NutriBand Income Statement (2018-2025) | NTRB

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Income Statement	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Revenue & cost
Revenue			0.16M	0.08M	0.19M	0.07M	0.08M	-0.23M	0.12M	0.08M	0.39M	0.35M	0.43M	0.21M	0.28M	0.49M	0.48M	0.46M	0.62M	0.53M	0.48M	0.66M	0.43M	0.52M	0.41M	0.44M	0.65M	0.64M	0.67M	0.62M	0.35M
Cost of Revenue			0.21M	0.08M	0.20M	0.12M	0.11M	0.13M	0.07M	0.12M	0.23M	0.21M	0.20M	0.21M	0.21M	0.30M	0.28M	0.30M	0.35M	0.40M	0.25M	0.36M	0.27M	0.34M	0.24M	0.34M	0.45M	0.36M	0.42M	0.47M	0.28M
Gross Profit			-0.04M	452.00	-0.01M	-0.04M	-0.02M	-0.36M	0.04M	-0.03M	0.16M	0.14M	0.24M	-716.00	0.08M	0.19M	0.20M	0.15M	0.27M	0.13M	0.22M	0.30M	0.16M	0.18M	0.16M	0.10M	0.19M	0.29M	0.25M	0.16M	0.07M
Operating items
Amortization - Intangibles									0.07M
Research & Development															0.16M	0.25M	0.12M	0.28M	0.29M	0.30M	0.40M	0.45M	0.55M	0.56M	0.97M	0.77M	0.88M	0.49M	0.68M	0.56M	0.46M
Selling, General & Administrative	0.45M	0.39M	0.45M	0.52M	0.57M	0.41M	0.31M	0.51M	0.19M	0.19M	0.20M	2.32M	0.55M	0.48M	1.45M	1.54M	0.77M	0.91M	1.05M	1.19M	0.84M	0.68M	1.33M	0.92M	1.08M	0.74M	0.74M	1.76M	0.98M	1.60M	3.49M
Other Operating Expenses	-0.46M	1.49M	0.21M	-0.40M	0.20M	0.12M	0.11M	-1.19M	0.07M	0.12M	0.23M	-2.39M	-0.44M	-0.26M	0.21M	2.48M	0.28M	0.30M	0.35M	0.73M	0.25M	0.36M	0.27M	0.34M	0.24M	0.34M	0.45M	3.95M	0.42M	0.47M	0.28M
Operating Expenses	0.45M	1.88M	0.65M	0.60M	0.77M	0.52M	0.41M	0.64M	0.27M	0.31M	0.43M	2.53M	0.75M	0.70M	1.82M	4.27M	1.16M	1.49M	1.69M	2.21M	1.49M	1.48M	2.15M	1.83M	2.30M	1.85M	2.07M	6.20M	2.08M	2.63M	4.23M
Operating Income	-0.45M		-0.49M	-0.52M	-0.57M	-0.45M	-0.33M	-0.62M	-0.15M	-0.23M	-0.04M	-2.18M	-0.31M	-0.48M	-1.54M	-3.78M	-0.69M	-1.03M	-1.07M	-1.68M	-1.02M	-0.82M	-1.72M	-1.31M	-1.89M	-1.41M	-1.43M	-5.56M	-1.41M	-2.00M	-3.88M
EBIT	-0.45M	-1.88M	-0.49M	-0.52M	-0.57M	-0.45M	-0.33M	-0.62M	-0.15M	-0.23M	-0.04M	-2.18M	-0.31M	-0.48M	-1.54M	-3.78M	-0.69M	-1.03M	-1.07M	-1.68M	-1.02M	-0.82M	-1.72M	-1.31M	-1.89M	-1.41M	-1.43M	-5.56M	-1.41M	-2.00M	-3.88M
Non-operating items
Interest & Investment Income																					0.01M	0.00M	0.00M	0.00M	18.00	0.08M	0.07M	0.05M	0.03M	0.01M	0.01M
Other Non Operating Income					-192.00	-953.00	-0.42M	-0.33M	-0.26M	-51.00	-0.00M	-0.07M	-993.00	-0.04M	-0.20M		-0.00M	-0.00M	-0.00M	0.00M	0.00M	-0.00M	-0.04M	-0.52M	-0.01M	-0.37M
Non Operating Income					-192.00	-953.00	-0.42M	-0.33M	-0.26M	-51.00	-0.00M	-0.07M	-993.00	-0.04M	-0.03M	6.69M	-0.00M	-0.00M	-0.00M	0.00M	0.00M	-0.00M	-0.04M	-0.57M	-0.01M	-0.30M	0.06M	0.04M	0.02M	0.00M	0.01M
Net income details
EBT	-0.45M	-1.88M	-0.49M	-0.52M	-0.57M	-0.45M	-0.75M	-0.94M	-0.41M	-0.23M	-0.04M	-2.25M	-0.32M	-0.52M	-1.57M	-3.77M	-0.69M	-1.04M	-1.08M	-1.68M	-1.02M	-0.83M	-1.76M	-1.88M	-1.90M	-1.71M	-1.36M	-5.52M	-1.39M	-2.00M	-3.87M
Profit After Tax	-0.45M	-1.88M	-0.49M	-0.52M	-0.57M	-0.45M	-0.75M	-0.94M	-0.41M	-0.23M	-0.04M	-2.25M	-0.32M	-0.52M	-1.57M	-3.77M	-0.69M	-1.04M	-1.08M	-1.68M	-1.02M	-0.83M	-1.76M	-1.88M	-1.90M	-1.71M	-1.36M	-5.52M	-1.39M	-2.00M	-3.87M
Income from Continuing Operations	-0.45M	-1.88M	-0.49M	-0.52M	-0.57M	-0.45M	-0.75M	-0.94M	-0.41M	-0.23M	-0.04M	-2.25M	-0.32M	-0.52M	-1.57M	-3.77M	-0.69M	-1.04M	-1.08M	-1.68M	-1.02M	-0.83M	-1.76M	-1.88M	-1.90M	-1.71M	-1.36M	-5.52M	-1.39M	-2.00M	-3.87M
Consolidated Net Income	-0.45M	-1.88M	-0.49M	-0.52M	-0.57M	-0.45M	-0.75M	-0.94M	-0.41M	-0.23M	-0.04M	-2.25M	-0.32M	-0.52M	-1.57M	-3.77M	-0.69M	-1.04M	-1.08M	-1.68M	-1.02M	-0.83M	-1.76M	-1.88M	-1.90M	-1.71M	-1.36M	-5.52M	-1.39M	-2.00M	-3.87M
Income towards Parent Company	-0.45M	-1.88M	-0.49M	-0.52M	-0.57M	-0.45M	-0.75M	-0.94M	-0.41M	-0.23M	-0.04M	-2.25M	-0.32M	-0.52M	-1.57M	-3.77M	-0.69M	-1.04M	-1.08M	-1.68M	-1.02M	-0.83M	-1.76M	-1.88M	-1.90M	-1.71M	-1.36M	-5.52M	-1.39M	-2.00M	-3.87M
Preferred Dividend Payments																														21.81M
Net Income towards Common Stockholders	-0.45M	-1.88M	-0.49M	-0.52M	-0.57M	-0.45M	-0.75M	-0.94M	-0.41M	-0.23M	-0.04M	-2.25M	-0.32M	-0.52M	-1.77M	-3.77M	-0.69M	-1.04M	-1.08M	-1.68M	-1.02M	-0.83M	-1.76M	-1.88M	-1.90M	-1.71M	-1.36M	-5.52M	-1.39M	-23.81M	-3.87M
Additional items
EPS (Basic)	-0.02	-0.35	-0.09	-0.10	-0.11	-0.08	-0.14	-0.17	-0.08	-0.04	-0.01	-0.39	-0.05	-0.07	-0.23	-0.46	-0.08	-0.12	-0.14	-0.20	-0.13	-0.11	-0.22	-0.23	-0.21	-0.15	-0.12	-0.52	-0.12	-2.12	-0.32
EPS (Weighted Average and Diluted)												-0.39	-0.05	-0.07	-0.23	-0.48	-0.08	-0.12	-0.12	-0.20	-0.13	-0.11	-0.22	-0.23	-0.21	-0.15	-0.12	-0.52	-0.12	-2.12	-0.32
Shares Outstanding (Weighted Average)	20.88M	5.31M	5.46M	5.35M	5.42M	5.42M	5.42M	5.42M	5.47M	5.51M	5.52M	5.77M	6.33M	7.42M	7.68M	7.93M	9.18M	8.78M	8.66M	8.46M	7.83M	7.83M	7.83M	7.95M	9.16M	11.06M	11.10M	10.61M	11.13M	11.22M	12.06M
Shares Outstanding (Diluted Average)												5.77M	6.33M	7.42M	7.68M	7.93M	9.18M	8.78M	8.66M	8.46M	7.83M	7.83M	7.83M	7.95M	9.16M	11.06M	11.10M	10.61M	11.13M	11.22M	12.06M
EBITDA	-0.45M	-1.88M	-0.49M	-0.52M	-0.57M	-0.45M	-0.75M	-0.94M	-0.41M	-0.23M	-0.04M	-2.25M	-0.32M	-0.52M	-1.57M	-3.97M	-0.69M	-1.04M	-1.08M	-1.68M	-1.02M	-0.83M	-1.72M	-1.31M	-1.89M	-1.41M	-1.43M	-5.56M	-1.41M	-2.00M	-3.88M
Interest Expenses					192.00	953.00	0.35M	0.42M	0.21M	51.00	0.00M	0.07M	0.04M	0.04M	0.03M	0.00M	0.03M	0.00M	0.00M	-0.11M	0.00M	0.01M	0.04M	0.02M	0.01M	0.01M	0.00M	0.00M	0.01M	0.01M	0.01M

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NutriBand Income Statement (2018-2025) | NTRB

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