Neuroone Medical Technologies Income Statement (2010-2025) | NMTC

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Income Statement	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue		0.00M	0.00M	812.00	0.01M	147.00	456.00	23.00	0.01M	406.00	451.00	653.00	0.01M	165.00	303.00		113.00											0.07M	0.02M	0.04M	0.05M	0.03M	0.04M	0.03M	0.07M	0.11M	0.47M	0.63M	0.74M	0.98M	1.38M	0.83M	0.27M	3.27M	1.39M	1.70M	2.74M	2.89M
Cost of Revenue					0.00M	0.00M			0.00M	0.00M			0.00M	0.00M	0.00M													0.11M	0.04M	0.06M	0.07M	0.05M	0.07M	0.04M	0.08M	0.13M	0.43M	0.39M	0.55M	0.71M	0.99M	0.54M	0.13M	1.35M	0.62M	0.78M	1.21M	1.32M
Gross Profit		0.00M	0.00M	812.00	0.00M	147.00	391.00	23.00	0.01M	406.00	451.00	252.00	0.01M	165.00	303.00													-0.04M	-0.02M	-0.02M	-0.02M	-0.01M	-0.04M	-0.01M	-0.02M	-0.01M	0.03M	0.24M	0.19M	0.27M	0.39M	0.28M	0.14M	1.93M	0.77M	0.91M	1.53M	1.57M
Operating items
Research & Development																												0.93M	1.08M	0.90M	1.01M	1.06M	1.21M	1.23M	1.44M	1.56M	1.71M	1.89M	1.78M	1.48M	1.27M	1.19M	1.11M	1.17M	1.51M	1.18M	1.12M	1.39M
Selling, General & Administrative	547.00	0.01M	0.00M	0.00M	0.04M	0.01M	0.00M	0.00M	0.06M	0.00M	0.02M	0.00M	0.03M	188.00	0.02M		0.01M	0.02M	0.00M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.02M		1.19M	1.31M	2.13M	1.62M	1.74M	1.82M	1.53M	1.89M	1.66M	1.82M	1.86M	1.58M	2.17M	2.00M	1.88M	1.84M	2.04M	1.94M	1.62M	1.78M	1.89M
Other Operating Expenses													0.05M	0.00M			67.00
Operating Expenses	547.00	0.01M	0.00M	0.00M	0.04M	0.01M	0.00M	0.00M	0.06M	0.00M	0.02M	0.00M	0.08M	0.00M	0.02M		0.01M	0.02M	0.00M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.02M		2.13M	2.39M	3.03M	2.63M	2.80M	3.02M	2.76M	3.33M	3.23M	3.53M	3.75M	3.36M	3.66M	3.28M	3.08M	2.96M	3.22M	3.45M	2.80M	2.90M	3.28M
Operating Income		-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.00M	-0.05M	-0.00M	-0.01M	-0.00M	-0.08M	-0.00M	-0.02M		-0.00M	-0.02M	-0.00M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M		-2.14M	-2.40M	-3.03M	-2.64M	-2.81M	-3.06M	-2.76M	-1.40M	-1.78M	-3.50M	-3.51M	-3.16M	-3.39M	-2.89M	-2.79M	-2.82M	1.71M	-2.68M	-1.89M	-1.37M	-1.71M
EBIT	-547.00	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.00M	-0.05M	-0.00M	-0.01M	-0.00M	-0.08M	-0.00M	-0.02M		-0.00M	-0.02M	-0.00M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M		-2.14M	-2.40M	-3.03M	-2.64M	-2.81M	-3.06M	-2.76M	-1.40M	-1.78M	-3.50M	-3.51M	-3.16M	-3.39M	-2.89M	-2.79M	-2.82M	1.71M	-2.68M	-1.89M	-1.37M	-1.71M
Non-operating items
Other Non Operating Income																																				0.05M	-0.03M	0.04M	0.03M	0.05M	0.03M	0.03M	0.02M	0.01M	0.02M	0.08M	0.07M	0.05M
Non Operating Income							-65.00	-49.00	-58.00	-323.00	-0.00M	-401.00	-0.01M	-330.00	-0.01M													0.18M	0.00M	0.08M							-0.03M	0.04M	0.03M	0.05M	0.03M	0.03M	0.02M	0.01M	0.02M
Net income details
EBT	-547.00	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.00M	-0.05M	-0.00M	-0.02M	-0.00M	-0.08M	-0.00M	-0.02M		-0.01M	-0.02M	-0.00M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M		-1.96M	-2.39M	-2.95M	-2.64M	-2.81M	-3.06M	-2.76M	-1.37M	-1.73M	-3.52M	-3.47M	-3.14M	-3.34M	-2.86M	-2.77M	-3.35M	1.79M	-2.27M	-1.50M	-1.62M	-1.44M
Profit After Tax	-547.00	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.00M	0.05M	-0.00M	-0.02M	-0.01M	-0.08M	-0.00M	-0.02M		-0.01M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M		-1.96M	-2.39M	-2.95M	-2.64M	-2.81M	-3.06M	-2.76M	-1.37M	-1.73M	-3.52M	-3.47M	-3.14M	-3.34M	-2.86M	-2.77M	-3.35M	1.79M	-2.27M	-1.50M	-1.62M	-1.44M
Income from Continuing Operations	-547.00	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.00M	-0.05M	-0.00M	-0.02M	-0.00M	-0.08M	-0.00M	-0.02M		-0.01M	-0.02M	-0.00M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M		-1.96M	-2.39M	-2.95M	-2.64M	-2.81M	-3.06M	-2.76M	-1.37M	-1.73M	-3.52M	-3.47M	-3.14M	-3.34M	-2.86M	-2.77M	-3.35M	1.79M	-2.27M	-1.50M	-1.62M	-1.44M
Consolidated Net Income	-547.00	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.00M	-0.05M	-0.00M	-0.02M	-0.00M	-0.08M	-0.00M	-0.02M		-0.01M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M		-453.00				-1.96M	-2.39M	-2.95M	-2.64M	-2.81M	-3.06M	-2.76M	-1.37M	-1.73M	-3.52M	-3.47M	-3.14M	-3.34M	-2.86M	-2.77M	-3.35M	1.79M	-2.27M	-1.50M	-1.62M	-1.44M
Income towards Parent Company	-547.00	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.00M	-0.05M	-0.00M	-0.02M	-0.00M	-0.08M	-0.00M	-0.02M		-0.01M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M		-453.00				-1.96M	-2.39M	-2.95M	-2.64M	-2.81M	-3.06M	-2.76M	-1.37M	-1.73M	-3.52M	-3.47M	-3.14M	-3.34M	-2.86M	-2.77M	-3.35M	1.79M	-2.27M	-1.50M	-1.62M	-1.44M
Net Income towards Common Stockholders	-547.00	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.00M	-0.05M	-0.00M	-0.02M	-0.00M	-0.08M	-0.00M	-0.02M		-0.01M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M		-453.00				-1.96M	-2.39M	-2.95M	-2.64M	-2.81M	-3.06M	-2.76M	-1.37M	-1.73M	-3.52M	-3.47M	-3.14M	-3.34M	-2.86M	-2.77M	-3.35M	1.79M	-2.27M	-1.50M	-1.62M	-1.44M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.02	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00				-0.26	-0.21	-0.25	-0.22	-0.18	-0.19	-0.17	-0.09	-0.11	-0.21	-0.20	-0.13	-0.14	-0.11	-0.10	-0.11	0.06	-0.07	-0.03	-0.04	-0.03
EPS (Weighted Average and Diluted)			0.00																										-0.21	-0.25	-0.25	-0.18	-0.19	-0.17	-0.09	-0.11	-0.21	-0.20	-0.17	-0.14	-0.11	-0.10	-0.11	0.06	-0.07	-0.03	-0.04	-0.03
Shares Outstanding (Weighted Average)	4.29M	4.50M	4.50M	4.56M	4.64M	5.07M	4.50M	4.50M	5.07M	5.07M	4.50M	4.50M	5.07M	5.07M	5.07M	5.07M	5.07M	5.07M	5.07M	5.07M	5.07M	5.07M	1.66M	4.42M	5.22M	5.87M	7.86M	7.68M	11.24M	11.96M	10.70M	15.41M	16.19M	16.19M	16.00M	16.23M	16.41M	17.58M	18.12M	24.00M	25.91M	27.35M	26.76M	30.84M	31.11M	48.60M	40.15M	50.33M
Shares Outstanding (Diluted Average)			4.50M																										11.24M	11.96M	10.70M	15.41M	16.19M	16.19M	16.00M	16.23M	16.41M	17.58M	18.12M	24.00M	25.91M	27.35M	26.76M	30.88M	31.11M	48.60M	40.15M	50.33M
EBITDA	-547.00	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.00M	-0.05M	-0.00M	-0.01M	-0.00M	-0.08M	-0.00M	-0.02M		-0.00M	-0.02M	-0.00M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M		-2.14M	-2.40M	-3.03M	-2.64M	-2.81M	-3.06M	-2.76M	-1.40M	-1.78M	-3.50M	-3.51M	-3.16M	-3.39M	-2.89M	-2.79M	-2.82M	1.71M	-2.68M	-1.89M	-1.37M	-1.71M
Interest Expenses		-30.00	-38.00	-52.00	-176.00	-55.00	-65.00	-49.00	-403.00	-323.00	-327.00	-401.00					0.01M				0.00M

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Neuroone Medical Technologies Income Statement (2010-2025) | NMTC

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