Pharma-Bio Serv Income Statement (2009-2025) | PBSV

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Income Statement	Jan2009	Apr2009	Jul2009	Oct2009	Jan2010	Apr2010	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	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	2.89M	3.14M	2.63M	2.82M	2.56M	2.77M	2.93M	3.09M	3.59M	4.59M	5.52M	6.24M	6.36M	7.04M	7.66M	8.17M	7.65M	8.26M								6.18M	5.88M	4.90M	5.13M	4.87M	4.64M	4.05M	3.92M	3.98M	1.35M	3.73M	3.77M	4.63M	5.67M	4.57M	5.15M	4.97M	4.82M	4.61M	5.65M	6.28M	5.03M	4.49M	5.04M	4.99M	5.60M	5.02M	4.97M	4.77M	4.64M	4.24M	4.56M	4.58M	3.60M	2.38M	2.38M	2.42M	2.33M	2.47M	2.42M	1.96M	2.15M
Cost of Revenue	2.03M	1.94M	1.75M	1.91M	1.81M	2.02M	2.04M	2.09M	2.42M	3.04M	3.52M	4.10M	4.11M	4.65M	5.06M	5.54M	5.09M	5.13M								4.14M	3.83M	3.14M	3.61M	3.44M	3.57M	3.01M	2.88M	3.05M	0.51M	2.55M	2.73M	3.04M	3.80M	3.09M	3.56M	3.40M	3.29M	3.03M	3.78M	4.42M	3.67M	3.17M	3.75M	3.73M	4.10M	3.77M	3.75M	3.46M	3.53M	3.00M	3.22M	3.03M	2.67M	1.84M	1.76M	1.78M	1.61M	1.70M	1.60M	1.39M	1.40M
Gross Profit	0.86M	1.20M	0.87M	0.91M	0.75M	0.76M	0.89M	1.00M	1.18M	1.54M	2.00M	2.14M	2.25M	2.40M	2.60M	2.63M	2.57M	3.12M								2.05M	2.05M	1.76M	1.52M	1.43M	1.07M	1.03M	1.04M	0.93M	0.84M	1.18M	1.04M	1.59M	1.87M	1.48M	1.59M	1.57M	1.54M	1.59M	1.87M	1.85M	1.36M	1.32M	1.29M	1.26M	1.50M	1.24M	1.22M	1.31M	1.11M	1.24M	1.35M	1.55M	0.93M	0.54M	0.62M	0.64M	0.73M	0.77M	0.82M	0.57M	0.75M
Operating items
Selling, General & Administrative	0.71M	0.79M	0.71M	0.71M	0.70M	0.68M	0.68M	0.72M	0.66M	0.81M	0.83M	1.11M	0.88M	0.97M	1.03M	1.26M	1.28M	1.37M								1.55M	1.48M	1.37M	1.43M	1.55M	1.52M	1.42M	1.37M	1.12M	0.76M	0.97M	1.07M	1.17M	1.39M	1.05M	1.12M	1.21M	1.11M	1.05M	1.15M	1.04M	1.21M	1.00M	1.03M	0.89M	6.30M	0.89M	0.94M	0.94M	0.94M	0.91M	0.97M	1.09M	0.98M	0.97M	0.93M	1.02M	0.88M	0.86M	0.92M	0.89M	0.88M
Operating Expenses	0.71M	0.79M	0.71M	0.71M	0.70M	0.68M	0.68M	0.72M	0.66M	0.81M	0.83M	1.11M	0.88M	0.97M	1.03M	1.26M	1.28M	1.37M								1.55M	1.48M	1.37M	1.43M	1.55M	1.52M	1.42M	1.37M	1.12M	0.76M	0.97M	1.07M	1.17M	1.39M	1.05M	1.12M	1.21M	1.11M	1.05M	1.15M	1.04M	1.21M	1.00M	1.03M	0.89M	6.30M	0.89M	0.94M	0.94M	0.94M	0.91M	0.97M	1.09M	0.98M	0.97M	0.93M	1.02M	0.88M	0.86M	0.92M	0.89M	0.88M
Operating Income	0.15M	0.41M	0.16M	0.20M	0.05M	0.08M	0.20M	0.28M	0.52M	0.74M	1.17M	1.03M	1.36M	1.43M	1.57M	1.37M	1.29M	1.75M								0.50M	0.57M	0.38M	0.09M	-0.12M	-0.45M	-0.38M	-0.32M	-0.19M	0.13M	-2.47M	-0.01M	0.72M	0.50M	0.47M	0.48M	0.36M	0.43M	0.54M	0.72M	0.82M	0.15M	0.32M	0.26M	0.36M	-4.80M	0.36M	0.28M	0.37M	0.17M	0.33M	0.38M	0.46M	-0.05M	-0.44M	-0.31M	-0.38M	-0.15M	-0.09M	-0.10M	-0.31M	-0.13M
EBIT	0.15M	0.41M	0.16M	0.20M	0.05M	0.08M	0.20M	0.28M	0.52M	0.74M	1.17M	1.03M	1.36M	1.43M	1.57M	1.37M	1.29M	1.75M								0.50M	0.57M	0.38M	0.09M	-0.12M	-0.45M	-0.38M	-0.32M	-0.19M	0.13M	-2.47M	-0.01M	0.72M	0.50M	0.47M	0.48M	0.36M	0.43M	0.54M	0.72M	0.82M	0.15M	0.32M	0.26M	0.36M	-4.80M	0.36M	0.28M	0.37M	0.17M	0.33M	0.38M	0.46M	-0.05M	-0.44M	-0.31M	-0.38M	-0.15M	-0.09M	-0.10M	-0.31M	-0.13M
Non-operating items
Interest & Investment Income	0.01M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Other Non Operating Income																										-214.00		-0.00M	0.01M	0.00M		0.00M	0.00M	0.03M		0.02M	0.02M	0.40M								-0.03M	641.00	0.00M	0.02M	1.95M	0.00M	615.00	0.00M	-0.05M	0.06M	0.25M	0.19M	0.13M
Non Operating Income							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	116.00	405.00	0.02M	229.00	755.00								-214.00	0.01M	-0.00M	0.01M	0.00M	-0.06M	0.00M	0.00M	0.03M	0.01M	0.02M	0.02M	0.35M	0.05M	0.08M	0.31M	0.08M	0.06M	0.05M	0.05M	-0.03M	0.04M	0.00M	0.02M	1.95M	0.00M	615.00	0.00M	-0.05M	0.06M	0.25M	0.19M	0.13M
Net income details
EBT	0.12M	0.41M	0.16M	0.20M	0.05M	0.08M	0.21M	0.28M	0.52M	0.74M	1.17M	1.03M	1.36M	1.43M	1.57M	1.39M	1.29M	1.75M								0.50M	0.58M	0.38M	0.04M	-0.12M	-0.51M	-0.38M	-0.32M	-0.16M	0.09M	0.23M	-0.01M	0.77M	0.53M	0.51M	0.78M	0.44M	0.48M	0.58M	0.77M	0.79M	0.15M	0.32M	0.29M	2.31M	-4.80M	0.36M	0.29M	0.32M	0.23M	0.58M	0.57M	0.59M	-0.05M	-0.26M	-0.19M	-0.29M	-0.01M	0.01M	0.10M	-0.21M	0.00M
Tax Provisions	0.19M	0.14M	0.10M	0.01M	0.03M	0.01M	0.05M	0.10M	0.01M	0.26M	-0.33M	0.21M	0.22M	0.24M	0.30M	0.32M	0.24M	0.36M								0.04M	0.06M	0.03M	0.01M	0.01M	0.00M	0.00M	106.00	0.00M	660.00	2.70M		0.05M	0.03M	0.04M	0.08M	0.01M	0.01M	0.06M	0.08M	0.09M	0.01M	0.05M	0.05M	0.04M	0.08M	0.05M	0.05M	0.03M	0.06M	0.15M	0.17M	0.06M	-687.00	0.01M	0.02M	0.02M	-0.03M	0.00M	0.01M	0.00M	0.00M
Profit After Tax	0.02M	0.27M	0.05M	0.19M	0.02M	0.05M	0.12M	0.18M	0.36M	0.48M	1.50M	0.82M	1.15M	1.19M	1.28M	1.08M	1.05M	1.39M								0.45M	0.52M	0.35M	0.04M	-0.13M	-0.51M	-0.38M	-0.32M	-0.16M	-0.55M	-2.66M	-0.13M	0.73M	3.34M	0.47M	0.71M	0.43M	0.48M	0.53M	0.69M	0.69M	0.14M	0.27M	0.24M	2.28M	-4.87M	0.31M	0.24M	0.29M	0.34M	0.43M	0.40M	0.53M	-0.05M	-0.44M	-0.31M	-0.38M	-0.15M	-0.09M	-0.10M	-0.31M	-0.13M
Income from Continuing Operations	-0.07M	0.27M	0.06M	0.19M	0.02M	0.07M	0.15M	0.18M	0.51M	0.48M	1.50M	0.82M	1.15M	1.19M	1.28M	1.08M	1.05M	1.39M								0.45M	0.52M	0.35M	0.04M	-0.13M	-0.51M	-0.38M	-0.32M	-0.16M	0.09M	-2.47M	-0.01M	0.72M	0.50M	0.47M	0.71M	0.43M	0.48M	0.53M	0.69M	0.69M	0.14M	0.27M	0.24M	2.28M	-4.87M	0.31M	0.24M	0.29M	0.17M	0.43M	0.40M	0.53M	-0.05M	-0.27M	-0.21M	-0.31M	0.02M	0.01M	0.10M	-0.21M	-102.00
Consolidated Net Income	-0.07M	0.27M	0.06M	0.19M	0.02M	0.07M	0.15M	0.18M	0.51M	0.48M	1.50M	0.82M	1.15M	1.19M	1.28M	1.08M	1.05M	1.39M								0.45M	0.52M	0.35M	0.04M	-0.13M	-0.51M	-0.38M	-0.32M	-0.16M	0.09M	-0.19M	-0.12M	0.01M	2.84M					0.53M	0.69M	0.69M	0.14M	0.27M	0.24M	2.28M	-4.87M	0.31M	0.24M	0.29M	0.17M	0.43M	0.40M	0.53M	-0.05M	-0.27M	-0.21M	-0.31M	0.02M	0.01M	0.10M	-0.21M	-102.00
Income towards Parent Company	-0.07M	0.27M	0.06M	0.19M	0.02M	0.07M	0.15M	0.18M	0.51M	0.48M	1.50M	0.82M	1.15M	1.19M	1.28M	1.08M	1.05M	1.39M								0.45M	0.52M	0.35M	0.04M	-0.13M	-0.51M	-0.38M	-0.32M	-0.16M	0.09M	-0.19M	-0.12M	0.01M	2.84M					0.53M	0.69M	0.69M	0.14M	0.27M	0.24M	2.28M	-4.87M	0.31M	0.24M	0.29M	0.17M	0.43M	0.40M	0.53M	-0.05M	-0.27M	-0.21M	-0.31M	0.02M	0.01M	0.10M	-0.21M	-102.00
Net Income towards Common Stockholders	-0.07M	0.27M	0.06M	0.19M	0.02M	0.07M	0.15M	0.18M	0.51M	0.48M	1.50M	0.82M	1.15M	1.19M	1.28M	1.08M	1.05M	1.39M								0.45M	0.52M	0.35M	0.04M	-0.13M	-0.51M	-0.38M	-0.32M	-0.16M	0.09M	-0.19M	-0.12M	0.01M	2.84M		0.71M	0.43M		0.53M	0.69M	0.69M	0.14M	0.27M	0.24M	2.28M	-4.87M	0.31M	0.24M	0.29M	0.17M	0.43M	0.40M	0.53M	-0.05M	-0.27M	-0.21M	-0.31M	0.02M	0.01M	0.10M	-0.21M	-102.00
Additional items
EPS (Basic)	0.00	0.01	0.00	0.01	0.00	0.00	0.01	0.01	0.02	0.02	0.07	0.04	0.06	0.06	0.06	0.05	0.05	0.06								0.02	0.02	0.02	0.00	-0.01	-0.02	-0.02	-0.01	-0.01	0.00	-0.01	-0.01	0.03	0.12	0.02	0.03	0.02	0.02	0.02	0.03	0.03	0.01	0.01	0.01	0.10	-0.21	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.00	-0.01	-0.01	-0.01	0.00	0.00	0.00	-0.01	0.00
EPS (Weighted Average and Diluted)	0.00	0.01	0.00	0.01	0.00	0.00	0.01	0.01	0.02	0.02	0.07	0.04	0.05	0.05	0.06	0.05	0.05	0.06								0.02	0.02	0.02	0.00	-0.01	-0.02	-0.02	-0.01	-0.01	0.00	-0.01	-0.01	0.00	0.12		0.03	0.02		0.02	0.03	0.03	0.01	0.01	0.01	0.10	-0.21	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.00	-0.01	-0.01	0.01	-0.07	0.00	0.00	0.01	-0.01
Shares Outstanding (Weighted Average)	20.75M	20.75M	20.75M	20.75M	20.75M	20.75M	20.75M	20.75M	20.75M	20.75M	20.75M	20.75M	20.76M	20.76M	20.76M	20.76M	20.79M	22.66M	22.67M	22.20M	22.78M	23.05M	23.05M	23.05M	23.09M	23.08M	23.07M	23.02M	23.02M	23.02M	23.02M	23.05M	23.11M	23.10M	23.10M	23.06M	23.08M	23.08M	23.08M	23.04M	23.03M	23.05M	23.05M	23.00M	23.00M	23.00M	23.00M	23.01M	23.03M	23.03M	23.03M	22.98M	22.99M	23.00M	23.00M	22.95M	22.96M	22.97M	22.97M	22.96M	22.96M	22.96M	22.97M	22.96M	22.95M	22.95M	22.95M
Shares Outstanding (Diluted Average)	22.55M	22.26M	22.46M	22.32M	22.41M	22.37M	22.44M	22.38M	22.47M	22.48M	22.52M	22.55M	22.75M	22.83M	22.98M	22.94M	22.82M	23.37M	23.72M	23.66M	23.73M	23.79M	23.72M	23.46M	23.45M	23.43M	23.40M	23.26M	23.24M	23.20M	23.19M	23.09M	23.11M	23.10M	23.10M	23.07M	23.08M	23.08M	23.10M	23.12M	23.11M	23.11M	23.11M	23.02M	23.03M	23.03M	23.04M	23.17M	23.21M	23.18M	23.16M	23.03M	23.03M	23.03M	23.03M	22.96M	23.02M	22.99M	23.00M	22.99M	22.98M	22.98M	22.97M	22.96M	22.95M	22.96M	22.96M
EBITDA	0.15M	0.41M	0.16M	0.20M	0.05M	0.08M	0.20M	0.28M	0.52M	0.74M	1.17M	1.03M	1.36M	1.43M	1.57M	1.37M	1.29M	1.75M								0.50M	0.57M	0.38M	0.09M	-0.12M	-0.45M	-0.38M	-0.32M	-0.19M	0.13M	-2.47M	-0.01M	0.72M	0.50M	0.47M	0.48M	0.36M	0.43M	0.54M	0.72M	0.82M	0.15M	0.32M	0.26M	0.36M	-4.80M	0.36M	0.28M	0.37M	0.17M	0.33M	0.38M	0.46M	-0.05M	-0.44M	-0.31M	-0.38M	-0.15M	-0.09M	-0.10M	-0.31M	-0.13M
Interest Expenses	-0.04M	-0.00M	-0.00M	-0.00M	-0.00M	-939.00	0.00M	0.00M	0.00M	0.00M	0.00M	689.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Tax Rate	152.93%	34.21%	61.05%	3.42%	62.21%	11.42%	25.31%	34.38%	1.16%	35.10%	-28.05%	20.22%	15.92%	16.69%	18.89%	22.71%	18.39%	20.66%								8.31%	9.63%	8.24%	16.90%	-10.74%	-0.23%	-0.46%	-0.03%	-0.84%	0.73%	1,180.99%		6.84%	5.96%	8.36%	9.61%	2.57%	1.32%	9.50%	10.59%	12.00%	5.26%	16.64%	15.95%	1.65%	-1.58%	14.37%	15.79%	8.80%	24.96%	25.86%	29.34%	10.42%	1.44%	-5.02%	-10.99%	-6.55%	208.50%	11.55%	5.46%	-2.29%	102.40%

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Pharma-Bio Serv Income Statement (2009-2025) | PBSV

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