PolyPid Income Statement (2019-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Operating items
Research & Development (Quarter)	7.48M	9.62M	8.70M	8.40M	6.24M	4.66M	3.79M	3.96M	3.81M	4.59M	5.05M	4.76M	5.97M	7.03M	6.12M	6.21M	5.26M	6.22M	5.76M	6.12M
Selling, General & Administrative (Quarter)	2.14M	2.89M	2.48M	2.24M	1.68M	1.61M	1.61M	1.50M	1.19M	1.22M	1.01M	1.10M	1.17M	1.00M	1.17M	2.49M	1.77M	1.76M	1.59M	1.26M
Other Operating Expenses (Quarter)	-0.13M		-0.08M	0.28M	0.44M	-0.10M	0.26M			0.35M			0.35M		0.68M		-0.03M		-0.03M
Operating Expenses (Quarter)	9.62M	12.51M	11.18M	10.64M	7.92M	6.26M	5.40M	5.46M	5.00M	5.81M	6.07M	5.86M	7.14M	8.02M	7.29M	8.70M	7.02M	7.97M	7.35M
Operating Income (Quarter)	10.06M	13.65M	11.95M	11.56M	8.76M	6.61M	5.79M	5.82M	5.26M	6.00M	6.30M	6.12M	7.39M	8.22M	7.58M	9.40M	7.46M	8.53M	7.76M
EBIT (Quarter)	10.06M	13.65M	11.95M	11.56M	8.76M	6.61M	5.79M	5.82M	5.26M	6.00M	6.30M	6.12M	7.39M	8.22M	7.58M	9.40M	7.46M	8.53M	7.76M
Non-operating items
Other Non Operating Income (Quarter)																		0.02M
Non Operating Income (Quarter)	-0.13M	0.15M	0.08M	0.28M	0.44M	0.10M	0.26M	0.01M	0.32M	-1.51M	0.14M	0.17M	0.35M	0.29M	0.68M	0.52M		0.02M
Net income details
EBT (Quarter)	9.94M	13.50M	11.87M	11.85M	9.20M	6.51M	6.04M	5.83M	5.58M	6.35M	6.44M	6.29M	7.74M	8.51M	8.26M	9.92M	7.43M	8.55M	7.73M
Tax Provisions (Quarter)					0.07M	0.06M	0.03M	0.01M	0.03M	0.01M	0.01M	0.00M	0.02M	0.01M	0.01M	0.05M	0.02M	-0.08M
Profit After Tax (Quarter)	9.94M	0.72	11.87M	11.85M	9.27M	6.57M	6.07M	5.84M	5.60M	6.36M	6.45M	6.29M	7.76M	-49.52M	8.27M	9.98M	7.45M	-59.87M	7.73M
Income from Continuing Operations (Quarter)	9.94M	13.50M	11.87M	11.85M	9.12M	6.46M	6.02M	5.82M	5.55M	6.34M	6.43M	6.29M	7.72M	8.49M	8.25M	9.87M	7.41M	8.63M	7.73M
Consolidated Net Income (Quarter)	9.94M	13.50M	11.87M	11.85M	9.12M	6.46M	6.02M	5.82M	5.55M	6.34M	6.43M	6.29M	7.72M	8.49M	8.25M	9.87M	7.41M	8.63M	7.73M
Income towards Parent Company (Quarter)	9.94M	13.23M	11.87M	11.85M	9.12M	6.46M	6.02M	5.82M	5.55M	6.34M	6.43M	6.29M	7.72M	8.49M	8.25M	9.87M	7.41M	8.63M	7.73M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	9.94M	13.50M	11.87M	0.61	9.12M	6.54M	6.02M	3.95	5.55M	6.34M	6.43M	1.25	7.72M	8.52M	8.27M	9.87M	7.41M	8.47M	7.73M
Additional items
EPS (Basic) (Quarter)	15.89	21.64	18.81	0.00	13.97	10.09	8.40	0.00	3.37	4.51	1.37	0.00	1.21	1.44	0.70	0.77	0.37	0.52	0.35
EPS (Diluted) (Quarter)	15.90	21.64	19.03	0.00	14.03	10.09	9.29	0.00	3.75	4.46	4.53	0.00	1.54	1.44	0.01M	0.77	0.58	0.52	0.02M
Shares Outstanding (Quarter)	0.63M	0.62M	0.63M	0.65M	0.65M	0.65M	0.72M	1.48M	1.65M	1.40M	4.69M	5.02M	6.36M	5.91M	11.75M	12.84M	20.05M	16.35M	21.92M
Shares Outstanding (Diluted) (Quarter)	0.62M	0.62M	0.62M	0.65M	0.65M	0.65M	0.65M	1.48M	1.48M	1.42M	1.42M	5.02M	5.02M	5.91M	700.00	12.84M	12.84M	16.35M	350.00
Shares Outstanding (Entity) (Quarter)	0.63M	0.63M	0.65M	0.65M	0.65M	0.66M	0.72M	1.63M	1.65M	1.65M	4.80M	4.80M	6.36M	5.91M	10.19M	12.84M	20.05M	18.20M	21.92M
EBITDA (Quarter)	10.06M	13.65M	11.95M	11.56M	8.76M	6.61M	5.79M	5.82M	5.26M	6.00M	6.30M	6.12M	7.39M	8.22M	7.58M	9.40M	7.46M	8.53M	7.76M
Interest Expenses (Quarter)		37.21M		1.55M		40.45M	0.67M	1.77M		44.34M		2.81M		0.05M		0.94M		65.23M
Tax Rate (Quarter)					0.80%	0.84%	0.41%	0.17%	0.45%	0.14%	0.11%	0.03%	0.26%	0.15%	0.13%	0.53%	0.30%	-0.95%

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PolyPid PYPD Income Statement (2019-2026)

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PolyPid PYPD Income Statement (2019-2026)

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