Mitesco Income Statement (2011-2025) | MITI

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Income Statement	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	0.15M	0.09M	-0.00M	-0.00M	0.01M	0.03M	0.08M	0.65M	0.02M	0.06M	0.07M		0.06M	0.11M	0.11M	0.03M	0.12M	0.21M	0.21M	0.72M	0.01M															0.00M					0.00M	0.01M	0.01M	0.09M	0.12M	0.17M								0.01M	0.02M	0.01M	0.02M	0.02M	0.00M
Cost of Revenue	0.06M	0.04M			0.00M	0.01M	0.03M	0.24M	0.01M	0.00M	0.02M		0.05M	0.08M	0.08M	0.02M	0.06M	0.11M	0.11M																						0.00M	0.00M	0.00M	0.45M	0.59M	0.61M			0.00M	0.01M
Gross Profit	0.09M	0.05M			0.01M	0.02M	0.05M	0.41M	0.01M	0.06M	0.04M		0.01M	0.03M	0.03M	0.01M	0.06M	0.09M	0.09M																						0.00M	0.00M	0.01M	-0.36M	-0.47M	-0.44M			-0.00M	-0.01M
Operating items
Amortization - Intangibles			189.00	189.00
Research & Development	0.28M	0.30M			0.34M	0.27M	0.11M	4.44M	0.33M	0.48M	0.19M		0.37M	0.22M	0.22M	0.23M	0.19M	0.17M	0.17M																																							0.02M	0.00M
Selling, General & Administrative	0.18M	0.13M	0.00M	0.02M	0.31M	0.28M	0.33M	4.13M	0.34M	0.32M	0.58M		0.68M	0.53M	0.53M	0.32M	0.25M	0.22M	0.22M	-0.64M	0.83M	1.68M	2.14M	-0.25M	0.23M	0.21M	0.12M	0.14M	0.05M	0.28M	0.57M	0.42M	0.22M	0.23M	0.43M	0.57M	0.50M	0.63M	0.61M	0.80M	0.95M	1.40M	1.78M	1.92M	2.56M	2.34M	0.85M	1.28M	1.63M	0.56M	0.04M	0.22M	0.14M	0.35M	0.23M	0.48M	0.28M	0.34M	0.99M
Restructuring Costs																																																		0.12M
Other Operating Expenses				-0.01M				-1.00												-0.55M		-1.95M												-0.03M								-0.07M								-0.02M			0.23M		0.64M	-0.87M	0.01M		-0.50M
Operating Expenses	0.46M	0.43M	0.00M	0.02M	0.65M	0.55M	0.45M	8.57M	0.67M	0.81M	0.77M		1.04M	0.75M	0.75M	0.55M	0.45M	0.39M	0.39M	-1.20M	0.83M	1.68M	2.14M	-0.25M	0.23M	0.21M	0.12M	0.14M	0.05M	0.28M	0.57M	0.42M	0.22M	0.23M	0.43M	0.57M	0.50M	0.63M	0.61M	0.80M	0.95M	1.40M	1.78M	1.92M	2.56M	2.34M	0.85M	1.28M	1.76M	0.56M	0.04M	0.22M	0.14M	0.35M	0.24M	0.49M	0.28M	0.37M	1.01M
Operating Income	-0.37M	-0.38M	-0.00M	-0.02M	-0.64M	-0.53M	-0.40M	-8.17M	-0.65M	-0.75M	-0.73M		-1.03M	-0.15M	-0.15M	-0.54M	-0.39M	-0.18M	-0.18M	0.67M	-0.83M	-1.68M	-2.14M	0.25M	-0.23M	-0.21M	-0.12M	-0.14M	-0.05M	-0.28M	-0.57M	-0.42M	-0.22M	-0.23M	-0.43M	-0.56M	-0.50M	-0.63M	-0.61M	-0.80M	-0.95M	-1.40M	-1.77M	-2.28M	-3.03M	-2.78M	-0.85M	-1.82M	-1.76M	-0.56M	-0.04M	-1.10M	-0.14M	-0.34M	-0.22M	-0.47M	0.72M	-0.35M	-1.01M
EBIT	-0.37M	-0.38M	-0.00M	-0.02M	-0.64M	-0.53M	-0.40M	-8.17M	-0.65M	-0.75M	-0.73M		-1.03M	-0.15M	-0.15M	-0.54M	-0.39M	-0.18M	-0.18M	0.67M	-0.83M	-1.68M	-2.14M	0.25M	-0.23M	-0.21M	-0.12M	-0.14M	-0.05M	-0.28M	-0.57M	-0.42M	-0.22M	-0.23M	-0.43M	-0.56M	-0.50M	-0.63M	-0.61M	-0.80M	-0.95M	-1.40M	-1.77M	-2.28M	-3.03M	-2.78M	-0.85M	-1.82M	-1.76M	-0.56M	-0.04M	-1.10M	-0.14M	-0.34M	-0.22M	-0.47M	0.72M	-0.35M	-1.01M
Non-operating items
Other Non Operating Income			0.01M	-0.01M			-0.01M	-0.01M		0.00M	0.00M		0.01M	-0.07M	126.00	0.08M	-0.00M	-0.01M	0.01M			-0.25M	-0.02M	-0.09M	-0.00M	-0.00M	-0.01M	-0.04M	-0.01M	-0.05M	-0.02M	-0.03M	-0.26M	-0.25M	-0.85M	-1.08M	0.50M	-0.14M	-0.43M	0.01M	-1.45M	-0.07M	-52.00	-0.00M	-0.61M	-1.03M	-1.77M	-0.53M	-1.53M	-6.61M	-1.13M	-0.10M	0.18M	-0.07M	2.29M	-6.99M	4.36M	0.56M	-2.19M
Non Operating Income			0.01M																			-0.25M	-0.13M	-0.09M	-0.00M	-0.00M	-0.01M	-0.04M	-0.01M	-0.05M	-0.02M	-0.03M	-0.26M	-0.25M	-0.85M	-1.08M	0.35M	-0.14M	-0.43M	-0.11M	-1.45M	-0.07M	-52.00	-0.00M	-0.61M	-1.03M	-1.77M	-0.53M	-1.53M	-6.61M	-1.13M	-0.10M	0.18M	-0.07M	2.29M	-3.75M	3.72M	0.26M	-2.19M
Net income details
EBT	-0.48M	-0.38M	-0.01M	-0.02M	-1.67M	-1.56M	-0.35M	-7.00M	-0.53M	-0.66M	-0.83M		-1.12M	-0.23M	-0.23M	-0.64M	-0.62M	-0.35M	-0.35M	1.39M	-0.84M	-1.93M	-2.27M	0.16M	-0.23M	-0.22M	-0.13M	-0.17M	-0.06M	-0.32M	-0.58M	-0.45M	-0.48M	-0.48M	-1.29M	-1.64M	-0.15M	-0.76M	-1.04M	-0.91M	-2.40M	-1.47M	-1.77M	-2.28M	-3.65M	-3.81M	-2.63M	-1.81M	-5.61M	-7.54M	-1.54M	-0.08M	0.05M	-0.41M	-0.27M	-0.72M	3.45M	-0.71M	-1.40M
Profit After Tax	-0.48M	-0.38M	0.00M	-0.03M	-0.64M	-0.53M	-0.45M	-9.34M	-0.53M	-0.66M	-0.83M		-1.12M	-0.72M	-0.87M	-1.23M	-0.62M	-0.30M	-0.30M	0.67M	-0.84M	-1.93M	-2.27M	0.16M	-0.23M	-0.22M	-0.13M	-0.17M	-0.06M	-0.32M	-0.58M	-0.45M	-0.48M	-0.48M	-1.29M	-1.64M	-0.15M	-0.76M	-1.04M	-0.91M	-2.40M	-1.47M	-1.77M	-2.28M	-3.65M	-3.81M	-4.08M	-11.70M	-5.61M	-7.54M	-1.55M	1.38M	0.05M	-0.41M	2.08M	-4.22M	3.45M	-0.09M	-3.20M
Income from Continuing Operations	-0.48M	-0.38M	-0.01M	-0.02M	-1.67M	-1.56M	-0.35M	-7.00M	-0.53M	-0.66M	-0.83M		-1.12M	-0.23M	-0.23M	-0.64M	-0.62M	-0.35M	-0.35M	1.39M	-0.84M	-1.93M	-2.27M	0.16M	-0.23M	-0.22M	-0.13M	-0.17M	-0.06M	-0.32M	-0.58M	-0.45M	-0.48M	-0.48M	-1.29M	-1.64M	-0.15M	-0.76M	-1.04M	-0.91M	-2.40M	-1.47M	-1.77M	-2.28M	-3.65M	-3.81M	-2.63M	-1.81M	-5.61M	-7.54M	-1.54M	-0.08M	0.05M	-0.41M	-0.27M	-0.72M	3.45M	-0.71M	-1.40M
Consolidated Net Income	-0.48M	-0.38M	-0.01M	-0.02M	-1.67M	-1.56M	-0.35M	-7.00M	-0.53M	-0.66M	-0.83M		-1.12M	-0.23M	-0.23M	-0.64M	-0.62M	-0.35M	-0.35M	1.39M	-0.84M	-1.93M	-2.27M	0.16M	-0.23M	-0.22M	-0.13M	-0.17M	-0.06M	-0.32M	-0.58M	-0.45M	-0.48M	-0.48M	-1.29M	-1.64M	-0.15M	-0.76M	-1.04M	-0.91M	-2.40M	-1.47M	-1.77M	-2.28M	-3.65M	-3.81M	-1.46M	-9.90M	-2.33M	-0.37M	-0.38M	1.71M					3.45M	-0.71M	-1.40M
Income towards Parent Company	-0.48M	-0.38M	-0.01M	-0.02M	-1.67M	-1.56M	-0.35M	-7.00M	-0.53M	-0.66M	-0.83M		-1.12M	-0.23M	-0.23M	-0.64M	-0.62M	-0.35M	-0.35M	1.39M	-0.84M	-1.93M	-2.27M	0.16M	-0.23M	-0.22M	-0.13M	-0.17M	-0.06M	-0.32M	-0.58M	-0.45M	-0.48M	-0.48M	-1.29M	-1.64M	-0.15M	-0.76M	-1.04M	-0.91M	-2.40M	-1.47M	-1.77M	-2.28M	-3.65M	-3.81M	-1.46M	-9.90M	-2.33M	-0.37M	-0.38M	1.71M					3.45M	-0.71M	-1.40M
Preferred Dividend Payments																																					0.02M	0.02M	0.02M	0.02M	0.33M	0.05M	0.04M	2.79M	0.08M	0.08M	0.08M	0.08M	0.08M	0.47M	0.53M	0.64M	0.64M	0.36M	0.02M	0.01M	0.01M	0.01M	0.02M
Net Income towards Common Stockholders	-0.48M	-0.38M	-0.01M	-0.02M	-1.67M	-1.56M	-0.35M	-7.00M	-0.53M	-0.66M	-0.83M		-1.12M	-0.23M	-0.23M	-0.64M	-0.62M	-0.35M	-0.35M	1.39M	-0.84M	-1.93M	-2.27M	0.16M	-0.23M	-0.22M	-0.13M	-0.17M	-0.06M	-0.32M	-0.58M	-0.45M	-0.48M	-0.48M	-1.29M	-1.64M	-0.17M	-0.78M	-1.06M	-0.93M	-2.75M	-1.52M	-1.81M	-5.14M	-3.72M	-3.89M	-2.71M	-16.85M	-5.69M	-8.01M	-2.56M	0.74M	-0.59M	-0.77M	2.06M	-3.56M	3.44M	-0.14M	-3.22M
Additional items
EPS (Basic)	-0.03	-0.02	0.00	0.00	-0.02	-0.02	-0.01	-0.20	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	0.00	-1.29	-1.15	-0.64	-0.58	2.27	-0.07	-0.15	-0.17	0.01	-0.01	-0.02	-0.01	-0.01	0.00	-0.01	-0.02	-0.02	-0.02	-0.01	-0.03	-0.04	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-1.27	-0.87	-0.88	-0.59	-3.77	-1.18	-1.55	-0.48	0.22	-0.11	-0.15	0.32	-0.53	0.35	-0.01	-0.27
EPS (Weighted Average and Diluted)			0.00																			-0.15	-0.17	0.01	-0.01	-0.02	-0.01	-0.01	0.00	-0.01	-0.02	-0.02	-0.02	-0.01	-0.03		0.00										-0.59				-0.48	-6.04	-0.11	-0.15	0.29	-0.53	-0.08	-0.01	-0.27
Shares Outstanding (Weighted Average)		24.04M	35.03M	31.20M	33.42M	34.68M	35.19M	35.05M	36.46M	41.41M	46.59M	42.81M	46.72M	50.86M	48.90M	0.50M	0.54M	0.55M	0.61M	0.61M	12.06M	12.69M	13.20M	13.76M	17.94M	18.48M	18.03M	17.77M	20.22M	21.70M	25.09M	25.10M	31.71M	33.99M	43.36M	45.25M	83.98M	88.83M	100.26M	105.18M	187.15M	201.68M	208.78M	4.06M	4.27M	4.43M	4.57M	4.45M	4.83M	5.16M	5.33M	5.18M	5.59M	5.80M	6.35M	6.73M	9.77M	11.31M	12.10M
Shares Outstanding (Diluted Average)			35.03M																			12.69M	13.20M	13.76M	17.94M	18.48M	18.03M	17.77M	20.22M	21.70M	25.09M	25.10M	31.71M	33.98M	43.36M		83.98M														5.33M	5.18M	5.59M	5.80M	6.98M	6.73M	11.99M	14.53M	16.40M
EBITDA	-0.37M	-0.38M	-0.00M	-0.02M	-0.64M	-0.53M	-0.46M	-9.34M	-0.77M	-0.83M	-0.82M		-1.11M	-0.87M	-0.87M	-0.89M	-0.62M	-0.47M	-0.47M	1.40M	-0.84M	-1.93M	-2.14M	0.25M	-0.23M	-0.21M	-0.12M	-0.14M	-0.05M	-0.28M	-0.57M	-0.42M	-0.22M	-0.23M	-0.43M	-0.56M	-0.50M	-0.63M	-0.61M	-0.80M	-0.95M	-1.40M	-1.77M	-2.28M	-3.03M	-2.78M	-0.85M	-1.82M	-1.76M	-0.56M	-0.04M	-1.10M	-0.14M	-0.34M	-0.22M	-0.47M	0.72M	-0.35M	-1.01M
Interest Expenses	0.11M	113.00	0.00M	0.00M	1.03M	1.03M	-0.05M	-1.17M	-0.12M	-0.09M	0.10M		0.09M	0.08M	0.08M	0.11M	0.23M	0.17M	0.17M	-0.72M	-0.01M	0.06M	0.11M	-0.14M	0.00M	0.00M	0.01M	-0.02M	0.01M	0.01M	0.02M	0.03M	0.16M	0.16M	0.83M	0.45M	0.19M	0.40M	0.54M	0.39M	0.96M	0.00M		0.00M	0.83M	0.05M	0.05M	3.12M	1.38M	0.13M	0.07M	0.04M	0.05M	0.07M	0.05M	0.25M	0.39M	0.36M	0.39M

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Mitesco Income Statement (2011-2025) | MITI

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