Palatin Technologies Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Shares Outstanding (Entity) (Quarter)	0.18M	0.19M	0.19M	0.19M	0.19M	0.19M	0.21M	0.22M	0.23M	0.24M	0.29M	0.32M	0.29M	0.40M	0.41M	0.53M	0.93M	0.97M	2.54M	3.91M
Revenue & cost
Revenue (Quarter)	-0.18M	0.16M	0.32M	0.22M	0.52M	0.87M	1.03M	1.20M	1.76M	2.11M	2.03M		0.35M					8.83M	0.12M	3.92M
Gross Profit (Quarter)	-0.21M	0.11M	0.29M	0.17M	0.43M	0.78M	0.93M	1.07M	1.65M	2.11M	1.94M		0.35M
Operating items
Research & Development (Quarter)	3.48M	3.48M	5.43M	4.98M	7.44M	6.03M	4.37M	4.83M	7.41M	5.01M	5.55M	7.16M	4.67M	5.74M	3.43M	3.76M	1.97M	2.53M	4.32M	3.52M
Selling, General & Administrative (Quarter)	5.95M	3.84M	3.32M	3.01M	-10.01M	3.51M	3.17M	3.54M	5.07M	3.20M	3.03M	2.03M	4.00M	2.02M	1.68M	1.47M	2.63M	1.66M	3.12M	1.98M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-4.41M					0.09M					-7.82M	0.03M	15.58M		2.50M		-2.33M
Operating Expenses (Quarter)	13.88M	7.38M	8.77M	8.04M	13.87M	9.62M	6.61M	8.50M	12.58M	8.21M	0.86M	9.22M	8.69M	7.76M	2.61M	4.81M	2.27M	4.19M	7.44M	5.50M
Operating Income (Quarter)	-13.70M	-7.22M	-8.45M	-7.82M	-13.10M	-8.75M	-5.59M	-7.30M	-10.82M	-6.11M	1.17M	-9.22M	-8.34M	-7.76M	-2.61M	-4.81M	-2.27M	4.66M	-7.33M	-1.58M
EBIT (Quarter)	-13.70M	-7.22M	-8.45M	-7.82M	-13.10M	-8.75M	-5.59M	-7.30M	-10.82M	-6.11M	1.17M	-9.22M	-8.34M	-7.76M	-2.61M	-4.81M	-2.27M	4.66M	-7.33M	-1.58M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.00M	0.03M	0.09M	0.19M	0.23M	0.18M	0.07M	0.06M	0.14M	0.10M	0.08M	0.03M	0.03M	0.03M	0.02M	0.07M	0.15M
Other Non Operating Income (Quarter)	-0.22M	0.11M	-0.23M	0.19M	0.33M	0.50M	3.62M	-1.37M	-3.18M	0.68M	-8.07M	0.22M	-7.31M	-0.06M	0.14M	-0.03M	0.17M	0.02M	0.06M	0.15M
Non Operating Income (Quarter)	-0.23M	0.10M	-0.24M	0.19M	0.33M	0.50M	-0.51M
Net income details
EBT (Quarter)	2.78M	-7.40M	-8.69M	-7.63M	-12.77M	-8.67M	-1.97M	-8.67M	-9.82M	-6.05M	-7.84M	-8.44M	-8.25M	-7.70M	-2.59M	-4.78M	-2.25M	4.68M	-7.26M	-1.43M
Tax Provisions (Quarter)							4.67M		-9.35M
Profit After Tax (Quarter)	-13.93M	-7.11M	-8.69M	-7.63M	-12.77M	-8.26M	2.71M	-8.67M	-9.82M	-5.21M	-7.84M	-8.44M	-8.25M	-7.82M	-2.44M	-4.81M	-2.23M	4.68M	-7.26M	-1.43M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	2.78M	-7.40M	-8.69M	-7.63M	-12.77M	-8.67M	-6.64M	-8.67M	-0.47M	-6.05M	-7.84M	-8.44M	-8.25M	-7.70M	-2.59M	-4.78M	-2.25M	4.68M	-7.26M	-1.43M
Consolidated Net Income (Quarter)	2.78M	-7.40M	-8.69M	-7.63M	-12.77M	-8.67M	-6.64M	-8.67M	-0.47M	-6.05M	-7.84M	-8.44M	-8.25M	-7.70M	-2.59M	-4.78M	-2.25M	4.68M	-7.26M	-1.43M
Income towards Parent Company (Quarter)	2.78M	-7.40M	-8.69M	-7.63M	-12.77M	-8.67M	-6.64M	-8.67M	-0.47M	-6.05M	-7.84M	-8.44M	-8.25M	-7.70M	-2.59M	-4.78M	-2.25M	4.68M	-7.26M	-1.43M
Net Income towards Common Stockholders (Quarter)	2.78M	-7.40M	-8.69M	-7.63M	-12.77M	-8.67M	-6.64M	-8.67M	-0.47M	-6.05M	-7.84M	-8.44M	-8.25M	-7.70M	-2.59M	-4.78M	-2.25M	4.68M	-7.26M	-1.43M
Additional items
EPS (Basic) (Quarter)	14.71	-38.83	-45.57	-39.95	-66.89	-45.01	-30.74	-37.92	-2.16	-24.85	-27.82	-26.71	-28.07	-19.39	-6.27	-9.08	-2.71	4.81	-2.86	-0.37
EPS (Diluted) (Quarter)	14.83	-39.42	-46.27	-40.65	-68.00	-46.20	-35.38	-46.18	-2.50	-32.21	-41.78	-26.71	-28.07	-19.39	-6.27	-9.08	-4.17	4.26	-2.86	-0.37
Shares Outstanding (Quarter)	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.22M	0.23M	0.22M	0.24M	0.28M	0.32M	0.29M	0.40M	0.41M	0.53M	0.83M	0.97M	2.54M	3.91M
Shares Outstanding (Diluted) (Quarter)	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.32M	0.29M	0.40M	0.41M	0.53M	0.54M	1.10M	2.54M	3.91M
EBITDA (Quarter)	-13.70M	-7.22M	-8.45M	-7.82M	-13.10M	-8.75M	-5.59M	-7.30M	-10.82M	-6.11M	1.17M	-9.22M	-8.34M	-7.76M	-2.61M	-4.81M	-2.27M	4.66M	-7.33M	-1.58M
Interest Expenses (Quarter)	0.01M	0.19M	0.37M	0.24M	0.02M	0.01M	1.12M		0.39M	0.01M	0.00M	0.00M	-0.68M	0.01M	0.00M	0.00M	0.00M	0.00M	498.00	0.00M
Tax Rate (Quarter)							-237.60		95.22

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