Lexaria Bioscience Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	0.03M	0.01M	0.03M	0.10M	0.11M	0.10M	0.02M	0.08M	0.03M	0.15M	0.14M	0.08M	0.08M	0.18M	0.17M	0.17M	0.17M		0.02M
Cost of Revenue (Quarter)	0.02M	0.01M	0.01M	0.02M	0.04M	0.02M	0.00M	0.01M		0.00M				0.00M
Gross Profit (Quarter)	0.01M	0.01M	0.02M	0.08M	0.07M	0.08M	0.11M	0.06M	0.03M	0.15M	0.14M	0.08M	0.08M	0.18M	0.17M	0.17M	0.17M		0.02M
Operating items
Amortization - Intangibles (Quarter)	0.00M
Research & Development (Quarter)	0.44M	0.46M	0.28M	0.75M	0.36M	0.83M	0.70M	1.64M	0.50M	0.57M	0.25M	0.57M	0.97M	1.95M	1.69M	2.72M	1.88M	0.67M	0.48M	0.97M
Selling, General & Administrative (Quarter)	0.87M	1.55M	1.20M	1.75M	0.46M	0.95M	0.64M	0.83M	0.64M	0.71M	0.57M	1.25M	1.32M	0.92M	1.24M	1.21M	0.98M	0.90M	1.00M	1.02M
Other Operating Expenses (Quarter)					1.52M
Operating Expenses (Quarter)	1.31M	2.01M	1.47M	2.50M	0.82M	1.78M	1.34M	2.47M	1.14M	1.29M	0.81M	1.83M	2.29M	2.87M	2.93M	3.92M	2.86M	1.57M	1.47M	1.99M
Operating Income (Quarter)	-1.30M	-2.00M	-1.45M	-2.42M	-0.75M	-1.70M	-1.32M	-2.40M	-1.11M	-1.14M	-0.67M	-1.74M	-2.20M	-2.69M	-2.75M	-3.75M	-2.69M	-1.57M	-1.45M	-1.99M
EBIT (Quarter)	-1.30M	-2.00M	-1.45M	-2.42M	-0.75M	-1.70M	-1.32M	-2.40M	-1.11M	-1.14M	-0.67M	-1.74M	-2.20M	-2.69M	-2.75M	-3.75M	-2.69M	-1.57M	-1.45M	-1.99M
Non-operating items
Non Operating Investment Income (Quarter)						-0.08M	-0.00M	0.00M	-0.14M	-0.05M	0.02M	-0.04M	0.01M	-0.02M	0.03M	-0.04M	-0.01M	-0.02M
Interest & Investment Income (Quarter)										0.01M			0.01M	11.00		190.00	0.00M	12.00	0.00M	837.00
Other Non Operating Income (Quarter)						-0.07M	0.01M	0.02M	-0.13M	-0.05M	0.02M	-0.04M	0.02M	-0.02M	0.03M	-0.04M	-0.01M	-0.02M	0.00M	837.00
Non Operating Income (Quarter)											0.02M	-0.04M	0.02M	-0.02M	0.03M	-0.04M	-0.01M	-0.02M	0.00M	837.00
Net income details
EBT (Quarter)	-1.34M	-2.09M	-1.52M	-2.47M	-0.75M	-1.74M	-1.35M	-2.40M	-1.12M	-1.18M	-1.07M	-2.72M	-2.18M	-2.71M	-2.72M	-3.79M	-2.69M	-1.60M	-1.45M	-1.99M
Tax Provisions (Quarter)																		0.00M	0.00M	14.00
Profit After Tax (Quarter)	-1.18M	-1.99M	-1.43M	-2.38M	-1.40M	-1.76M	-1.30M	-2.37M	-1.29M	-1.18M	-0.65M	-1.78M	-2.19M	-2.70M	-2.71M	-3.79M	-2.74M	-1.60M	-1.45M	-1.99M
Income from Non-Controlling Interests (Quarter)	-0.12M	-0.01M	-0.02M	-0.04M	-0.05M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M
Income from Continuing Operations (Quarter)	-1.34M	-2.09M	-1.52M	-2.47M	-0.75M	-1.74M	-1.35M	-2.40M	-1.12M	-1.18M	-1.07M	-2.72M	-2.18M	-2.71M	-2.72M	-3.79M	-2.69M	-1.60M	-1.45M	-1.99M
Consolidated Net Income (Quarter)		-2.09M	-1.52M	-2.47M	-0.75M	-1.74M	-1.35M	-2.40M	-1.12M	-1.18M	-1.07M	-2.72M	-2.18M	-2.71M	-2.72M	-3.79M	-2.69M	-1.60M	-1.45M	-1.99M
Income towards Parent Company (Quarter)		-2.09M	-1.52M	-2.47M	-0.75M	1.80M	1.30M	2.40M	1.20M	1.20M	0.60M	1.80M	2.20M	2.70M	2.70M	3.80M	2.70M	1.60M	1.40M	2.00M
Net Income towards Common Stockholders (Quarter)	-1.18M	-1.99M	1.43M	-2.38M	-1.47M	-1.76M	1.30M	2.40M	1.20M	1.20M	0.60M	1.80M	2.20M	2.70M	2.70M	3.80M	2.70M	1.60M	1.40M	2.00M
Additional items
EPS (Basic) (Quarter)	-0.27	-0.35	0.24	-0.40	-0.25	-0.30	0.22	0.37	0.18	0.13	0.06	0.13	0.32	0.68	0.31	0.43	0.31	0.14	0.11	0.16
EPS (Diluted) (Quarter)	-1.95	-3.31	2.37	-3.95	-2.44	-2.91	2.16	3.98	0.18	0.13	0.06	0.13	0.18	0.16	0.15	0.21	0.15	0.07	0.06	0.08
Shares Outstanding (Quarter)	4.39M	5.73M	5.91M	5.95M	5.89M	5.95M	5.95M	6.44M	6.61M	9.05M	10.77M	13.86M	6.88M	3.96M	8.63M	8.78M	8.78M	11.54M	12.57M	12.49M
Shares Outstanding (Diluted) (Quarter)	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	6.61M	9.05M	10.77M	13.86M	12.38M	16.67M	17.51M	18.30M	18.00M	21.38M	24.44M	24.81M
Shares Outstanding (Entity) (Quarter)	4.39M	5.73M	5.95M	5.95M	5.95M	5.95M	5.95M	6.44M	6.61M	10.31M	12.39M	15.81M	6.88M	3.96M	8.63M	8.78M	8.78M	11.54M	12.57M	12.49M
EBITDA (Quarter)	-1.30M	-2.00M	-1.45M	-2.42M	-0.75M	-1.70M	-1.32M	-2.40M	-1.11M	-1.14M	-0.67M	-1.74M	-2.20M	-2.69M	-2.75M	-3.75M	-2.69M	-1.57M	-1.45M	-1.99M
Interest Expenses (Quarter)	0.03M	0.09M	0.07M	0.05M		0.05M	0.03M		0.00M	0.05M	0.40M	0.98M	-0.02M	0.11M	0.38M	0.39M	206.00	0.04M	0.25M	0.09M
Tax Rate (Quarter)																		-0.11%	-0.18%	0.00%

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Lexaria Bioscience LEXX Income Statement (2010-2026)

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