Volitionrx Income Statement (2012-2025) | VNRX

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Income Statement	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	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)	0.02M	0.01M	0.03M	0.05M	0.05M	0.05M		0.03M			-0.10M	304.00	0.01M	575.00	0.01M	0.03M	0.02M	0.03M	0.01M	0.11M	0.04M	0.03M	0.12M	0.15M	0.22M	0.17M	0.24M	0.17M	0.28M	0.47M	0.19M	0.25M	0.41M	0.54M	0.36M
Cost of Revenue (Quarter)								0.28M	0.24M	0.20M	0.96M	0.27M	0.22M	0.24M	0.34M	0.43M	0.56M	0.84M	1.82M	1.60M	1.77M	1.52M	1.68M	1.71M	1.67M	1.57M	1.90M	1.67M	1.39M	1.05M	1.25M	0.92M	1.04M	0.96M	1.00M
Gross Profit (Quarter)									-0.24M	-0.20M		-0.27M	-0.21M	-0.24M	-0.33M	-0.40M	-0.54M	-0.81M	-1.80M	-1.48M	-1.73M	-1.49M	-1.56M	-1.56M	-1.45M	-1.40M	-1.65M	-1.50M	-1.11M	-0.58M	-1.06M	-0.67M	-0.64M	-0.42M	-0.64M
Operating items
Amortization - Intangibles (Quarter)																																	0.33M	0.73M	0.90M
Research & Development (Quarter)	0.51M	0.56M	0.66M	4.54M	0.59M	0.64M		2.47M	2.48M	2.64M		3.89M	3.49M	3.18M	3.93M	3.87M	2.94M	3.61M	3.28M	3.59M	3.28M	4.00M	4.13M	4.91M	5.45M	4.65M	4.54M	4.63M	3.72M	3.47M	2.59M	2.61M	2.72M	2.29M	2.47M
Selling, General & Administrative (Quarter)	0.04M	0.15M	0.05M	0.72M	0.05M	0.12M		1.23M	1.41M	1.35M		1.70M	1.51M	1.08M	1.36M	1.81M	2.43M	3.14M	3.68M	2.60M	3.09M	2.50M	2.32M	2.58M	2.64M	2.60M	2.54M	2.25M	2.28M	1.82M	2.13M	2.24M	2.94M	2.48M	1.80M
Other Operating Expenses (Quarter)	0.27M	0.23M	0.19M	2.39M	0.26M	0.28M		0.28M	0.24M	0.20M		0.27M	0.22M	0.24M	0.37M	0.43M	0.56M	0.84M	1.84M	1.60M	1.77M			1.71M		-0.02M	70.00	1.67M	-0.03M	-0.00M	-38.00	0.92M	330.00		0.00M
Operating Expenses (Quarter)	0.82M	0.94M	0.90M	7.64M	0.91M	1.05M		3.99M	4.12M	4.19M		5.87M	5.22M	4.50M	5.67M	6.11M	5.93M	7.59M	8.80M	7.79M	8.14M	8.03M	8.13M	9.19M	9.77M	8.82M	8.98M	8.56M	7.39M	6.34M	5.97M	5.77M	6.70M	5.73M	5.27M
Operating Income (Quarter)	-0.80M	-0.93M		-7.59M	-0.91M	-1.05M		-3.99M	-4.12M	-4.18M		-5.87M	-5.21M	-4.50M	-5.66M	-6.09M	-5.90M	-7.56M	-8.79M	-7.68M	-8.10M	-7.99M	-8.01M	-9.05M	-9.55M	-8.65M	-8.74M	-8.38M	-6.99M	-5.87M	-5.78M	-5.52M	-6.30M	-5.10M	-4.82M
EBIT (Quarter)	-0.80M	-0.93M		-7.59M	-0.91M	-1.05M		-3.99M	-4.12M	-4.18M		-5.87M	-5.21M	-4.50M	-5.66M	-6.09M	-5.90M	-7.56M	-8.79M	-7.68M	-8.10M	-7.99M	-8.01M	-9.05M	-9.55M	-8.65M	-8.74M	-8.38M	-6.99M	-5.87M	-5.78M	-5.52M	-6.30M	-5.10M	-4.82M
Non-operating items
Interest & Investment Income (Quarter)								0.01M		0.03M	0.04M	0.04M	0.01M	0.00M	539.00	0.00M	492.00	290.00	231.00	2.00	0.01M	0.05M	0.07M	0.06M	0.03M	230.00	0.01M	0.01M	450.00	530.00	313.00	158.00	160.00	160.00	122.00
Other Non Operating Income (Quarter)																									0.03M	0.20M	0.06M	-0.09M	-0.07M		-0.23M	0.05M	-0.02M	0.30M	-1.48M
Non Operating Income (Quarter)								-0.22M	0.41M	-0.39M	0.14M	0.01M	0.17M	0.17M	0.50M	-0.04M	0.33M	0.38M	0.68M	-0.04M	0.37M	0.18M	0.67M	0.17M	-0.00M	0.20M	-0.06M	-0.09M	-0.07M	129.00	-0.08M	0.05M	-0.02M	-0.31M	-1.48M
Net income details
EBT (Quarter)	-0.80M	-0.93M		-7.59M	-0.91M	-1.05M		-3.95M	-4.16M	-4.12M		-5.80M	0.01M	0.01M	0.02M	0.01M	0.05M	0.05M	0.07M	0.08M	0.08M	0.07M	0.09M	-8.99M	-9.52M	-8.65M	-8.73M	-8.38M	0.07M	-0.05M	0.52M	-5.52M	0.03M	-0.03M	0.26M
Profit After Tax (Quarter)	-0.80M	-0.93M	-0.87M	-7.59M	-0.91M	-1.05M		-4.20M	-4.16M	-4.18M	-89.80M	-5.86M	-5.04M	-4.33M	0.02M	-6.13M	-5.53M	-7.18M	137.00M	-7.72M	-7.73M	-7.81M	0.09M	-8.87M	-9.55M	-8.45M	-8.80M	-8.47M	-7.06M	-5.82M	-5.79M	-5.48M	-6.31M	-5.38M	-6.27M
Income from Non-Controlling Interests (Quarter)												0.01M	0.01M	0.01M						-0.08M	0.08M			0.09M	0.08M	-0.08M	-0.10M	-0.10M	0.07M	-0.05M	-0.06M	-0.05M
Income from Continuing Operations (Quarter)	-0.80M	-0.93M		-7.59M	-0.91M	-1.05M		-3.95M	-4.16M	-4.12M		-5.80M	0.01M	0.01M	0.02M	0.01M	0.05M	0.05M	0.07M	0.08M	0.08M	0.07M	0.09M	-8.99M	-9.52M	-8.65M	-8.73M	-8.38M	0.07M	-0.05M	0.52M	-5.52M	0.03M	-0.03M	0.26M
Consolidated Net Income (Quarter)	-0.80M	-0.93M		-7.59M	-0.91M	-1.05M		-3.95M	-4.16M	-4.12M		-5.80M	0.01M	0.01M	0.02M	0.01M	0.05M	0.05M	0.07M	0.08M	0.08M	0.07M	0.09M	-8.99M	-9.52M	-8.65M	-8.73M	-8.38M	0.07M	-0.05M	0.52M	-5.52M	0.03M	-0.03M	0.26M
Income towards Parent Company (Quarter)	-0.80M	-0.93M		-7.59M	-0.91M	-1.05M		-3.95M	-4.16M	-4.12M		-5.80M	0.01M	0.01M	0.02M	0.01M	0.05M	0.05M	0.07M	0.08M	0.08M	0.07M	0.09M	-8.99M	-9.52M	-8.65M	-8.73M	-8.38M	0.07M	-0.05M	0.52M	-5.52M	0.03M	-0.03M	0.26M
Net Income towards Common Stockholders (Quarter)	-0.80M	-0.93M		-7.59M	-0.91M	-1.05M		-3.95M	-4.16M	-4.12M		-5.80M	0.01M	0.01M	0.02M	0.01M	0.05M	0.05M	0.07M	0.08M	0.08M	0.07M	0.09M	-8.78M	-9.47M	-8.37M	-8.70M	-8.37M	-6.99M	-5.82M	-5.79M	-5.52M	0.03M	-0.03M	0.26M
Additional items
EPS (Basic) (Quarter)	-0.09	-0.10	-0.09	-0.16	-0.09	-0.10	-0.08	-0.12	-0.11	-0.10	-0.08	-0.14	-0.12	-0.09	-0.11	-0.12	-0.10	-0.13	-0.15	0.00	0.00	0.00		-0.15	-0.15	-0.11	-10.08	-0.10	-0.08	-0.07	-0.67	-0.15	0.00	0.00	0.01
EPS (Weighted Average and Diluted) (Quarter)						-0.10																					-0.12	-0.10	-0.08	-0.07	-0.06	-0.06	-0.06	-0.05	0.00
Shares Outstanding (Weighted Average) (Quarter)	8.65M	9.03M	9.17M	9.36M	10.21M	10.64M	11.09M	36.21M	37.27M	38.54M	5.00M	41.20M	43.41M	47.03M		50.93M	52.95M	53.17M	52.66M	53.78M	53.80M	54.60M		60.18M	63.61M	78.18M	0.86M	81.96M	82.67M	87.89M	8.71M	36.28M	47.34M	47.96M	36.30M
Shares Outstanding (Diluted Average) (Quarter)						10.43M																					71.23M	81.96M	82.31M	84.17M	86.53M	96.54M	99.61M	108.21M	106.83M
EBITDA (Quarter)	-0.81M	-0.97M		-7.58M	-0.91M	-1.06M		-3.99M	-4.11M	-3.78M		-5.87M	-5.21M	-4.50M	-5.66M	-6.09M	-5.90M	-7.56M	-8.79M	-7.84M	-7.52M	-7.74M	-7.42M	-8.93M	-9.51M	-8.42M	-8.80M	-8.46M	-7.04M	-6.01M	-5.61M	-5.73M	-6.89M	-5.39M	-6.18M
Interest Expenses (Quarter)								-0.03M	0.03M	-0.03M	0.10M	-0.03M	0.02M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M

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Volitionrx Income Statement (2012-2025) | VNRX

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