Palatin Technologies Income Statement (2010-2025) | PTNT

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	0.22M	1.04M	0.06M	0.16M	0.03M	0.01M	0.02M	0.01M	0.00M	0.01M					-0.01M	0.00M	0.01M									0.01M	0.03M	0.03M	0.01M	0.01M	0.02M	0.04M			60.27M	0.10M	0.02M			0.29M	0.16M	0.09M	-0.18M	0.16M	0.32M	0.22M	0.77M	0.87M	1.03M	1.20M	1.76M	2.11M	2.03M		0.35M					8.85M	0.12M
Gross Profit																																				0.10M	0.02M			0.26M	0.13M	0.03M	-0.21M	0.11M	0.29M	0.17M	0.68M	0.78M	0.93M	1.07M	1.66M	2.11M	1.94M		0.35M
Operating items
Research & Development	3.45M	1.98M	1.72M	3.22M	2.28M	2.69M	4.71M	4.13M	2.34M	2.45M	2.94M				3.09M					10.60M	11.27M	10.68M	10.52M	11.23M	8.13M	9.06M	4.14M	14.16M	6.05M	7.07M	5.29M	3.62M	2.96M	3.94M	4.33M	3.13M	3.26M	3.64M	3.93M	2.92M	4.01M	2.51M	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
Selling, General & Administrative	1.38M	0.89M	0.96M	1.53M	1.11M	1.02M	1.34M	1.57M	1.06M	1.00M	1.08M				1.82M					1.20M	1.36M	1.41M	2.21M	1.21M	1.31M	4.77M	1.35M	1.54M	1.63M	2.41M	3.06M	2.04M	2.09M	1.82M	3.75M	1.83M	2.40M	2.07M	3.46M	2.33M	5.04M	4.01M	5.95M	3.84M	3.32M	3.01M	6.35M	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
Other Operating Expenses																0.00M	0.01M	0.01M	0.01M	-11.79M	-12.62M	-12.07M	-12.73M	-12.42M	-9.43M	-13.82M	-5.48M	-15.69M	-7.66M	-9.47M	-8.34M	-273.00	-221.00	222.00	116.00					1.62M			-4.41M					0.09M					7.82M	0.03M	15.58M		-2.50M	-0.42M	-2.33M
Operating Expenses	4.83M	2.87M	2.68M	4.74M	3.39M	3.71M	6.05M	5.70M	3.40M	3.45M	4.02M				4.91M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.01M	0.01M	0.01M	5.66M	5.05M	5.76M	8.08M	4.96M	5.66M	5.71M	7.39M	3.66M	9.09M	6.57M	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
Operating Income	-4.62M	-1.83M	-2.62M	-4.59M	-3.37M	-3.70M	-6.03M	-5.69M	-3.40M	-3.44M	-4.02M				-4.92M					-11.80M	-12.63M	-12.09M	-12.74M	-12.44M	-9.44M	-3.01M	50.82M	11.23M	2.94M	-0.52M	12.27M	-5.63M	-5.05M	-5.76M	52.19M	-4.86M	-5.64M	-5.71M	-7.39M	-3.95M	-9.25M	-6.49M	-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
EBIT	-4.62M	-1.83M	-2.62M	-4.59M	-3.37M	-3.70M	-6.03M	-5.69M	-3.40M	-3.44M	-4.02M			-3.36M	-4.92M	795.00	0.00M	-0.01M	-0.01M	-11.80M	-12.63M	-12.09M	-12.74M	-12.44M	-9.44M	-3.01M	50.82M	11.23M	2.94M	-0.52M	12.27M	-5.63M	-5.05M	-5.76M	52.19M	-4.86M	-5.64M	-5.71M	-7.39M	-3.95M	-9.25M	-6.49M	-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
Non-operating items
Interest & Investment Income	0.02M	0.03M	0.02M	0.03M	0.02M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M				-0.02M					0.02M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.29M	0.05M	0.08M	0.09M	0.09M	0.15M	0.10M	0.11M	0.09M	0.37M	0.40M	0.33M	0.10M	0.01M	0.00M	0.00M	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
Other Non Operating Income																																									-0.75M	0.75M	-0.22M	0.11M	-0.23M	0.19M	0.33M	0.50M	5.25M	-1.52M	0.90M	0.90M	-9.02M	0.78M	0.09M	-0.13M	0.17M	-0.03M	0.04M	0.02M	0.06M
Non Operating Income	0.02M	0.09M	-1.19M	1.28M	0.01M	0.01M	0.01M	0.44M	-7.05M	0.01M	0.01M				7.04M	-99.00	-78.00	-428.00	-306.00	-612.00	-622.00	-611.00	-618.00	-618.00	-588.00	-552.00	-504.00	-405.00	-310.00	-241.00	-185.00	-0.05M	0.01M	0.04M	0.04M	0.36M	0.40M	0.33M	0.09M	0.00M	-0.74M	0.76M	-0.23M	0.10M	-0.24M	0.19M	0.33M	0.50M	3.62M	-1.37M	1.00M	0.90M	-9.02M	0.78M	0.09M	-0.06M	0.17M	0.00M	0.04M	0.02M	0.06M
Net income details
EBT	-4.60M	-1.74M	-3.81M	-4.56M	-3.35M	-3.69M	-6.02M	-5.69M	-3.39M	-3.43M	-4.02M			-3.36M	-4.32M	795.00	0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	0.01M	0.01M	0.00M	-758.00	0.01M	-5.68M	-5.04M	-5.73M	52.22M	-4.50M	-5.24M	-5.38M	-7.30M	-3.94M	-9.25M	-6.48M	-13.71M	-7.22M	-8.45M	-7.63M	-12.77M	-8.67M	-1.97M	-7.15M	-10.71M	-6.05M	-7.84M	-9.08M	-8.24M	-7.69M	-2.59M	-4.78M	-2.25M	4.68M	-7.26M
Tax Provisions		-0.64M				-1.07M				-1.75M					-0.09M		-532.00										500.00	225.00	399.00	19.00	276.00																		4.67M		-9.35M
Profit After Tax	-4.60M	-1.10M	-3.81M	-3.95M	-3.35M	-2.62M	-6.02M	-6.32M	-10.45M	-1.68M	-4.02M			-3.36M	2.22M	795.00	0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	0.01M	0.01M	0.00M	-739.00	0.01M	-5.68M	-5.04M	-5.73M	52.22M	-4.50M	-5.24M	-5.38M	-7.30M	-3.94M	-9.99M	-5.73M	-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
Income from Continuing Operations	-4.60M	-1.10M	-3.81M	-4.56M	-3.35M	-2.62M	-6.02M	-5.69M	-3.39M	-1.68M	-4.02M			-3.36M	-4.23M	795.00	0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	0.01M	0.01M	0.00M	-777.00	0.01M	-5.68M	-5.04M	-5.73M	52.22M	-4.50M	-5.24M	-5.38M	-7.30M	-3.94M	-9.25M	-6.48M	-13.71M	-7.22M	-8.45M	-7.63M	-12.77M	-8.67M	-6.64M	-7.15M	-1.36M	-6.05M	-7.84M	-9.08M	-8.24M	-7.69M	-2.59M	-4.78M	-2.25M	4.68M	-7.26M
Consolidated Net Income	-4.60M	-1.10M	-3.81M	-4.56M	-3.35M	-2.62M	-6.02M	-5.69M	-3.39M	-1.68M	-4.02M			-3.36M	-4.23M	795.00	0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	0.01M	0.01M	0.00M	-777.00	0.01M	-5.68M	-5.04M	-5.73M	52.22M	-4.50M	-5.24M	-5.38M	-7.30M	-3.94M	-9.25M	-6.48M	-13.71M	-7.22M	-8.45M	-7.63M	-12.77M	-8.67M	-6.64M	-7.15M	-1.36M	-6.05M	-7.84M	-9.08M	-8.24M	-7.69M	-2.59M	-4.78M	-2.25M	4.68M	-7.26M
Income towards Parent Company	-4.60M	-1.10M	-3.81M	-4.56M	-3.35M	-2.62M	-6.02M	-5.69M	-3.39M	-1.68M	-4.02M			-3.36M	-4.23M	795.00	0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	0.01M	0.01M	0.00M	-777.00	0.01M	-5.68M	-5.04M	-5.73M	52.22M	-4.50M	-5.24M	-5.38M	-7.30M	-3.94M	-9.25M	-6.48M	-13.71M	-7.22M	-8.45M	-7.63M	-12.77M	-8.67M	-6.64M	-7.15M	-1.36M	-6.05M	-7.84M	-9.08M	-8.24M	-7.69M	-2.59M	-4.78M	-2.25M	4.68M	-7.26M
Net Income towards Common Stockholders	-4.60M	-1.10M	-3.81M	-4.56M	-3.35M	-2.62M	-6.02M	-5.69M	-3.39M	-1.68M	-4.02M			-3.36M	-4.23M	795.00	0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	0.01M	0.01M	0.00M	-777.00	0.01M	-5.68M	-5.04M	-5.73M	52.22M	-4.50M	-5.24M	-5.38M	-7.30M	-3.94M	-9.25M	-6.48M	-13.71M	-7.22M	-8.45M	-7.63M	-12.77M	-8.67M	-6.64M	-7.15M	-1.36M	-6.05M	-7.84M	-9.08M	-8.24M	-7.69M	-2.59M	-4.78M	-2.25M	4.68M	-7.26M
Additional items
EPS (Basic)	-0.39	-0.09	-0.17	-0.23	-0.10	-0.08	-0.17	-0.16	-0.05	-0.02	-0.04			-0.03	-0.04	0.01	0.03	-0.07	0.00	-0.08	-0.08	-0.08	0.00	-0.08	-0.06	-0.02	0.00	0.05	0.02	0.00	0.00	-0.03	-0.02	-0.03	0.25	-0.02	-0.02	-0.02	-0.03	-0.02	-0.04	-0.03	-0.06	-0.03	-0.04	-0.03					-0.13	-0.43	-0.56		-0.56	-19.71	-5.92			4.81	-2.86
EPS (Weighted Average and Diluted)																0.00	0.00			0.00	0.00		0.00	-0.08	-0.06	-0.02	0.00	0.05	0.01	0.00	0.00	-0.03	-0.02	-0.03	0.23	-0.02	-0.02	-0.02	-0.03															-0.53	-28.04	-19.71	-5.92	-0.18	-4.17	4.26	-2.86
Shares Outstanding (Weighted Average)	11.73M	11.84M	22.83M	20.08M	34.90M	34.90M	34.90M	34.90M	71.67M	106.42M	106.42M	106.61M	106.67M	106.71M	106.68M	106.95M	109.31M	134.01M	121.01M	156.18M	156.46M	156.74M	156.55M	165.85M	177.80M	196.58M	198.10M	197.11M	197.24M	197.49M	198.10M	205.01M	206.49M	207.02M	212.25M	233.11M	234.92M	235.32M	234.68M	236.35M	236.41M	236.83M	236.65M	238.23M	238.28M	238.81M					10.89M	12.17M	14.10M		14.70M	0.40M	0.41M			0.97M	2.54M
Shares Outstanding (Diluted Average)												106.61M	106.67M			107.95M	109.82M			156.36M	156.36M		156.55M	165.85M	177.80M	196.58M	207.01M	201.36M	202.71M	197.49M	207.01M	205.01M	206.49M	207.02M	228.53M	233.11M	234.92M	235.32M	235.39M															15.79M	0.29M	0.40M	0.41M	26.34M	0.54M	1.10M	2.54M
EBITDA	-4.62M	-1.83M	-2.62M	-4.59M	-3.37M	-3.70M	-6.03M	-5.69M	-3.40M	-3.44M	-4.02M			-3.36M	-4.92M	795.00	0.00M	-0.01M	-0.01M	-11.80M	-12.63M	-12.09M	-12.74M	-12.44M	-9.44M	-3.01M	50.82M	11.23M	2.94M	-0.52M	12.27M	-5.63M	-5.05M	-5.76M	52.19M	-4.86M	-5.64M	-5.71M	-7.39M	-3.95M	-9.25M	-6.49M	-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
Interest Expenses	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M				0.00M					0.63M	0.63M	0.63M	0.63M	0.62M	0.59M	0.56M	-0.33M	0.46M	0.39M	0.33M	0.28M	0.21M	0.09M	0.07M	0.05M	0.01M	0.00M	278.00	0.01M	0.01M	0.00M		0.01M	0.01M	0.00M	0.00M	0.02M	0.01M	0.01M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	498.00
Shares Outstanding																											160.52M	184.39M	195.37M	195.48M	200.55M	203.03M	203.06M	203.06M	226.82M	227.70M	229.17M	229.24M	9.17M	229.86M	230.03M	230.05M	9.20M	231.30M	9.27M	9.27M	9.27M	9.29M	10.35M	11.15M	0.23M	11.95M	14.31M	16.14M	17.93M	19.55M	23.46M	28.56M	0.93M	0.97M	1.76M
Tax Rate		36.68				28.93				51.13					2.16		-23.70										3.62	2.08	15.17	-2.51	2.28																		-237.60		87.27

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Palatin Technologies Income Statement (2010-2025) | PTNT

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