Regenerative Medical Technology Income Statement (2017-2025) | RMTG

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	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
Revenue & cost
Revenue		0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.03M	0.01M	0.00M	0.00M	0.02M	0.17M	0.25M	0.30M	0.30M	0.37M	0.57M	0.79M	0.36M	0.65M	0.62M	0.82M	0.79M	0.99M	1.51M	1.36M	0.98M	1.18M
Cost of Revenue		0.00M	0.01M	0.01M	0.05M	0.02M	0.01M	0.02M	0.00M	0.01M	0.02M	0.01M	0.00M	0.01M	0.01M	0.09M	0.17M	0.19M	0.15M	0.10M	0.21M	0.25M	0.11M	0.20M	0.18M	0.25M	0.27M	0.24M	0.53M	0.42M	0.40M	0.68M
Gross Profit		0.01M	0.00M	0.00M	-0.04M	-0.00M	-0.01M	-0.02M	0.00M	-799.00	0.01M	0.00M	184.00	-0.01M	0.00M	0.08M	0.08M	0.11M	0.15M	0.26M	0.36M	0.54M	0.25M	0.45M	0.43M	0.57M	0.53M	0.75M	0.98M	0.94M	0.59M	0.50M
Operating items
Depreciation & Amortization - Total						200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	0.01M	0.03M	0.03M	0.04M	0.04M	-0.05M	0.03M	0.06M	0.10M	0.07M	0.05M	0.06M	0.06M	-0.05M	0.03M	0.03M	0.05M
Selling, General & Administrative		0.01M	0.01M	0.02M	0.00M	0.01M	0.00M	0.00M	0.02M	0.02M	0.00M	0.00M	0.01M	0.01M	0.01M	0.05M	0.08M	0.10M	0.13M	0.11M	0.08M	0.18M	0.23M	0.15M	0.20M	0.16M	0.26M	0.26M	0.11M	0.25M	0.21M	0.28M
Other Operating Expenses		0.04M	0.05M	0.05M	0.06M	0.09M	0.08M	0.11M	1.25M	0.06M	0.22M	-7.39M	0.10M	0.13M	0.25M	-10.71M	-0.82M	-1.68M	-1.49M	-9.83M	2.78M	0.40M	0.39M	0.28M	0.30M	0.46M	0.42M	0.40M	0.54M	0.54M	0.60M	0.62M
Operating Expenses		0.04M	0.05M	0.07M	0.07M	0.10M	0.09M	0.11M	1.27M	0.08M	0.22M	0.05M	0.11M	0.14M	0.26M	9.09M	0.58M	0.65M	0.51M	0.43M	2.82M	0.61M	0.68M	0.53M	0.57M	0.67M	0.74M	0.73M	0.60M	0.81M	0.84M	0.95M
Operating Income		-0.03M	-0.05M	-0.07M	-0.11M	-0.10M	-0.09M	-0.12M	-1.27M	-0.08M	-0.21M	-0.05M	-0.11M	-0.15M	-0.25M	-9.02M	-0.50M	-0.54M	-0.37M	-0.16M	-2.46M	-0.07M	-0.43M	-0.08M	-0.14M	-0.11M	-0.21M	0.02M	0.38M	0.13M	-0.25M	-0.45M
EBIT		-0.03M	-0.05M	-0.07M	-0.11M	-0.10M	-0.09M	-0.12M	-1.27M	-0.08M	-0.21M	-0.05M	-0.11M	-0.15M	-0.25M	-9.02M	-0.50M	-0.54M	-0.37M	-0.16M	-2.46M	-0.07M	-0.43M	-0.08M	-0.14M	-0.11M	-0.21M	0.02M	0.38M	0.13M	-0.25M	-0.45M
Non-operating items
Other Non Operating Income		-0.01M	0.19M	-0.30M	-1.15M	-2.48M	3.14M	-1.48M	0.53M	-0.33M	-2.70M	-6.81M	8.60M		-0.23M		-2.49M	-1.14M	-1.13M	-1.18M	3.47M	0.00M	998.00	964.00	1.51M	-0.00M	-708.00	-0.00M	885.00	-0.00M	-328.00	-865.00
Non Operating Income		-0.01M	-0.01M	-0.01M		-0.01M	-0.01M	-0.03M							-0.23M		-2.49M	-1.14M	-1.13M	-1.18M	-0.95M	-1.60M	-1.60M	-5.78M	-0.12M	-1.86M	-1.86M	-0.91M	-1.02M	-0.89M	-1.06M	-3.91M
Net income details
EBT		-0.13M	-0.14M	-0.32M	-0.20M	-0.20M	-0.20M	-0.25M	-1.52M	-0.52M	-0.69M	-0.60M	-2.85M	-0.47M	-0.69M	-9.92M	-1.56M	-1.68M	-1.50M	-1.34M	-2.46M	-0.07M	-0.43M	-1.73M	-1.77M	-1.96M	-2.08M	-0.89M	-0.64M	-0.76M	-1.31M	-3.94M
Profit After Tax		-0.14M	0.03M	-0.63M	-1.32M	-2.68M	2.94M	-1.73M	-1.03M	-0.85M	-3.39M	-7.41M	5.75M	-0.47M	-0.93M	-9.92M	-1.57M	-1.68M	-1.49M	-1.34M	-1.06M	-1.67M	-2.03M	-5.86M	-0.26M	-1.96M	-2.08M	-0.89M	-0.64M	-0.76M	-1.31M	-4.35M
Income from Continuing Operations		-0.13M	-0.14M	-0.32M	-0.20M	-0.20M	-0.20M	-0.25M	-1.52M	-0.52M	-0.69M	-0.60M	-2.85M	-0.47M	-0.69M	-9.92M	-1.56M	-1.68M	-1.50M	-1.34M	-2.46M	-0.07M	-0.43M	-1.73M	-1.77M	-1.96M	-2.08M	-0.89M	-0.64M	-0.76M	-1.31M	-3.94M
Consolidated Net Income		-0.13M	-0.14M	-0.32M	-0.20M	-0.20M	-0.20M	-0.25M	-1.52M	-0.52M	-0.69M	-0.60M	-2.85M	-0.47M	-0.69M	-9.92M	-1.56M	-124.00	208.00	-434.00	0.07M	-0.07M	-0.43M	-1.73M	-1.77M	-1.96M	-2.08M	-0.89M	-0.64M	-0.76M	-1.31M	-3.94M
Income towards Parent Company		-0.13M	-0.14M	-0.32M	-0.20M	-0.20M	-0.20M	-0.25M	-1.52M	-0.52M	-0.69M	-0.60M	-2.85M	-0.47M	-0.69M	-9.92M	-1.56M	-124.00	208.00	-434.00	0.07M	-0.07M	-0.43M	-1.73M	-1.77M	-1.96M	-2.08M	-0.89M	-0.64M	-0.76M	-1.31M	-3.94M
Net Income towards Common Stockholders		-0.13M	-0.14M	-0.32M	-0.20M	-0.20M	-0.20M	-0.25M	-1.52M	-0.52M	-0.69M	-7.41M	-2.85M	-0.47M	-0.69M	-9.92M	-1.56M	-124.00	208.00	-434.00	0.07M	-0.07M	-0.43M	-1.73M	-1.77M	-1.96M	-2.08M	-0.89M	-0.64M	-0.76M	-1.31M	-3.94M
Additional items
EPS (Basic)		-0.04	0.01	-0.16	-0.05	-0.55	0.60	-0.34	-0.29	-0.10	-0.39	-0.75	-0.31	-0.04	-0.08	-0.82	-0.14	-0.14	-0.12	-0.11	0.01	-0.13	-0.16	-0.47	-0.14	-0.16	-0.17	-0.07	-0.05	-0.06	-0.10	-0.35
EPS (Weighted Average and Diluted)			-0.01				0.00								-0.06	-0.82	-0.14	0.00	0.00	-0.11	0.01	-0.01	-0.03	-0.47	-0.14	-0.16	-0.17	-0.07	-0.05	-0.06	-0.10	-0.35
Shares Outstanding (Weighted Average)	3.47M	3.88M	4.07M	3.94M	4.09M	4.90M	4.93M	5.08M	5.31M	8.33M	8.74M	9.93M	9.34M	10.88M	10.93M	12.03M	11.48M	12.09M	12.22M	12.19M	12.22M	12.44M	12.44M	12.44M	12.45M	12.49M	12.49M	12.54M	12.53M	12.54M	12.54M	12.54M
Shares Outstanding (Diluted Average)			22.75M				66.65M								10.93M	12.03M	11.48M	12.09M	12.22M	12.19M	12.22M	12.44M	12.44M	12.44M	12.45M	12.49M	12.49M	12.54M	12.53M	12.54M	12.54M	12.54M
EBITDA		-0.03M	-0.05M	-0.07M	-0.11M	-0.10M	-0.09M	-0.12M	-1.27M	-0.08M	-0.21M	-0.05M	-0.11M	-0.15M	-0.25M	-9.00M	-0.47M	-0.52M	-0.33M	-0.12M	-2.50M	-0.04M	-0.37M	0.02M	-0.06M	-0.05M	-0.16M	0.08M	0.33M	0.16M	-0.22M	-0.39M
Interest Expenses		0.10M	0.09M	0.25M	0.09M	0.10M	0.10M	0.12M	0.25M	0.44M	0.47M	0.55M	2.74M	0.32M	0.44M	0.90M	1.06M	1.14M	1.13M	1.18M				1.66M	1.63M	1.85M	1.86M	0.91M	1.02M	0.89M	1.06M	3.49M

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Regenerative Medical Technology Income Statement (2017-2025) | RMTG

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