Silo Pharma Income Statement (2019-2025) | SILO

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Income Statement	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 (Quarter)	-454.00	-316.00	268.00	0.04M	294.00	0.00M	0.02M	0.02M	0.05M	0.07M	-483.00	-164.00	0.09M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Gross Profit (Quarter)			186.00	0.01M	210.00	883.00	-0.01M	-0.12M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	-0.00M	-0.00M
Operating items
Research & Development (Quarter)					0.04M	0.00M	0.02M	-0.03M	0.05M	0.10M	0.07M	-0.18M	0.17M	0.00M	0.38M	-0.65M	0.20M	0.13M	0.17M	0.34M	0.32M	0.39M	0.52M	1.08M	0.59M	0.72M	0.54M	0.31M
Wages, Salaries and Other (Quarter)	0.13M	0.08M	0.11M	0.12M	0.08M	0.31M	0.42M	0.42M	0.67M	0.27M	0.33M	0.32M	0.20M	0.25M	0.40M	0.65M	0.37M	0.57M	0.34M	0.45M	0.32M	0.39M	0.26M	0.30M	0.27M	0.30M	0.31M	0.17M
Selling, General & Administrative (Quarter)	0.01M	0.02M	0.04M	0.01M	0.02M	0.03M	0.01M	0.02M	0.07M	0.05M	0.02M	0.02M	0.04M	0.03M	0.06M	0.10M	0.06M	0.24M			0.06M	0.05M
Other Operating Expenses (Quarter)	0.16M	0.17M	0.20M	0.33M	0.11M	0.97M	0.53M	0.60M	0.80M	0.31M	0.39M	1.11M	0.34M	0.48M	0.53M	2.22M	0.55M	0.76M	0.62M	0.84M	0.51M	0.58M	0.51M	0.75M	0.52M	0.55M	0.61M	0.48M
Operating Expenses (Quarter)	0.17M	0.19M	0.24M	0.34M	0.16M	1.00M	0.56M	0.59M	0.92M	0.45M	0.48M	0.96M	0.54M	0.51M	0.97M	1.67M	0.82M	1.13M	0.79M	1.18M	0.90M	1.02M	1.03M	1.83M	1.11M	1.27M	1.15M	0.78M
Operating Income (Quarter)	-0.17M	-0.19M	-0.24M	-0.32M	-0.16M	-1.00M	-0.56M	0.97M	-0.90M	-0.44M	-0.46M	-0.94M	-0.53M	-0.49M	-0.95M	1.15M	-0.80M	-1.11M	-0.77M	-1.16M	-0.88M	-1.00M	-1.01M	2.40M	-1.09M	-1.25M	-1.15M	2.38M
EBIT (Quarter)	-0.17M	-0.19M	-0.24M	-0.32M	-0.16M	-1.00M	-0.56M	0.97M	-0.90M	-0.44M	-0.46M	-0.94M	-0.53M	-0.49M	-0.95M	1.15M	-0.80M	-1.11M	-0.77M	-1.16M	-0.88M	-1.00M	-1.01M	2.40M	-1.09M	-1.25M	-1.15M	2.38M
Non-operating items
Non Operating Investment Income (Quarter)											6.66M	0.01M	-0.16M	-0.10M	-0.15M	0.15M	390.00	-0.00M	0.00M
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M						377.00	981.00	0.07M	0.06M	0.11M	0.12M	0.11M	0.09M	0.08M	0.08M	0.08M	0.06M	0.04M	0.04M	0.04M
Other Non Operating Income (Quarter)						-0.20M	0.06M	318.00	0.07M	0.02M	0.10M		84.00	-283.00							-0.01M	-0.00M	-0.00M
Non Operating Income (Quarter)	0.05M	-0.05M	-0.02M	-0.06M	-0.08M	-0.38M	0.06M	0.06M	0.07M	0.05M	6.96M	-0.14M	-0.08M	283.00	-0.03M	-0.28M	-0.10M	0.10M	0.11M	0.11M	0.08M	0.07M	0.08M	0.08M	0.06M	0.04M	0.04M	-0.10M
Net income details
EBT (Quarter)	-0.17M	-0.19M	-0.24M	-0.38M	-0.24M	-0.99M	-0.56M	-0.60M	-0.86M	-0.39M	6.49M	-1.06M	-0.60M	-0.66M	-0.98M	-1.66M	-0.91M	-1.01M	-0.66M	-1.05M	-0.80M	-0.93M	-0.93M	-1.73M	-1.03M	-1.20M	-1.11M	-0.88M
Tax Provisions (Quarter)											0.02M	0.01M	0.60M				0.91M
Profit After Tax (Quarter)	-0.12M	-0.24M	-0.27M	-0.38M	-0.24M	-1.38M	-0.56M	-0.60M	-0.93M	-0.46M	6.47M	-2.47M	-0.60M	-0.66M	-0.98M	-1.66M	-0.91M	-1.01M	-0.66M	-1.12M	-0.80M	-0.93M	-0.93M	-1.73M	-1.03M	-1.20M	-1.11M	-0.88M
Equity Income (Quarter)														-0.06M	-0.04M	-0.07M		-0.00M
Income from Non-Controlling Interests (Quarter)															0.98M	1.66M	0.91M	1.01M
Income from Continuing Operations (Quarter)	-0.17M	-0.19M	-0.24M	-0.38M	-0.24M	-0.99M	-0.56M	-0.60M	-0.86M	-0.39M	6.47M	-1.06M	-1.21M	-0.66M	-0.98M	-1.66M	-1.81M	-1.01M	-0.66M	-1.05M	-0.80M	-0.93M	-0.93M	-1.73M	-1.03M	-1.20M	-1.11M	-0.88M
Consolidated Net Income (Quarter)	-0.17M	-0.19M	-0.24M	-0.38M	-0.24M	-0.99M	-0.08M	-0.19M	-0.07M	-0.07M	0.00M	0.23M	-0.00M				-1.81M	-1.01M	-0.66M	-1.05M	-0.80M	-0.93M	-0.93M	-1.73M	-1.03M	-1.20M	-1.11M	-0.88M
Income towards Parent Company (Quarter)	-0.17M	-0.19M	-0.24M	-0.38M	-0.24M	-0.99M	-0.08M	-0.19M	-0.07M	-0.07M	0.00M	0.23M	-0.00M				-1.81M	-1.01M	-0.66M	-1.05M	-0.80M	-0.93M	-0.93M	-1.73M	-1.03M	-1.20M	-1.11M	-0.88M
Preferred Dividend Payments (Quarter)						0.07M			1.40M
Net Income towards Common Stockholders (Quarter)	-0.17M	-0.24M	-0.27M	-0.38M	-0.24M	-1.44M	-0.63M	-0.79M	-2.33M	-0.46M	6.39M	-1.09M	-0.60M	-0.66M	-0.98M	-1.66M	-1.81M	-1.01M	-0.66M	-1.05M	-0.80M	-0.93M	-0.93M	-1.73M	-1.03M	-1.20M	-1.11M	-0.88M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.01	-0.01	-0.01	-0.01	-0.04	-0.01	-0.01	-0.03	-0.01	3.24	-0.47	-0.31	-0.33	-0.49	-0.58	-0.29	-0.32	-0.21	-0.36	-0.28	-0.31	-0.22	-0.41	-0.23	-0.19	-0.12	-0.11
EPS (Weighted Average and Diluted) (Quarter)	-0.01	-0.01	-0.01				-0.01	-0.01	-0.03	-0.01	3.20	-0.47	-0.31	-0.33	-0.49	-0.58	-0.29	-0.32	-0.21	-0.38	-0.28	-0.31	-0.22	-0.41	-0.23	-0.19	-0.12	-0.11
Shares Outstanding (Weighted Average) (Quarter)	23.42M	23.44M	23.44M	23.47M	23.60M	46.93M	59.51M	65.95M	85.14M	91.03M	1.97M	1.90M	1.97M	1.99M	1.99M	2.28M	3.16M	3.16M	3.11M	3.08M	2.87M	2.96M	0.03M	3.68M	0.03M	6.28M	0.03M	8.38M
Shares Outstanding (Diluted Average) (Quarter)	23.42M	23.43M	23.47M				84.42M	65.95M	85.14M	91.03M	1.89M	1.92M	1.97M	1.99M	2.00M	2.28M	3.16M	3.16M	3.14M	3.08M	2.87M	2.96M	4.30M	3.68M	4.48M	5.39M	9.33M	8.38M
EBITDA (Quarter)	-0.17M	-0.19M	-0.24M	-0.32M	-0.16M	-1.00M	-0.56M	0.97M	-0.90M	-0.44M	-0.46M	-0.94M	-0.60M	-0.66M	-0.98M	-1.66M	-0.90M	-1.02M	-0.66M	-1.13M	-0.77M	-0.95M	-0.92M	-1.75M	-1.02M	-1.21M	-1.11M	-0.89M
Interest Expenses (Quarter)	454.00	316.00	375.00	0.06M	0.08M	172.00	393.00	47.00	47.00	0.00M	483.00	164.00					0.00M	0.00M	0.00M	273.00	0.00M	0.00M	0.00M	274.00	0.00M	0.00M	886.00	0.03M
Shares Outstanding (Quarter)	23.44M	23.47M	23.49M	115.00	115.00	83.14M	85.14M	1.70M	0.00M	1.97M	227.00	227.00	99.40M	99.40M	100.55M	3.16M	3.16M	0.01M	3.11M	3.16M	3.16M	4.08M	4.49M	4.48M	4.48M	8.65M	10.46M	13.32M
Tax Rate (Quarter)											0.29	-0.54	-100.00				-100.00

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Silo Pharma Income Statement (2019-2025) | SILO

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