Aptorum Group Limited (APM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 0 | 0 | 0 | 431.38K | 768.43K | 527.46K | 903.99K | 637.78K | 584.24K | 327.27K | 295.37K | 383.45K | 26.66K |
| Revenue Growth % | - | -100% | -100% | -18.22% | -15% | -17.3% | 54.73% | 94.88% | 97.8% | - | -22.97% | - | - |
| Cost of Goods Sold | 0 | 255.05K | 454.61K | 1.1M | 1.31M | 1.11M | 1.43M | 1.23M | 1.21M | 1.14M | 1.72M | 318.01K | 22.75K |
| COGS % of Revenue | - | - | - | 254.3% | 170.61% | 211.01% | 157.74% | 192.38% | 207.28% | 348.03% | 583.33% | 82.93% | 85.33% |
| Gross Profit | 0 | -255K | -455K | -665K | -542K | -585K | -522K | -589K | -627K | -812K | -1.43M | 65.44K | 3.91K |
| Gross Margin % | - | - | - | -154.16% | -70.53% | -110.91% | -57.74% | -92.35% | -107.32% | -248.11% | -483.45% | 17.07% | 14.67% |
| Gross Profit Growth % | 100% | 61.65% | 16.05% | -13.68% | -3.83% | 0.68% | 16.75% | 27.46% | 56.09% | - | -2282.15% | - | - |
| Operating Expenses | 928K | 2.47M | 3.54M | 5.87M | 8.52M | 7.87M | 9.19M | 8.9M | 10.98M | 7.48M | 8.56M | 10.39M | 4.88M |
| OpEx % of Revenue | - | - | - | 1361.68% | 1108.11% | 1491.29% | 1016.71% | 1396.24% | 1879.21% | 2284.94% | 2899.04% | 2710.65% | 18300.83% |
| Selling, General & Admin | 780.42K | 688.87K | 1.46M | 2.95M | 4.29M | 3.67M | 4.11M | 3.69M | 3.96M | 3.4M | 5.11M | 7.29M | 3.54M |
| SG&A % of Revenue | - | - | - | 684.32% | 558.93% | 695.78% | 454.65% | 577.94% | 677.29% | 1039.8% | 1730.35% | 1901.68% | 13263.32% |
| Research & Development | 156.24K | 1.79M | 2.61M | 2.59M | 4.14M | 4.01M | 4.88M | 5.03M | 6.77M | 3.83M | 3.35M | 3.1M | 1.34M |
| R&D % of Revenue | - | - | - | 600.87% | 539.15% | 760.81% | 539.61% | 788.67% | 1159.46% | 1169.36% | 1134.83% | 808.71% | 5033.76% |
| Other Operating Expenses | -8.66K | -6.87K | -534K | 330K | 77.93K | 183K | 203K | 189K | 248K | 248K | 100K | 0 | 0 |
| Operating Income | -1.07M | -2.87M | -3.99M | -6.54M | -9.06M | -8.45M | -9.71M | -9.49M | -11.61M | -8.29M | -9.99M | -10.33M | -4.88M |
| Operating Margin % | - | - | - | -1515.84% | -1178.77% | -1602.39% | -1074.45% | -1488.59% | -1986.53% | -2532.75% | -3382.15% | -2693.44% | -18285.82% |
| Operating Income Growth % | 73.13% | 56.12% | 55.95% | 22.63% | 6.74% | 10.98% | 16.31% | -14.54% | -16.18% | - | 3.27% | - | - |
| EBITDA | -1.42M | -2.61M | -3.54M | -5.87M | -8.43M | -7.87M | -9.12M | -8.9M | -10.97M | -7.59M | -8.69M | -9.85M | -4.67M |
| EBITDA Margin % | - | - | - | -1360.37% | -1097.46% | -1491.92% | -1008.56% | -1395.01% | -1878.35% | -2318.05% | -2942.03% | -2570.08% | -17500.86% |
| EBITDA Growth % | 59.83% | 55.46% | 58.08% | 25.43% | 7.5% | 11.55% | 16.92% | -17.28% | -26.28% | - | 11.82% | - | - |
| D&A (Non-Cash Add-back) | 0 | 255.05K | 454.61K | 670.65K | 624.8K | 582.71K | 595.71K | 596.86K | 632.03K | 702.63K | 1.3M | 473.02K | 209.27K |
| EBIT | -1.42M | -2.59M | 2.29M | -6.51M | -8.79M | -2.73M | -10.01M | -16.98M | 12.01M | -6.84M | -10.46M | -19.94M | -6.2M |
| Net Interest Income | -78.46K | -68.46K | -27.67K | -93.48K | -3.15K | 149.73K | 32.5K | -126.1K | 0 | -1.58M | -3.7B | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 149.73K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 78.46K | 68.46K | 27.67K | 93.48K | 3.15K | 0 | -3.7B | 126.1K | -3.7B | 1.58M | 3.7B | -4.81M | -661K |
| Other Income/Expense | -427K | 209.62K | 6.25M | -65.94K | 262.28K | 5.72M | -299K | -7.61M | 23.51M | 1.3M | -486K | -4.81M | -661K |
| Pretax Income | -1.5M | -2.66M | 2.26M | -6.61M | -8.79M | -2.73M | -10.01M | -17.1M | 11.91M | -6.99M | -10.48M | -15.13M | -5.54M |
| Pretax Margin % | - | - | - | -1531.14% | -1144.55% | -517.57% | -1107.53% | -2681.47% | 2038.22% | -2135.22% | -3547.03% | -3946.8% | -20765.19% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.61M | -1.32M |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 63.52% | 23.88% |
| Net Income | -1.62M | -2.64M | 2.66M | -5.49M | -7.91M | -1.89M | -8.97M | -16.08M | 13.27M | -6.21M | -9.6M | -14.83M | -5.49M |
| Net Margin % | - | - | - | -1271.97% | -1029.9% | -357.37% | -991.93% | -2521.39% | 2271.51% | -1895.97% | -3249.44% | -3868.04% | -20585.15% |
| Net Income Growth % | -161.01% | 51.81% | 133.64% | -191.09% | 11.74% | 88.28% | -167.57% | -159.16% | 238.27% | - | 35.29% | - | - |
| Net Income (Continuing) | -1.5M | -2.66M | 2.26M | -6.61M | -8.79M | -2.73M | -10.01M | -17.1M | 11.91M | -6.99M | -10.48M | -14.83M | -5.49M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -9.36M | -9.48M | -9.46M | -9.06M | -7.88M | -7M | -6.1M | -5.04M | -3.68M | -2.32M | -1.51M | -368.53K | -113.34K |
| EPS (Diluted) | -0.29 | -0.50 | 0.51 | -1.43 | -2.22 | -0.53 | -2.52 | -4.69 | 3.90 | -2.07 | -3.31 | -5.31 | -1.89 |
| EPS Growth % | -156.86% | 65.03% | 122.97% | -169.81% | 11.9% | 88.7% | -164.62% | -126.57% | 217.82% | - | 37.66% | - | - |
| EPS (Basic) | -0.29 | -0.50 | 0.51 | -1.43 | -2.22 | -0.53 | -2.52 | -4.69 | 3.90 | -2.07 | -3.31 | -5.31 | -1.89 |
| Diluted Shares Outstanding | 5.61M | 5.34M | 5.18M | 3.85M | 3.57M | 3.57M | 3.56M | 3.43M | 3.4M | 3M | 2.9M | 2.79M | 2.9M |
| Basic Shares Outstanding | 5.61M | 5.34M | 5.18M | 3.85M | 3.57M | 3.57M | 3.56M | 3.43M | 3.4M | 3M | 2.9M | 2.79M | 2.9M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | 5.69% | - | - | - | - |