.35	-23.10	-8.77	-8.83	0.44	-2.39	-41.35	-22.50	-0.00M	-87.12	-2.66	-26.29	20.03	-16.70	-10.26	-6.28
EPS (Weighted Average and Diluted)				-0.67			-0.30	-0.34			1.11				-0.51							-0.53	-0.62	0.09	-0.28	-0.31	-0.27	-87.35	-23.10	-8.77	-8.83	0.44	-2.39	-41.35	-22.50	-0.00M	-87.12	-2.66	-26.29	20.03	-16.70	-10.26	-6.28
Shares Outstanding (Weighted Average)															2.00	3.00	3.00	5.00	137.00	151.00	151.00	174.00	238.00	271.00	385.00	413.00	413.00	429.00	685.00	711.00	0.00M	0.00M	0.01M	0.01M	0.01M	0.03M	0.03M	0.20M	0.37M	0.47M	0.67M	1.02M	2.17M
Shares Outstanding (Diluted Average)				6.15M			11.26M	10.95M			4.48M				12.06M							23.89M	13.41M	12.88M	42.64M	45.04M	45.84M	0.60M	0.78M	1.07M	1.42M	1.31M	5.11M	0.29M	0.35M	0.02M	0.11M	3.57M	0.37M	0.29M	0.63M	1.01M	1.51M
EBITDA	-2.68M	-3.17M	-2.75M	-3.84M	-3.68M	-3.41M	-3.18M	-3.31M	-3.88M	-2.35M	-7.34M	-20.68M	-5.13M	-7.08M	-6.51M	-12.11M	-5.78M	-10.62M	-6.73M	-5.82M	-7.65M	-8.45M	-5.38M	-5.17M	-8.77M	-11.58M	-9.53M	-10.82M	-11.75M	-6.48M	-9.90M	-6.29M	-9.85M	-8.10M	-8.79M	-7.56M	-8.21M	-7.20M	-7.26M	-8.16M	-9.42M	-8.01M	-7.24M
Interest Expenses	0.93M	1.94M	0.16M	0.28M	0.28M	0.25M	0.24M	0.21M	0.18M	0.16M	0.46M	0.41M	0.60M	0.71M	0.87M	0.44M	0.55M	3.66M	1.35M	0.17M	0.20M	0.48M	0.58M	1.53M	0.00M	2.01M	2.08M	2.43M	4.19M	2.54M	2.73M	2.63M	2.18M	3.45M	0.50M	0.25M	0.61M	-0.11M	-0.16M	-0.11M	-0.06M	-0.01M	0.01M
Tax Rate												4.67%

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Jaguar Health Income Statement (2015-2025) | JAGX

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