PMGC Holdings Inc. (ELAB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 681.99K | 304.14K | 285.95K | 0 | 0 | -1.75M | 0 | 0 | 614.56K | 698.59K | 554.65K | 316.53K | 138.9K | 432.12K |
| Revenue Growth % | - | 117.4% | - | - | -100% | -350.16% | -100% | -100% | - | 402.95% | 28.36% | - | - | - |
| Cost of Goods Sold | 451.52K | 256.61K | 243.2K | 0 | 15.44K | 590.82K | 21.67K | 39.62K | 18.08K | 236.89K | 188.51K | 108.18K | 45.49K | 194.43K |
| COGS % of Revenue | 66.21% | 84.37% | 85.05% | - | - | -33.81% | - | - | 2.94% | 33.91% | 33.99% | 34.18% | 32.75% | 44.99% |
| Gross Profit | 230.47K | 47.53K | 42.75K | 0 | -15.44K | -1.75M | -21.67K | -39.62K | -18.08K | 461.7K | 366.14K | 208.35K | 93.41K | 237.69K |
| Gross Margin % | 33.79% | 15.63% | 14.95% | - | - | 100% | - | - | -2.94% | 66.09% | 66.01% | 65.82% | 67.25% | 55.01% |
| Gross Profit Growth % | 1592.42% | 102.72% | 297.24% | 100% | 14.6% | -478.51% | -105.92% | -119.02% | - | 394.27% | 54.04% | - | - | - |
| Operating Expenses | 3.11M | 3.01M | 2.24M | 1.01M | 1.19M | -2.1M | 604.93K | 516.43K | 780.1K | 1.54M | 366.14K | 208.35K | 766.17K | 710K |
| OpEx % of Revenue | 456.33% | 990.93% | 782.48% | - | - | 120.17% | - | - | 126.94% | 219.87% | 66.01% | 65.82% | 551.61% | 164.3% |
| Selling, General & Admin | 626.39K | -772.97K | 453.6K | 884.69K | 1.06M | -1.39M | 1.13M | 1.73M | 777.32K | 1.32M | 991.07K | 962.66K | 611.87K | 544.72K |
| SG&A % of Revenue | 91.85% | -254.15% | 158.63% | - | - | 79.81% | - | - | 126.48% | 188.38% | 178.68% | 304.13% | 440.52% | 126.06% |
| Research & Development | 0 | 32.9K | 15K | 66.67K | 32.43K | -164K | 95.26K | 52.38K | 2.78K | 122.47K | 86.37K | 133.65K | 60.86K | 89.33K |
| R&D % of Revenue | - | 10.82% | 5.25% | - | - | 9.38% | - | - | 0.45% | 17.53% | 15.57% | 42.22% | 43.82% | 20.67% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 63.04K | 94.81K | -541.32K | -624K | -1000K | 0 | 97.53K | -711.29K | -887.96K | 93.44K | 75.95K |
| Operating Income | -4.99M | -2.97M | -2.19M | -1.01M | -1.2M | 352.53K | -626.61K | -556.05K | -798.18K | -1.07M | 0 | -1.01M | -672.76K | -472.3K |
| Operating Margin % | -731.2% | -975.3% | -767.53% | - | - | -20.17% | - | - | -129.88% | -153.79% | - | -320.19% | -484.36% | -109.3% |
| Operating Income Growth % | -315.1% | -941.41% | -250.26% | -82.43% | -50.51% | 132.81% | - | 45.14% | - | -59.69% | 100% | - | - | - |
| EBITDA | -4.83M | -2.91M | -2.16M | -1.01M | -1.2M | 355.77K | -589.59K | -531.28K | -780.1K | -1.07M | -774.42K | -1.01M | -670.15K | -470.61K |
| EBITDA Margin % | -707.82% | -955.65% | -755.19% | - | - | -20.36% | - | - | -126.94% | -153.37% | -139.62% | -319.27% | -482.48% | -108.91% |
| EBITDA Growth % | -302.36% | -916.97% | -266.26% | -90.93% | -53.79% | 133.21% | 23.87% | 47.43% | - | -59.88% | -64.56% | - | - | - |
| D&A (Non-Cash Add-back) | 159.44K | 59.76K | 35.28K | 21 | 1.6K | 3.23K | 37.01K | 24.77K | 18.08K | 2.91K | 2.91K | 2.91K | 2.61K | 1.7K |
| EBIT | 0 | -2.97M | -2.42M | -579.49K | -1.57M | 326.81K | -1.7M | -1.38M | -524.95K | -1.15M | -777.33K | -1.28M | -652.66K | -498.44K |
| Net Interest Income | 0 | -311.53K | -172.47K | 36.52K | 18.38K | -19.88K | -648.24K | -30.74K | -19.09K | -6.68K | -5.69K | -4.06K | 4.46K | 2.51K |
| Interest Income | 0 | 28.24K | 24.41K | 36.53K | 28.86K | 12.65K | 95 | 64 | 86 | 83 | 25 | 349 | 4.46K | 3.16K |
| Interest Expense | 0 | 339.77K | 196.88K | 0 | 10.47K | 32.52K | 648.33K | 30.81K | 19.17K | 6.77K | 5.71K | 4.41K | 0 | 646 |
| Other Income/Expense | 0 | -7.21K | -421.29K | 434.91K | -379.47K | -58.25K | -575.25K | 3.14K | 254.06K | -83.58K | -783.05K | -1.28M | 20.11K | -26.78K |
| Pretax Income | 127.15K | -2.97M | -2.62M | -579.49K | -1.58M | 294.28K | -1.2M | -552.91K | -544.12K | -1.16M | -783.05K | -1.28M | -652.66K | -499.08K |
| Pretax Margin % | 18.64% | -977.67% | -914.86% | - | - | -16.84% | - | - | -88.54% | -165.75% | -141.18% | -404.34% | -469.88% | -115.5% |
| Income Tax | -3.66K | 30.97K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -2.88% | -1.04% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 123.49K | -2.98M | -2.59M | -562.36K | -1.61M | -1.93M | -1.5M | -1.41M | -1.4M | -1.16M | -783.05K | -1.28M | -652.66K | -499.08K |
| Net Margin % | 18.11% | -980.71% | -907.27% | - | - | 110.71% | - | - | -227.36% | -165.75% | -141.18% | -404.34% | -469.88% | -115.5% |
| Net Income Growth % | 107.68% | -54.16% | -72.81% | 60.19% | -15.12% | -67.09% | -91.72% | -10.36% | - | -77.42% | -56.9% | - | - | - |
| Net Income (Continuing) | 123.49K | -3M | -2.62M | -579.49K | -1.58M | 294.28K | -1.2M | -552.91K | -544.12K | -1.16M | -783.05K | -1.28M | -652.66K | -499.08K |
| Discontinued Operations | 0 | 21.74K | 21.7K | 17.14K | -27.64K | -216.91K | -299.4K | -859.58K | -853.13K | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 12.35 | -51.92 | -117.84 | -37.92 | -248.05 | -3219.60 | -7996.80 | -9077.76 | -9477.60 | -7858.08 | -3.84 | -22.56 | -5.76 | -4.32 |
| EPS Growth % | 104.98% | 98.39% | 98.53% | 99.58% | 97.38% | 59.03% | -208150% | -40138.3% | - | -136325% | 11.11% | - | - | - |
| EPS (Basic) | 12.35 | -51.92 | -117.84 | -37.92 | -248.05 | -3219.60 | -7996.80 | -9077.76 | -9477.60 | -7858.08 | -9186.96 | -6.24 | -5.76 | -4.32 |
| Diluted Shares Outstanding | 10K | 20.35K | 22.02K | 14.81K | 6.49K | 601 | 188 | 156 | 147 | 147 | 28.45K | 56.76K | 113.91K | 113.41K |
| Basic Shares Outstanding | 10K | 20.35K | 22.02K | 14.81K | 6.49K | 601 | 188 | 156 | 147 | 147 | 85 | 206.31K | 113.91K | 113.41K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |