Aptorum Group Ltd
NASDAQ:APM
Income Statement
Earnings Waterfall
Aptorum Group Ltd
Income Statement
Aptorum Group Ltd
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
0
N/A
|
1
+63%
|
1
-13%
|
1
+17%
|
1
+44%
|
1
+34%
|
2
+26%
|
1
-7%
|
1
-9%
|
1
-8%
|
0
-64%
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
(0)
N/A
|
(0)
-333%
|
(0)
+8%
|
(0)
+58%
|
0
N/A
|
0
+300%
|
0
-13%
|
0
+14%
|
0
+7%
|
0
-88%
|
0
-50%
|
0
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(10)
|
(18)
|
(18)
|
(18)
|
(20)
|
(21)
|
(19)
|
(18)
|
(18)
|
(15)
|
(10)
|
(5)
|
(2)
|
|
| Selling, General & Administrative |
(7)
|
(12)
|
(11)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(4)
|
(2)
|
(1)
|
|
| Research & Development |
(3)
|
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(10)
|
(9)
|
(8)
|
(6)
|
(4)
|
(2)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Operating Income |
(10)
N/A
|
(19)
-79%
|
(18)
+2%
|
(19)
-3%
|
(20)
-8%
|
(21)
-5%
|
(19)
+9%
|
(18)
+5%
|
(18)
+4%
|
(15)
+15%
|
(10)
+33%
|
(5)
+46%
|
(2)
+58%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(5)
|
(8)
|
(3)
|
1
|
25
|
16
|
(8)
|
5
|
6
|
(0)
|
6
|
6
|
(0)
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(15)
N/A
|
(25)
-64%
|
(20)
+19%
|
(17)
+13%
|
5
N/A
|
(5)
N/A
|
(27)
-422%
|
(13)
+53%
|
(12)
+9%
|
(15)
-34%
|
(4)
+72%
|
(0)
+91%
|
(4)
-952%
|
|
| Net Income | ||||||||||||||
| Income from Continuing Operations |
(15)
|
(25)
|
(20)
|
(17)
|
5
|
(5)
|
(27)
|
(13)
|
(12)
|
(15)
|
(4)
|
(0)
|
(4)
|
|
| Income to Minority Interest |
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
(0)
|
|
| Net Income (Common) |
(15)
N/A
|
(24)
-61%
|
(19)
+22%
|
(16)
+15%
|
6
N/A
|
(4)
N/A
|
(25)
-604%
|
(11)
+57%
|
(10)
+10%
|
(13)
-37%
|
(3)
+79%
|
0
N/A
|
(4)
N/A
|
|
| EPS (Diluted) |
-5.31
N/A
|
-8.24
-55%
|
-6.44
+22%
|
-5.26
+18%
|
2
N/A
|
-1.03
N/A
|
-7.15
-594%
|
-3.04
+57%
|
-2.75
+10%
|
-3.48
-27%
|
-0.62
+82%
|
0.02
N/A
|
-0.78
N/A
|
|