Palisade Bio Income Statement (2010-2025) | PALI

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)									0.25M
Operating items
Research & Development (Quarter)	0.69M	0.31M	0.62M		0.96M	1.32M	1.93M	2.34M	1.24M	2.18M	2.10M	0.36M	2.21M	2.63M	16.00M	2.08M	0.95M	1.68M	1.39M	6.17M
Selling, General & Administrative (Quarter)	1.26M	2.43M	2.39M		2.93M	2.25M	2.08M	1.50M	1.54M	1.43M	1.67M	1.56M	1.46M	1.58M	1.46M	1.30M	1.36M	1.17M	1.53M	3.81M
Restructuring Costs (Quarter)													1.38M	1.48M	1.24M	1.38M	1.35M	1.14M	1.52M	3.57M
Other Operating Expenses (Quarter)		30.12M					0.41M					1.23M	-1.38M	-1.48M	-15.10M	-1.38M	-1.35M	-1.14M	-1.52M	-3.57M
Operating Expenses (Quarter)	1.95M	32.86M	3.02M		3.89M	3.57M	4.41M	3.85M	2.78M	3.61M	3.78M	3.15M	3.67M	4.21M	3.59M	3.38M	2.31M	2.84M	2.92M	9.98M
Operating Income (Quarter)	-1.95M	-32.86M	-3.02M		-3.89M	-3.57M	-4.41M	-3.85M	-2.53M	-3.61M	-3.78M	-3.15M	-3.67M	-4.21M	-3.59M	-3.38M	-2.31M	-2.84M	-2.92M	-9.98M
EBIT (Quarter)	-1.95M	-32.86M	-3.02M		-3.89M	-3.57M	-4.41M	-3.85M	-2.53M	-3.61M	-3.78M	-3.15M	-3.67M	-4.21M	-3.59M	-3.38M	-2.31M	-2.84M	-2.92M	-9.98M
Non-operating items
Interest & Investment Income (Quarter)	0.00M
Other Non Operating Income (Quarter)		5.13M	12.76M		0.79M	1.23M	0.43M	0.13M	0.19M	0.22M	0.19M	0.19M	0.15M	0.13M	0.11M	0.04M	0.08M	0.06M	0.06M	1.08M
Non Operating Income (Quarter)		0.02M	11.10M		-0.32M	1.23M	0.42M	0.13M	0.19M	0.22M	0.18M	0.18M	0.15M	0.13M	0.11M	0.04M	0.08M	0.06M	0.06M	1.07M
Net income details
EBT (Quarter)	-3.66M	-33.51M	-3.04M		-3.89M	-3.58M	-4.42M	-3.85M	-2.53M	-3.61M	-3.79M	-3.16M	-3.67M	-4.21M	-3.60M	-3.38M	-2.31M	-2.85M	-2.93M	-9.98M
Profit After Tax (Quarter)	-4.03M	-31.75M	8.09M		-4.21M	-2.34M	-3.99M	-3.72M	-2.34M	-3.39M	-3.60M	-2.97M	-3.53M	-4.08M	-3.49M	-3.34M	-2.23M	-2.78M	-2.87M	-8.90M
Income from Continuing Operations (Quarter)	-3.66M	-33.51M	-3.04M		-3.89M	-3.58M	-4.42M	-3.85M	-2.53M	-3.61M	-3.79M	-3.16M	-3.67M	-4.21M	-3.60M	-3.38M	-2.31M	-2.85M	-2.93M	-9.98M
Consolidated Net Income (Quarter)	-3.66M	-33.51M	-3.04M		-3.89M	-3.58M	-4.42M	-3.85M	-2.53M	-3.61M	-3.79M	-3.16M	-3.67M	-4.21M	-3.60M	-3.38M	-2.31M	-2.85M	-2.93M	-9.98M
Income towards Parent Company (Quarter)	-3.66M	-33.51M	-3.04M		-3.89M	-3.58M	-4.42M	-3.85M	-2.53M	-3.61M	-3.79M	-3.16M	-3.67M	-4.21M	-3.60M	-3.38M	-2.31M	-2.85M	-2.93M	-9.98M
Net Income towards Common Stockholders (Quarter)	-3.66M	-31.75M	5.12M		-3.89M	-2.34M	-4.42M	-3.85M	-2.34M	-3.39M	-3.79M	-3.16M	-3.53M	-4.08M	-3.49M	-3.38M	-2.23M	-2.78M	-2.87M	-9.98M
Additional items
EPS (Basic) (Quarter)	-0.79	-3.59	0.42		-12.96	-5.77	-4.10	1.87	-8.13	-7.93	-7.38	-3.77	-4.59	-3.32	-2.32	-0.69	-0.47	-0.58	-0.38	1.08
EPS (Weighted Average and Diluted) (Quarter)		-4.10	0.42		-12.96	-5.77	-4.10	1.87	-8.13	-7.93	-7.38	-3.77	-4.59	-3.32	-2.32	-0.69	-0.47	-0.58	-0.38	1.08
Shares Outstanding (Weighted Average) (Quarter)	2.77M	5.80M	7.90M	0.19M	0.32M	0.41M	0.97M	0.88M	0.29M	0.43M	0.49M	0.46M	0.77M	1.00M	1.50M	1.42M	4.80M	4.80M	5.70M	64.03M
Shares Outstanding (Diluted Average) (Quarter)			12.11M		0.32M	0.41M	0.97M	0.88M	0.29M	0.36M	0.49M	0.46M	0.77M	1.00M	1.17M	1.42M	4.80M	4.80M	5.70M	55.67M
EBITDA (Quarter)	-2.29M	-32.86M	-3.02M		-3.89M	-3.57M	-4.41M	-3.85M	-2.53M	-3.61M	-3.78M	-3.15M	-3.67M	-4.21M	-3.59M	-3.38M	-2.31M	-2.84M	-2.92M	-9.98M
Interest Expenses (Quarter)	1.71M	0.66M	0.03M		0.00M	0.01M	0.00M	0.00M		0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M

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Palisade Bio Income Statement (2010-2025) | PALI

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