Mitesco Income Statement (2011-2026) | MITI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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 (Quarter)	0.00M	0.00M	0.45M	0.59M	0.61M			0.00M	0.01M
Gross Profit (Quarter)	0.00M	0.01M	-0.36M	-0.47M	-0.44M			-0.00M	-0.01M		0.18M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)																0.01M	0.02M	0.00M	0.06M	0.10M
Selling, General & Administrative (Quarter)	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	0.08M	0.25M
Restructuring Costs (Quarter)									0.12M
Other Operating Expenses (Quarter)	-0.07M							0.13M	-0.02M		0.03M						-0.36M	-0.50M
Operating Expenses (Quarter)	1.40M	1.78M	1.92M	2.56M	2.34M	0.85M	1.28M	1.76M	0.56M		2.59M	0.14M	0.35M	0.24M	0.01M	0.28M	0.00M	0.02M	0.25M	0.35M
Operating Income (Quarter)	-1.40M	-1.77M	-2.28M	-3.03M	-2.78M	-0.85M	-1.28M	-1.76M	-0.56M	-0.04M	-0.22M	-0.14M	-0.34M	-0.22M	-0.47M	-0.27M	-0.35M	-1.01M	-0.25M	-0.35M
EBIT (Quarter)	-1.40M	-1.77M	-2.28M	-3.03M	-2.78M	-0.85M	-1.28M	-1.76M	-0.56M	-0.04M	-0.22M	-0.14M	-0.34M	-0.22M	-0.47M	-0.27M	-0.35M	-1.01M	-0.25M	-0.35M
Non-operating items
Interest & Investment Income (Quarter)									0.02M
Other Non Operating Income (Quarter)	-0.07M	-52.00	0.50M	0.08M			-3.95M	-0.11M	0.04M	-1.13M	9.31M				1.21M	3.72M	-0.01M	-2.19M	4.93M	-0.10M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-1.47M	-1.77M	-2.28M	-3.65M	-3.81M	-2.63M	-1.81M	-5.61M	-7.54M	-1.54M	-0.08M	0.05M	-0.35M	-14.06M	-0.35M	3.45M	-13.64M	-14.26M	-1.40M	-0.78M
Tax Provisions (Quarter)			-2.35M								-0.10M
Profit After Tax (Quarter)	-1.47M	-1.77M	-2.28M	-3.65M	-3.81M	-2.63M	-1.81M	-5.61M	-7.54M	-1.55M	-1.70M	0.05M	-0.41M	2.06M	-3.23M	-0.90M	-0.09M	-3.22M	0.34M	-0.78M
Income from Continuing Operations (Quarter)	-1.47M	-1.77M	0.07M	-3.65M	-3.81M	-2.63M	-1.81M	-5.61M	-7.54M	-1.54M	0.02M	0.05M	-0.35M	-14.06M	-0.35M	3.45M	-13.64M	-14.26M	-1.40M	-0.78M
Consolidated Net Income (Quarter)	-1.47M	-1.77M	0.07M	-3.65M	-3.81M	-1.46M	-9.90M	-2.33M	-0.37M	-0.38M	1.71M					3.45M	-13.64M	-14.26M	-1.40M	-0.78M
Income towards Parent Company (Quarter)	-1.47M	-1.77M	0.07M	-3.65M	-3.81M	-1.46M	-9.90M	-2.33M	-0.37M	-0.38M	1.71M					3.45M	-13.64M	-14.26M	-1.40M	-0.78M
Preferred Dividend Payments (Quarter)			3.00M	0.08M	0.08M	0.08M	-0.24M	0.08M	0.41M	0.92M	0.64M	0.64M	0.05M	0.02M	0.01M	0.01M			0.03M	0.03M
Net Income towards Common Stockholders (Quarter)	-1.52M	-1.81M	-5.14M	-3.72M	-3.89M	-2.71M	-16.85M	-5.69M	-8.01M	-2.56M	0.74M	-0.05M	-0.77M	2.05M	-3.53M	3.44M	-0.10M	-3.22M	0.31M	-0.80M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.01	-0.03	-0.02	-0.02	-0.01	-3.78	-1.18	-1.55	-0.48	0.05	-0.01	-0.13	0.32	-0.52	0.35	-0.01	-0.27	0.03	-0.05
EPS (Diluted) (Quarter)	-0.02	-0.02	-0.06	-0.04	-0.05	-0.59	-3.69	-1.25	-1.75	-0.48	0.14	-0.01	-0.13	0.29	-0.52	0.29	-0.01	-0.27	0.01	-0.05
Shares Outstanding (Quarter)	201.68M	208.78M	203.00M	213.70M	221.52M	228.46M	4.45M	4.83M	5.16M	5.33M	14.44M	5.59M	5.80M	6.35M	6.73M	9.77M	11.31M	12.10M	12.08M	17.23M
Shares Outstanding (Diluted) (Quarter)	83.98M	83.98M	83.98M	83.98M	83.98M	4.57M	4.57M	4.57M	4.57M	5.33M	5.18M	5.59M	5.80M	6.98M	6.73M	11.99M	14.53M	12.10M	26.25M	17.23M
EBITDA (Quarter)	-1.40M	-1.77M	-2.28M	-3.03M	-2.78M	-0.85M	-1.28M	-1.76M	-0.56M	-0.04M	-0.22M	-0.14M	-0.34M	-0.22M	-0.47M	-0.27M	-0.35M	-1.01M	-0.25M	-0.35M
Interest Expenses (Quarter)	0.93M	0.79M	0.97M	0.00M	0.05M	0.05M	3.12M	6.08M	2.02M	0.07M	-0.11M	0.04M	0.01M	13.84M	-0.13M	0.39M	13.29M	13.24M	1.16M	13.58M
Tax Rate (Quarter)			103.06%								122.57%

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Mitesco Income Statement (2011-2026) | MITI

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