PMCB Income Statement (2010-2026) | PMCB

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Income Statement	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	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	Jan2026
Revenue & cost
Revenue (Quarter)	0.03M	0.02M	0.03M	0.00M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M
Gross Profit (Quarter)	0.02M	0.01M	0.01M	0.05M	0.00M	0.01M	0.02M	0.01M	0.01M	-0.00M
Operating items
Research & Development (Quarter)																0.32M		0.35M	0.27M	2.86M	0.16M	0.44M	0.57M	0.24M	0.18M	0.25M	0.58M	0.17M	0.43M	0.52M	0.80M	0.25M	0.27M	0.12M	0.06M	0.02M	0.07M	0.02M	0.11M	0.10M	0.27M	0.15M	0.17M	0.32M	0.14M	0.14M	0.16M	0.25M	0.16M	0.18M	0.05M	0.09M	0.10M	0.08M	0.13M	0.09M	0.10M	0.10M	0.12M	0.13M	0.10M	0.14M	0.09M
Wages, Salaries and Other (Quarter)	0.03M			0.10M	0.06M	0.01M	-0.01M	0.02M	0.05M	0.10M	0.11M	0.03M	0.06M		0.09M	-0.67M	0.25M	4.84M	0.24M	6.49M	0.45M	0.06M	0.47M	0.10M	0.01M	0.06M	0.14M	0.45M	0.20M	0.58M	0.03M	-1.18M	0.08M	0.04M	0.05M	0.22M	0.08M	0.08M	0.41M	-0.03M	0.28M	0.55M	0.10M	0.26M	0.27M	0.28M	0.27M	0.01M	0.33M	0.10M	0.10M	316.00	0.33M	0.23M	0.62M	0.33M	0.14M	0.28M	0.23M
Selling, General & Administrative (Quarter)	0.07M	0.03M	0.08M	0.03M	0.17M	0.08M	0.04M	0.13M	0.23M	0.07M	0.12M	0.20M	0.12M	0.17M	0.25M	1.39M	0.84M	0.70M	0.74M	-0.12M	0.77M	0.73M	0.57M	0.22M	0.25M	0.16M	0.15M	0.18M	0.39M	0.51M	0.45M	0.47M	0.30M	0.42M	0.14M	0.52M	0.42M	0.40M	0.16M	0.17M	0.12M	0.09M	0.08M	0.13M	0.36M	0.26M	0.22M	0.25M	0.24M	0.18M	0.36M	0.33M	1.36M	0.27M	0.25M	4.23M	1.17M	1.01M	0.84M	0.92M	0.75M	1.23M	2.02M
Other Operating Expenses (Quarter)	0.03M		-0.06M	1.15M	0.49M	0.33M	0.14M	-0.15M	0.32M	0.28M	0.22M	0.26M	1.28M	0.28M	0.44M	14.74M	0.74M	5.15M	0.44M	1.29M	0.59M	0.47M	0.65M	0.67M	0.60M	0.56M	0.55M	0.81M	0.87M	0.79M	0.78M	0.73M	0.65M	0.51M	0.48M	0.63M	0.64M	0.64M	0.60M	0.48M	0.49M	0.71M	0.50M	0.59M	0.52M	0.61M	0.48M	1.00M	1.28M	1.96M	1.15M	0.49M	0.62M	1.05M	1.49M	-1.16M
Operating Expenses (Quarter)	0.10M	0.03M	0.08M	0.27M	0.66M	0.42M	0.43M	0.49M	0.55M	0.35M	0.34M	0.46M	1.40M	0.45M	0.68M	16.45M	1.58M	6.20M	1.46M	4.02M	1.51M	1.64M	1.79M	1.13M	1.03M	0.97M	1.28M	1.15M	1.69M	1.81M	2.03M	1.45M	1.22M	1.04M	0.68M	1.17M	1.13M	1.07M	0.88M	0.75M	0.88M	0.95M	0.76M	1.03M	1.02M	1.00M	0.86M	1.51M	1.68M	2.32M	1.55M	0.90M	2.08M	1.41M	1.87M	3.17M	1.27M	1.11M	0.96M	1.04M	0.85M	1.38M	2.12M
Operating Income (Quarter)	-0.08M	-0.02M	-0.07M	-0.22M	-0.65M	-0.40M	-0.41M	-0.48M	-0.54M	-0.35M	-0.34M	-0.46M	-1.40M	-0.45M	-0.68M	-16.45M	-1.58M	-6.25M	-1.46M	-3.98M	-1.51M	-1.64M	-1.79M	-1.13M	-1.03M	-0.97M	-1.28M	-1.15M	-1.69M	-1.81M	-2.03M	-1.45M	-1.22M	-1.04M	-0.68M	-1.17M	-1.13M	-1.07M	-0.88M	-0.75M	-0.88M	-0.95M	-0.76M	-1.03M	-1.02M	-1.00M	-0.86M	-1.51M	-1.68M	-2.32M	-1.55M	-0.90M	-2.08M	-1.41M	-1.87M	-3.17M	-1.27M	-1.11M	-0.96M	-1.04M	-0.85M	-1.38M	-2.12M
EBIT (Quarter)	-0.08M	-0.02M	-0.07M	-0.22M	-0.65M	-0.40M	-0.41M	-0.48M	-0.54M	-0.35M	-0.34M	-0.46M	-1.40M	-0.45M	-0.68M	-16.45M	-1.58M	-6.25M	-1.46M	-3.98M	-1.51M	-1.64M	-1.79M	-1.13M	-1.03M	-0.97M	-1.28M	-1.15M	-1.69M	-1.81M	-2.03M	-1.45M	-1.22M	-1.04M	-0.68M	-1.17M	-1.13M	-1.07M	-0.88M	-0.75M	-0.88M	-0.95M	-0.76M	-1.03M	-1.02M	-1.00M	-0.86M	-1.51M	-1.68M	-2.32M	-1.55M	-0.90M	-2.08M	-1.41M	-1.87M	-3.17M	-1.27M	-1.11M	-0.96M	-1.04M	-0.85M	-1.38M	-2.12M
Non-operating items
Non Operating Investment Income (Quarter)																																																											0.07M	-0.01M	-0.10M	-0.06M	-0.13M
Interest & Investment Income (Quarter)														117.00	149.00	824.00	988.00	508.00	22.00																											0.03M	0.05M	0.09M	0.14M	0.44M	0.64M	0.72M	0.88M	0.89M	0.88M	0.75M	0.55M	0.38M	0.26M	0.23M	0.22M	0.21M	0.23M
Other Non Operating Income (Quarter)					-0.03M	-0.03M			0.03M	-0.03M	-0.04M		-3.27M	-5.21M	0.22M	-0.02M	-0.00M	2.18M	-0.00M	-213.00	-727.00	236.00	0.00M	0.01M	-569.00	-356.00	-131.00	-483.00				0.15M								-493.00	-0.00M	-677.00	-249.00	0.07M	-0.00M	0.03M	-630.00	-0.00M	-0.00M		0.15M	-0.15M	-1.45M	4.08M	-253.00	3.35M	-190.00	-0.00M	4.49M	10.45M	-121.00	-95.00	1.90M
Non Operating Income (Quarter)	-0.05M	-0.03M			-0.03M	-0.03M		-0.02M	0.03M	-0.03M	-0.04M	0.13M	-3.27M	-5.21M	0.22M	-0.02M	-0.00M	3.34M	-0.00M	-213.00	-727.00	236.00	0.00M	0.01M	-569.00	-356.00	-131.00	-483.00				0.15M								-493.00	-0.00M		-249.00	0.07M	-0.00M	0.03M	0.04M	0.16M	-0.00M	0.44M	0.15M	0.05M	-1.11M	-765.00	-253.00	8.86M	24.69M	-0.36M	-400.00	-113.00	-7.51M	-6.04M	-632.00
Net income details
EBT (Quarter)	-0.02M	0.01M	-0.01M	-0.53M	-0.62M	-0.44M	-0.45M	-0.39M	-0.58M	-0.42M	-0.34M	-0.49M	-1.41M	-0.45M	-0.68M	-16.45M	-1.58M	-6.25M	-1.46M	-3.97M	-1.51M	-1.64M	-1.79M	-1.13M	-1.03M	-0.97M	-1.28M	-1.16M	-1.69M	-1.81M	-2.03M	-1.45M	-1.22M	-1.04M	-0.68M	-1.17M	-1.13M	-1.07M	-0.88M	-0.75M	-0.88M	-0.95M	-0.76M	-1.03M	-1.02M	-0.98M	-0.81M	-1.42M	-1.55M	-1.88M	-0.92M	-0.18M	-1.20M	-0.52M	-0.99M	-2.42M	-0.72M	-0.72M	-0.70M	-0.81M	-0.63M	-1.17M	-1.89M
Profit After Tax (Quarter)	-0.08M	-0.05M	-0.07M	-0.22M	-0.69M	-0.44M	-0.27M	-0.50M	-0.51M	-0.38M	-0.38M	-0.33M	-4.67M	-5.66M	-0.46M	-16.47M	-1.58M	-2.86M	-1.46M	-4.02M	-1.52M	-1.64M	-1.79M	-1.12M	-1.03M	-0.97M	-1.28M	-1.16M	-1.69M	-1.81M	-2.03M	-1.30M	-1.22M	-1.04M	-0.68M	-1.14M	-1.13M	-1.07M	-0.88M	-0.75M	-0.88M	-0.95M	-0.76M	-0.96M	-1.03M	-0.98M	-0.81M	-1.42M	-1.55M	-1.88M	-0.76M	-0.13M	-3.18M	2.79M	-0.62M	1.35M	23.42M	-1.47M	-3.05M	11.75M	-8.36M	-7.42M	0.75M
Income from Non-Controlling Interests (Quarter)																																																						-2.26M	-5.62M			-2.96M	-3.05M
Income from Continuing Operations (Quarter)	-0.02M	0.01M	-0.01M	-0.53M	-0.62M	-0.44M	-0.45M	-0.39M	-0.58M	-0.42M	-0.34M	-0.49M	-1.41M	-0.45M	-0.68M	-16.45M	-1.58M	-6.25M	-1.46M	-3.97M	-1.51M	-1.64M	-1.79M	-1.13M	-1.03M	-0.97M	-1.28M	-1.16M	-1.69M	-1.81M	-2.03M	-1.45M	-1.22M	-1.04M	-0.68M	-1.17M	-1.13M	-1.07M	-0.88M	-0.75M	-0.88M	-0.95M	-0.76M	-1.03M	-1.02M	-0.98M	-0.81M	-1.42M	-1.55M	-1.88M	-0.92M	-0.18M	-1.20M	-0.52M	-0.99M	-2.42M	-0.72M	-0.72M	-0.70M	-0.81M	-0.63M	-1.17M	-1.89M
Consolidated Net Income (Quarter)	-0.02M	0.01M	-0.01M	-0.53M	-0.62M	-0.44M	-0.45M	-0.39M	-0.58M	-0.42M	-0.34M	-0.49M	-1.41M	-0.45M	-0.68M	-16.45M	-1.58M	-6.25M	-1.46M	-3.97M	-1.51M	-1.64M	-1.79M	-1.13M	-1.03M	-0.97M	-1.28M	-1.16M	-1.69M	-1.81M	-2.03M	-1.45M	-1.22M	-1.04M	-0.68M	-1.17M	-1.13M	-1.07M	-0.88M	-0.75M	-0.88M	-0.95M	-0.76M	-1.03M	-1.02M	-0.98M	-0.81M	-1.42M	-1.55M	-1.88M	-0.92M	-0.18M	-1.20M	-0.52M	-0.99M	-2.42M	-0.72M	-0.72M	-0.70M	-0.81M	-0.63M	-1.17M	-1.89M
Income towards Parent Company (Quarter)	-0.02M	0.01M	-0.01M	-0.53M	-0.62M	-0.44M	-0.45M	-0.39M	-0.58M	-0.42M	-0.34M	-0.49M	-1.41M	-0.45M	-0.68M	-16.45M	-1.58M	-6.25M	-1.46M	-3.97M	-1.51M	-1.64M	-1.79M	-1.13M	-1.03M	-0.97M	-1.28M	-1.16M	-1.69M	-1.81M	-2.03M	-1.45M	-1.22M	-1.04M	-0.68M	-1.17M	-1.13M	-1.07M	-0.88M	-0.75M	-0.88M	-0.95M	-0.76M	-1.03M	-1.02M	-0.98M	-0.81M	-1.42M	-1.55M	-1.88M	-0.92M	-0.18M	-1.20M	-0.52M	-0.99M	-2.42M	-0.72M	-0.72M	-0.70M	-0.81M	-0.63M	-1.17M	-1.89M
Preferred Dividend Payments (Quarter)																																																					3.27M	0.59M	0.78M	-9.48M	0.69M	0.44M				0.10M	2.20M
Net Income towards Common Stockholders (Quarter)	-0.02M	0.01M	-0.01M	-0.53M	-0.62M	-0.44M	-0.45M	-0.39M	-0.58M	-0.42M	-0.34M	-0.49M	-1.41M	-0.45M	-0.68M	-16.45M	-1.58M	-6.25M	-1.46M	-3.97M	-1.51M	-1.64M	-1.79M	-1.13M	-1.03M	-0.97M	-1.28M	-1.16M	-1.69M	-1.81M	-2.03M	-1.45M	-1.22M	-1.04M	-0.68M	-1.17M	-1.13M	-1.07M	-0.88M	-0.75M	-0.88M	-0.95M	-0.76M	-1.03M	-1.02M	-0.98M	-0.81M	-1.42M	-1.55M	-1.88M	-0.76M	-0.13M	-6.78M	-2.26M	-5.62M	-2.54M	20.59M	-2.96M	-3.05M	8.78M	-8.36M	-8.42M	-1.56M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	-0.01	-0.01	0.00	-0.03	0.00	-0.01	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	-0.04	0.00	0.00	0.00	-41.79	0.00	0.00	0.00	-4.23	-0.79	-0.62	-0.49	-0.61	-0.64	-0.06	-0.04	-0.06	-0.07	-0.09	-0.04	-0.01	-0.28	-0.26	-0.65	-0.33	1.90	-0.39	-0.44	1.52	-1.23	-1.24	-0.17
EPS (Weighted Average and Diluted) (Quarter)																																												-0.71	-0.64	-0.06	-0.04	-0.06	-0.07	-0.09	-0.04	-0.01	-0.28	-0.21	-0.65	-0.33	1.90	-0.39	-0.44	1.52	-1.23	-1.24	-0.17
Shares Outstanding (Weighted Average) (Quarter)	348.39M	348.39M	348.39M	350.34M	367.29M	370.93M	371.87M		419.57M	424.51M	444.68M	59.43M	521.87M	59.43M	554.94M	583.22M	701.93M	703.33M	696.15M	72.97M	737.92M	741.64M	756.64M	84.97M	788.17M	848.91M	859.53M	67.85M	925.58M	949.37M	958.20M	33.99M	1,046.50M	1,080.71M	1,126.90M	0.03M	1,210.31M	1,267.70M	1,375.50M	0.03M	1.12M	1.33M	1.41M	0.00M	1.59M	9.47M	13.54M	10.77M	20.83M	20.59M	19.00M	9.89M	12.60M	8.77M	9.99M	9.58M	7.87M	7.75M	7.49M	18.57M	19.23M	6.80M	55.82M
Shares Outstanding (Diluted Average) (Quarter)																																												1.45M	1.59M	9.47M	13.54M	15.52M	20.83M	20.59M	19.00M	19.49M	12.60M	10.68M	8.61M	9.58M	7.87M	7.64M	6.96M	7.33M	6.80M	6.80M	7.62M
EBITDA (Quarter)	-0.08M	-0.02M	-0.07M	-0.22M	-0.65M	-0.40M	-0.41M	-0.48M	-0.54M	-0.35M	-0.34M	-0.46M	-1.40M	-0.45M	-0.68M	-16.45M	-1.58M	-6.25M	-1.46M	-3.98M	-1.51M	-1.64M	-1.79M	-1.13M	-1.03M	-0.97M	-1.28M	-1.15M	-1.69M	-1.81M	-2.03M	-1.45M	-1.22M	-1.04M	-0.68M	-1.17M	-1.13M	-1.07M	-0.88M	-0.75M	-0.88M	-0.95M	-0.76M	-1.03M	-1.02M	-1.00M	-0.86M	-1.51M	-1.68M	-2.32M	-1.55M	-0.90M	-2.08M	-1.41M	-1.87M	-3.17M	-1.27M	-1.11M	-0.96M	-1.04M	-0.85M	-1.38M	-2.12M
Interest Expenses (Quarter)	-0.05M	-0.03M	-0.06M	0.31M	-0.03M	0.03M	0.04M	-0.09M	0.05M	0.07M	0.00M	0.04M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	632.00	194.00	126.00	239.00	569.00	356.00	131.00	483.00												453.00	388.00	677.00	249.00		0.00M	42.00			0.00M
Shares Outstanding (Quarter)				357.14M	373.34M	374.34M	374.44M	416.29M	423.42M	444.51M	457.94M	482.11M	536.94M	588.41M	602.96M	690.62M	710.36M	696.11M	703.46M	732.76M	742.61M	747.44M	771.36M	781.23M	848.65M	849.15M	872.24M	905.35M	973.17M	973.17M	980.27M	1,013.26M	1,079.50M		1,126.90M	0.79M	1,258.17M	1.00	1,428.47M	1.09M	1.25M	1.56M	1.56M	1.59M	1.61M	20.72M	20.72M	20.72M	21.60M	-2.08M			0.04M	0.03M	0.02M	21.67M	0.01M		21.67M	21.67M			10.74M

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PMCB Income Statement (2010-2026) | PMCB

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