Aditxt, Inc. (ADTX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 12.16K | 425 | 748 | 1K | 1.02K | 3.17K | 6.85K | 44.28K | 79.68K | 81.3K | 124.49K | 220.98K | 218.41K | 185.6K | 323.13K | 214.72K | 210.28K | 105.03K | 0 | 0 |
| Revenue Growth % | 1094.4% | -86.61% | -89.09% | -97.73% | -98.72% | -96.09% | -94.49% | -79.96% | -63.52% | -56.2% | -61.47% | 2.92% | 3.87% | 76.7% | - | - | - | - | - | - |
| Cost of Goods Sold | 9.29K | 456 | 732 | 1K | 734 | 71K | 467.54K | 23.13K | 65.8K | 285.87K | 106.92K | 185.74K | 178.31K | 170.17K | 233.68K | 174.86K | 188.07K | 77.98K | 126.83K | 126.96K |
| COGS % of Revenue | 76.41% | 107.29% | 97.86% | 100.1% | 72.1% | 2236.38% | 6821.36% | 52.25% | 82.58% | 351.63% | 85.89% | 84.05% | 81.64% | 91.69% | 72.32% | 81.44% | 89.44% | 74.24% | - | - |
| Gross Profit | 2.87K | -31 | 16 | -1 | 284 | -67.83K | -460.68K | 21.14K | 13.88K | -204.57K | 17.56K | 35.24K | 40.11K | 15.43K | 89.44K | 39.86K | 22.21K | 27.05K | -126.83K | -126.96K |
| Gross Margin % | 23.59% | -7.29% | 2.14% | -0.1% | 27.9% | -2136.38% | -6721.36% | 47.75% | 17.42% | -251.63% | 14.11% | 15.95% | 18.36% | 8.31% | 27.68% | 18.56% | 10.56% | 25.76% | - | - |
| Gross Profit Growth % | 909.86% | 99.95% | 100% | -100% | -97.95% | 66.84% | -2722.88% | -40.01% | -65.39% | -1425.79% | -80.36% | -11.58% | 80.59% | -42.97% | 170.52% | 131.39% | 123.98% | - | - | - |
| Operating Expenses | 4.36M | 4.67M | 3.14M | 6.15M | 5.61M | 5.58M | 4.24M | 6M | 11.55M | 7.75M | 8.11M | 4.27M | 5.82M | 8.22M | 5.48M | 5.81M | 6.14M | 24.02M | 6.07M | 5.78M |
| OpEx % of Revenue | 35897.12% | 1098718.35% | 419872.46% | 612788.35% | 550923.28% | 175848.91% | 61866.88% | 13544.86% | 14494.89% | 9528.41% | 6517.02% | 1932.17% | 2665.57% | 4426.54% | 1696.43% | 2706.38% | 2919.52% | 22869.55% | - | - |
| Selling, General & Admin | 3.32M | 4.12M | 2.47M | 5.39M | 4.4M | 4.89M | 3.75M | 4.44M | 3.4M | 3.44M | 7.21M | 3.78M | 4.43M | 4.59M | 3.91M | 4.62M | 4.71M | 7.82M | 4.6M | 4.84M |
| SG&A % of Revenue | 27285.53% | 969646.35% | 330026.87% | 536660.06% | 432140.86% | 153929.17% | 54695.13% | 10036.51% | 4272.42% | 4235.18% | 5795.07% | 1712.77% | 2030.08% | 2473.27% | 1210.39% | 2153.09% | 2240.24% | 7443.71% | - | - |
| Research & Development | 1.05M | 548.56K | 672.04K | 764.33K | 1.21M | 695.95K | 491.55K | 1.55M | 8.15M | 4.3M | 898.72K | 484.83K | 1.39M | 3.08M | 1.57M | 1.19M | 1.43M | 1.81M | 1.47M | 932.75K |
| R&D % of Revenue | 8611.59% | 129072% | 89845.59% | 76128.19% | 118782.42% | 21919.75% | 7171.75% | 3508.36% | 10222.47% | 5292.94% | 721.95% | 219.4% | 635.49% | 1660.19% | 486.05% | 553.29% | 679.28% | 1722.65% | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 543.94K | 0 | 0 | 0 | 1000K | 0 | 0 |
| Operating Income | -4.36M | -4.67M | -3.14M | -6.15M | -5.61M | -5.65M | -4.7M | -5.98M | -11.54M | -7.95M | -8.1M | -4.23M | -5.78M | -8.2M | -5.39M | -5.77M | -6.12M | -23.99M | -6.07M | -5.78M |
| Operating Margin % | -35873.53% | -1098725.65% | -419870.32% | -612788.35% | -550895.38% | -177985.29% | -68588.24% | -13497.11% | -14477.47% | -9780.19% | -6502.91% | -1916.23% | -2647.25% | -4418.22% | -1668.75% | -2687.75% | -2908.96% | -22843.79% | - | - |
| Operating Income Growth % | 22.22% | 17.37% | 33.19% | -2.95% | 51.38% | 28.93% | 41.93% | -41.13% | -99.51% | 3.04% | -50.13% | 26.63% | 5.48% | 65.82% | 11.21% | 0.07% | -0.39% | -413.52% | -121.28% | -1349.26% |
| EBITDA | -4.31M | -4.6M | -3.07M | -6.08M | -5.54M | -5.48M | -4.55M | -5.82M | -11.39M | -7.82M | -7.96M | -4.1M | -5.65M | -8.04M | -5.27M | -5.64M | -5.99M | -23.89M | -5.95M | -5.65M |
| EBITDA Margin % | -35472.88% | -1082810.35% | -410806.28% | -606027.19% | -544089.59% | -172745.35% | -66413.04% | -13140.19% | -14297.04% | -9616.69% | -6393.37% | -1854.39% | -2584.69% | -4332.53% | -1629.53% | -2628.79% | -2850.18% | -22745.87% | - | - |
| EBITDA Growth % | 22.13% | 16.09% | 32.49% | -4.58% | 51.38% | 29.85% | 42.81% | -41.98% | -101.79% | 2.77% | -51.15% | 27.4% | 5.81% | 66.34% | 11.45% | 0.06% | 0.12% | -412.96% | -116.88% | -1317.4% |
| D&A (Non-Cash Add-back) | 48.72K | 67.64K | 67.8K | 67.88K | 69.28K | 166.37K | 149.09K | 158.03K | 143.76K | 132.92K | 136.36K | 136.65K | 136.65K | 159.04K | 126.73K | 126.6K | 123.6K | 102.85K | 126.83K | 126.96K |
| EBIT | -16.14M | -4.87M | -23.8M | -6.14M | -5.59M | -5.24M | -4.7M | -5.98M | -11.74M | -7.9M | -8.09M | -4.23M | -5.77M | -8.17M | -5.38M | -5.76M | -6.04M | -9.49M | -8.53M | -5.77M |
| Net Interest Income | -51.54K | -359.78K | -227.06K | -1.18M | -357.5K | -310.64K | -2.28M | -1.65M | -3.12M | -3.08M | -1.65M | -1.45M | -203K | 16.88K | -2.17M | -79.05K | -1.17K | -58.79K | -1.19M | -403.43K |
| Interest Income | 280 | -62.31K | 183.63K | 78.57K | 288 | 323 | 376 | 378 | 377 | 382 | 367 | 343 | 9.07K | 27.22K | 10.08K | 6.01K | 14.04K | -40.17K | 42.84K | 180 |
| Interest Expense | 51.82K | 359.78K | 410.69K | 1.26M | 357.78K | 310.96K | 2.28M | 1.65M | 3.13M | 3.08M | 1.65M | 1.45M | 211.88K | 10.34K | 2.17M | 85.06K | 15.21K | 58.79K | 1.23M | 403.61K |
| Other Income/Expense | -11.83M | -561.67K | -21.07M | -1.24M | -344.35K | 103.86K | -2.28M | -1.65M | -3.33M | -3.03M | -1.65M | -1.45M | -203K | 16.88K | -2.17M | -79.05K | 57.79K | -58.79K | -3.69M | -403.43K |
| Pretax Income | -16.19M | -5.23M | -24.21M | -7.4M | -5.95M | -5.55M | -6.98M | -7.62M | -14.87M | -10.98M | -9.75M | -5.68M | -5.99M | -8.18M | -7.56M | -5.85M | -6.06M | -24.05M | -9.76M | -6.18M |
| Pretax Margin % | -133145.82% | -1230882.59% | -3236319.38% | -736619.32% | -584721.51% | -174714.08% | -101842.91% | -17218.99% | -18660.51% | -13503.57% | -7828.91% | -2571.3% | -2740.2% | -4409.13% | -2338.9% | -2724.54% | -2881.48% | -22899.76% | - | - |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -15.95M | -4.7M | -24.05M | -7.26M | -5.71M | -5.23M | -6.94M | -7.55M | -14.73M | -10.97M | -9.75M | -5.68M | -5.99M | -8.18M | -7.56M | -5.85M | -6.06M | -24.05M | -9.76M | -6.18M |
| Net Margin % | -131159.84% | -1106277.41% | -3214626.34% | -722789.64% | -560934.09% | -164618.2% | -101262.21% | -17051.27% | -18486.1% | -13491.27% | -7828.91% | -2571.3% | -2740.2% | -4409.13% | -2338.9% | -2724.54% | -2881.48% | -22899.76% | - | - |
| Net Income Growth % | -179.28% | 10.04% | -246.45% | 3.88% | 61.23% | 52.35% | 28.79% | -32.87% | -146.11% | -34.03% | -28.96% | 2.87% | 1.22% | 65.98% | 22.57% | 5.32% | 5.02% | -413.82% | -255.66% | -1056.32% |
| Net Income (Continuing) | -16.19M | -5.23M | -24.21M | -7.4M | -5.95M | -5.55M | -6.98M | -7.62M | -14.87M | -10.98M | -9.75M | -5.68M | -5.99M | -8.18M | -7.56M | -5.85M | -6.06M | -24.05M | -9.76M | -6.18M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -1.9M | -1.66M | -1.13M | -964.19K | -825.34K | -583.18K | -262.64K | -222.84K | -148.57K | -9.61K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -790.49 | -148.00 | -548.78 | -3.45 | -8.12 | -100.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Growth % | -9635.1% | -46.97% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS (Basic) | -790.49 | -148.00 | -548.78 | -3.45 | -8.12 | -100.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted Shares Outstanding | 20.17K | 37.35K | 43.82K | 21.02K | 70.37K | 51.9K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Shares Outstanding | 20.17K | 37.35K | 43.82K | 21.02K | 70.37K | 51.9K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |