Check-Cap Income Statement (2014-2025) | MBAI

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Income Statement	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Operating items
Depreciation & Amortization - Total (Quarter)	0.03M	0.03M	0.04M	0.04M	0.04M	0.05M	0.05M	0.07M	0.08M	0.08M	0.10M	-0.14M	0.10M	0.10M		-0.10M
Research & Development (Quarter)	2.46M	2.05M	2.66M	4.13M	2.41M	2.78M	3.04M	4.13M	4.13M	3.54M	3.64M	2.96M	3.67M	4.48M	0.03M	0.13M
Selling, General & Administrative (Quarter)	0.96M	0.90M	0.97M	1.45M	1.15M	1.14M	1.23M	1.45M	1.76M	1.34M	1.40M	1.26M	1.18M	1.58M	2.83M	3.96M
Pension (IS) (Quarter)
Other Operating Expenses (Quarter)				0.01M				0.05M				-0.62M
Operating Expenses (Quarter)	3.45M	2.98M	3.67M	5.62M	3.60M	3.97M	4.31M	5.64M	5.96M	4.97M	5.14M	4.08M	4.95M	6.16M	2.86M	3.98M
Operating Income (Quarter)	3.42M	2.95M	3.63M	5.58M	3.56M	3.92M	4.26M	5.58M	5.88M	4.89M	5.04M	4.21M	4.85M	7.43M	2.92M	-34.49M		1,379.00M
EBIT (Quarter)	3.42M	2.95M	3.63M	5.58M	3.56M	3.92M	4.26M	5.58M	5.88M	4.89M	5.04M	4.21M	4.85M	7.43M	2.92M	-34.49M		1,379.00M
Non-operating items
Interest & Investment Income (Quarter)																			11.00
Other Non Operating Income (Quarter)	-0.01M	0.06M			-0.01M	0.01M			0.05M	0.08M			0.41M
Non Operating Income (Quarter)	-0.01M	0.00M	-0.01M		-0.06M	0.02M	-0.01M		-0.05M	-0.19M	-0.06M	1.22M	-0.02M	-0.30M	0.70M	1.34M
Net income details
EBT (Quarter)	3.43M	2.89M	3.62M	3.91M	3.57M	3.92M	4.24M	5.53M	5.88M	4.81M	4.75M	4.21M	4.85M	6.88M	2.59M	-34.49M		1,379.00M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-3.43M	2.89M	3.62M	-13.85M	3.57M	3.92M	4.24M	-17.20M	5.83M	4.81M	4.75M	3.71M	4.44M	6.88M	2.59M	-31.48M		1,379.00M
Income from Continuing Operations (Quarter)	3.43M	2.89M	3.62M	3.91M	3.57M	3.92M	4.24M	5.53M	5.88M	4.81M	4.75M	4.21M	4.85M	6.88M	2.59M	-34.49M		1,379.00M
Consolidated Net Income (Quarter)	3.43M	2.89M	3.62M	3.91M	3.57M	3.92M	4.24M	5.53M	5.88M	4.81M	4.75M	4.21M	4.85M	6.88M	2.59M	-34.49M		1,379.00M
Income towards Parent Company (Quarter)	3.43M	2.89M	3.62M	3.91M	3.57M	3.92M	4.24M	5.53M	5.88M	4.81M	4.75M	4.21M	4.85M	6.88M	2.59M	-34.49M		1,379.00M
Net Income towards Common Stockholders (Quarter)	3.43M	2.89M	3.62M	3.91M	3.57M	3.92M	4.24M	5.53M	5.88M	4.81M	4.75M	4.21M	4.85M	6.88M	2.59M	-34.49M		1,379.00M
Additional items
EPS (Basic) (Quarter)	0.34	0.12	0.09	0.06	0.05	0.06	0.04	1.13	1.13	0.82	0.81	0.64	0.76	1.18	0.44	-5.38		38.41
EPS (Weighted Average and Diluted) (Quarter)						0.06				0.82				1.18		-5.90		235.77
Shares Outstanding (Weighted Average) (Quarter)	9.97M	23.40M	41.52M	1.54M	68.07M	70.49M	95.85M	4,839.93M	5,151.20M	5,840.09M	5,842.20M	5,844.16M	5,846.21M	5,847.39M	5,849.76M	5.85M	5,850.80M	35.90M	147.85M	150.35M
Shares Outstanding (Diluted Average) (Quarter)						70.49M				5,840.09M				5,847.39M		5.85M	5,850.80M	5.85M	5,850.91M	6.23M
EBITDA (Quarter)	3.43M	2.89M	3.62M	3.91M	3.57M	3.97M	4.31M	5.64M	5.96M	4.97M	5.14M	4.08M	4.95M	7.52M	2.92M	-34.59M		1,379.00M
Interest Expenses (Quarter)	-0.01M			0.03M				0.05M
Shares Outstanding (Quarter)				2.33M												5.85M		5.85M		7.02M
Tax Rate (Quarter)

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Check-Cap Income Statement (2014-2025) | MBAI

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