Silo Pharma Income Statement (2013-2025) | SILO

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Income Statement	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	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									0.01M	0.01M	0.01M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	-0.02M	8.00	18.00		-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
Gross Profit																										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
Operating items
Amortization - Deferred Charges					-1.23M		1.19M
Research & Development																												0.04M	0.00M	0.02M	-0.03M	0.05M	0.10M	0.07M	0.48M	0.17M	0.11M	0.38M	0.63M	0.20M	0.13M	0.17M	0.34M	0.32M	0.39M	0.52M	1.08M	0.59M	0.72M	0.54M
Wages, Salaries and Other					0.03M	0.01M	0.01M	0.01M	0.02M	0.05M	0.01M	0.02M	0.08M	0.10M	0.04M	0.01M	0.08M	0.02M	0.04M	0.06M	0.08M	0.02M		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
Selling, General & Administrative	0.02M	0.02M	0.01M	-0.04M	0.00M	0.02M	0.01M	0.01M	0.00M	0.00M	0.00M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M		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				0.06M	0.03M	0.01M	0.14M	0.14M	0.07M	0.07M	0.04M	0.05M	0.12M	0.14M	0.09M	0.07M	0.14M	0.07M	0.09M	0.16M	0.13M	0.07M		0.16M	0.17M	0.20M	0.33M	0.11M	0.97M	0.53M	0.60M	0.80M	0.31M	0.39M	0.46M	0.34M	0.38M	0.53M	0.93M	0.55M	0.76M	0.62M	0.84M	0.51M	0.58M	0.51M	0.75M	0.52M	0.55M	0.61M
Operating Expenses	0.02M	0.02M	0.01M	0.02M	0.03M	0.04M	0.15M	0.15M	0.07M	0.08M	0.05M	0.08M	0.13M	0.15M	0.09M	0.08M	0.15M	0.08M	0.10M	0.17M	0.13M	0.08M		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
Operating Income				-0.02M	-0.03M	-0.03M	-0.15M	-0.15M	-0.06M	-0.07M	-0.03M	-0.07M	-0.11M	-0.14M	-0.08M	-0.07M	-0.14M	-0.07M	-0.09M	-0.17M	-0.13M	-0.08M		-0.17M	-0.19M	-0.24M	-0.32M	-0.16M	-1.00M	-0.56M	-0.59M	-0.90M	-0.44M	-0.46M	-0.94M	-0.53M	-0.49M	-0.95M	-1.66M	-0.80M	-1.11M	-0.77M	-1.16M	-0.88M	-1.00M	-1.01M	-1.81M	-1.09M	-1.25M	-1.15M
EBIT				-0.02M	-0.03M	-0.03M	-0.15M	-0.15M	-0.06M	-0.07M	-0.03M	-0.07M	-0.11M	-0.14M	-0.08M	-0.07M	-0.14M	-0.07M	-0.09M	-0.17M	-0.13M	-0.08M		-0.17M	-0.19M	-0.24M	-0.32M	-0.16M	-1.00M	-0.56M	-0.59M	-0.90M	-0.44M	-0.46M	-0.94M	-0.53M	-0.49M	-0.95M	-1.66M	-0.80M	-1.11M	-0.77M	-1.16M	-0.88M	-1.00M	-1.01M	-1.81M	-1.09M	-1.25M	-1.15M
Non-operating items
Non Operating Investment Income				0.07M	0.53M	0.13M	-0.19M	0.47M	0.03M	0.09M	-0.43M	-0.49M		-0.30M	-0.35M	-0.35M	-0.87M	0.41M	0.07M	-0.38M	0.08M	-0.16M												6.66M	0.01M	-0.16M	-0.10M	-0.15M	0.15M	390.00	-0.00M	0.00M
Interest & Investment Income								0.01M	0.01M	0.00M	0.01M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	5.00	8.00	18.00		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
Other Non Operating Income								-0.01M				-0.20M																	-0.20M	0.06M	0.43M	0.07M	0.02M	0.10M		84.00	-283.00							-0.01M	-0.00M	-0.00M
Non Operating Income																								0.05M	-0.05M	-0.02M	-0.06M	-0.08M	-0.38M	0.06M	-0.01M	0.07M	0.05M	6.96M	-0.11M	-0.08M	-0.16M	-0.03M	-0.01M	-0.10M	0.10M	0.11M	0.11M	0.08M	0.07M	0.08M	0.08M	0.06M	0.04M	0.04M
Net income details
EBT				-0.02M	-0.03M	-0.03M	-0.15M	-0.14M	-0.06M	-0.07M	-0.02M	-0.05M	-0.09M	-0.12M	-0.07M	-0.06M	-0.13M	-0.06M	-0.09M	-0.17M	-0.13M	-0.08M		-0.17M	-0.19M	-0.24M	-0.38M	-0.24M	-1.18M	-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
Tax Provisions																																		0.02M	0.01M	0.60M				0.91M
Profit After Tax				0.08M	0.44M	-0.43M	0.34M	0.44M	0.03M	0.02M	0.46M	-0.46M	0.10M	0.43M	-0.43M	2.08M	0.74M	-0.08M	-0.09M	-0.17M	0.02M	-0.08M		-0.12M	-0.24M	-0.27M	-0.38M	-0.24M	-1.38M	-0.63M	-0.79M	-0.93M	-0.46M	6.47M	-1.06M	-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
Equity Income																																					-0.06M	-0.04M	-0.07M		-0.00M
Investment Income					0.47M	-0.40M			0.09M	0.09M	-0.01	-0.19M	-0.10M	-0.30M	-0.35M	1.76M	0.74M	-0.00M	-0.43M	0.38M	0.15M	-0.24M
Income from Non-Controlling Interests	-0.02M	-0.02M	-0.01M																																			0.98M	1.66M	0.91M	1.01M
Income from Continuing Operations				-0.02M	-0.03M	-0.03M	-0.15M	-0.14M	-0.06M	-0.07M	-0.02M	-0.05M	-0.09M	-0.12M	-0.07M	-0.06M	-0.13M	-0.06M	-0.09M	-0.17M	-0.13M	-0.08M		-0.17M	-0.19M	-0.24M	-0.38M	-0.24M	-1.18M	-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
Consolidated Net Income				-0.02M	-0.03M	-0.03M	-0.15M	-0.14M	-0.06M	-0.07M	-0.02M	-0.05M	-0.09M	-0.12M	-0.07M	-0.06M	-0.13M	-0.06M	-0.09M	-0.17M	-0.13M	-0.08M		-0.17M	-0.19M	-0.24M	-0.38M	-0.24M	-1.18M	-0.08M	-0.19M	-0.07M	-0.07M	-0.09M	-0.03M	-0.00M				-1.81M	-1.01M	-0.66M	-1.05M	-0.80M	-0.93M	-0.93M	-1.73M	-1.03M	-1.20M	-1.11M
Income towards Parent Company				-0.02M	-0.03M	-0.03M	-0.15M	-0.14M	-0.06M	-0.07M	-0.02M	-0.05M	-0.09M	-0.12M	-0.07M	-0.06M	-0.13M	-0.06M	-0.09M	-0.17M	-0.13M	-0.08M		-0.17M	-0.19M	-0.24M	-0.38M	-0.24M	-1.18M	-0.08M	-0.19M	-0.07M	-0.07M	-0.09M	-0.03M	-0.00M				-1.81M	-1.01M	-0.66M	-1.05M	-0.80M	-0.93M	-0.93M	-1.73M	-1.03M	-1.20M	-1.11M
Preferred Dividend Payments																													0.07M			1.40M
Net Income towards Common Stockholders				-0.02M	-0.03M	-0.03M	-0.15M	-0.14M	-0.06M	-0.07M	-0.02M	-0.05M	-0.09M	-0.12M	-0.07M	-0.06M	-0.13M	-0.06M	-0.09M	-0.17M	-0.13M	-0.08M		-0.17M	-0.24M	-0.27M	-0.38M	-0.24M	-1.44M	-0.63M	-0.79M	-2.33M	-0.46M	6.39M	-0.84M	-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
Additional items
EPS (Basic)				0.00		0.00		0.00	0.00	0.00	0.00		0.00	0.00	0.00					0.00	0.00	0.00		-0.01	-0.01	-0.01	-0.02	-0.01	-0.04	-0.01	-0.01	-0.03	0.00	3.24	-0.47	-0.31	-0.33	-0.49	-0.58	-0.29	-0.32	-0.21	-0.38	-0.28	-0.31	-0.22	-0.47	-0.23	-0.19	-0.12
EPS (Weighted Average and Diluted)																				0.00	0.00	0.00		-0.01	-0.01	-0.01				-0.01	-0.01	-0.03	0.00	3.20	-0.47	-0.31	-0.33	-0.49	-0.58	-0.57	-0.32	-0.21	-0.38	-0.28	-0.31	-0.22	-0.47	-0.23	-0.19	-0.12
Shares Outstanding (Weighted Average)	30.63M	30.73M	30.73M	40.61M		45.26M		50.58M	50.58M	50.58M	50.58M		50.54M	50.31M	50.23M					50.08M	50.08M	50.08M	50.10M	23.42M	23.44M	23.47M	23.47M	23.60M	46.93M	84.42M	65.95M	85.14M	96.86M	1.97M	1.90M	1.97M	1.99M	2.00M	2.28M	3.16M	3.16M	3.14M	3.08M	2.87M	3.05M	4.30M	3.68M	4.48M	6.28M	9.33M
Shares Outstanding (Diluted Average)																				52.08M	52.08M	50.08M	50.10M	23.42M	23.44M	23.47M				84.42M	65.95M	85.14M	96.86M	1.99M	1.92M	1.97M	1.99M	2.00M	2.28M	3.16M	3.16M	3.14M	3.08M	2.87M	3.05M	4.30M	3.68M	4.48M	6.28M	9.33M
EBITDA				-0.02M	-0.03M	-0.03M	-0.15M	-0.15M	-0.06M	-0.07M	-0.03M	-0.07M	-0.11M	-0.14M	-0.08M	-0.07M	-0.14M	-0.07M	-0.09M	-0.17M	-0.13M	-0.08M		-0.17M	-0.19M	-0.24M	-0.32M	-0.16M	-1.00M	-0.56M	-0.59M	-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
Interest Expenses																								454.00	316.00	375.00	0.06M	0.08M	0.19M	393.00	47.00	0.00M	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
Shares Outstanding	30.73M	30.73M	5.50M	40.61M		48.38M			50.58M	50.58M	50.58M		50.08M	50.08M	50.08M	50.08M			50.08M	50.08M	50.08M	50.08M	52.08M	23.44M	23.47M	23.49M	23.60M	23.60M	83.14M	85.14M	1.70M	1.70M	1.97M	1.97M	1.97M	99.40M	99.40M	100.55M	3.16M	3.16M	3.11M	3.11M	3.16M	3.16M	4.08M	4.49M	4.48M	4.48M	8.65M	10.46M
Tax Rate																																		0.29	-0.54	-100.00				-100.00

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Silo Pharma Income Statement (2013-2025) | SILO

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