NutriBand Income Statement (2016-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	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	0.40M	0.43M
Cost of Revenue (Quarter)	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	0.31M	0.24M
Gross Profit (Quarter)	-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	0.09M	0.20M
Operating items
Research & Development (Quarter)		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	0.19M	0.25M
Selling, General & Administrative (Quarter)	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	0.92M	1.20M
Other Operating Expenses (Quarter)	0.21M	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	0.31M	0.24M
Operating Expenses (Quarter)	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	1.42M	1.69M
Operating Income (Quarter)	-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	-1.02M	-1.25M
EBIT (Quarter)	-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	-1.02M	-1.25M
Non-operating items
Interest & Investment Income (Quarter)	-0.52M	-1.77M	-3.77M	-0.69M	-1.04M			0.01M	0.00M	0.00M	0.00M	18.00	0.08M	0.07M	0.05M	0.03M	0.01M	0.01M	0.06M
Other Non Operating Income (Quarter)	-0.04M	-0.20M	0.48M	-0.00M	-0.00M	-0.00M	0.00M	0.00M	-0.00M	-0.04M	0.19M	-0.01M	-0.37M			0.03M	0.34M			0.02M
Non Operating Income (Quarter)									-0.00M	-0.04M	-0.57M	-0.01M	-0.30M	0.06M	0.04M	0.02M	0.00M	0.01M	0.05M	0.01M
Net income details
EBT (Quarter)	-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	-0.97M	-1.24M
Profit After Tax (Quarter)	-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	2.76M	-1.39M	-23.81M	-3.87M	27.35M	-1.24M
Income from Continuing Operations (Quarter)	-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	-0.97M	-1.24M
Consolidated Net Income (Quarter)	-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	-0.97M	-1.24M
Income towards Parent Company (Quarter)	-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	-0.97M	-1.24M
Preferred Dividend Payments (Quarter)																	21.81M
Net Income towards Common Stockholders (Quarter)	-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	-0.97M	-1.24M
Additional items
EPS (Basic) (Quarter)	-0.07	-0.23	-0.48	-0.08	-0.12	-0.14	-0.20	-0.13	-0.11	-0.22	-0.24	-0.28	-0.15	-0.12	-0.52	-0.20	-2.12	-0.32	-0.08	-0.10
EPS (Diluted) (Quarter)	-0.07	-0.23	-0.48	-0.08	-0.12	-0.14	-0.20	-0.13	-0.11	-0.22	-0.24	-0.21	-0.15	-0.12	-0.52	-0.12	-2.12	-0.32	-0.08	-0.10
Shares Outstanding (Quarter)	7.42M	7.59M	7.93M	9.18M	8.41M	7.80M	8.46M	7.83M	7.83M	7.83M	7.95M	6.75M	11.06M	11.10M	10.61M	6.83M	11.22M	12.06M	11.64M	12.16M
Shares Outstanding (Diluted) (Quarter)	7.42M	7.59M	7.93M	9.18M	8.41M	7.80M	8.46M	7.83M	7.83M	7.83M	7.95M	9.16M	11.06M	11.10M	10.61M	11.13M	11.22M	12.06M	11.64M	12.16M
Shares Outstanding (Entity) (Quarter)	7.42M	9.03M	9.15M	9.12M	7.80M	7.80M	7.83M	7.83M	7.83M	7.83M	8.86M	6.75M	11.10M	11.11M	11.07M	6.83M	12.02M	12.16M	12.16M	12.16M
EBITDA (Quarter)	-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	-1.02M	-1.25M
Interest Expenses (Quarter)	0.04M	0.17M	0.11M	0.11M	0.00M	0.11M	-0.11M	0.21M	0.11M	0.05M	0.02M	0.12M	0.30M	4.14M	8.02M	0.02M	4.82M	3.43M	-0.02M	5.20M

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