Income Statement (TTM)
PMGC Holdings Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 1 | 1 | 1 | -0 | -0 | -0 |
| Change (%) | 92,557.44 | 15.40 | 16.52 | 11.89 | -112.39 | 221.63 | 5.92 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 |
| Change (%) | 362,363.64 | 9.48 | 12.41 | -1.51 | -111.49 | 243.47 | 35.99 | |
| % of Revenue | 10.64 | 41.63 | 39.49 | 38.10 | 33.53 | 31.11 | 33.22 | 42.66 |
| Gross Operating Profit | 0 | 0 | 1 | 1 | 1 | -0 | -0 | -0 |
| Change (%) | 60,428.96 | 19.63 | 19.20 | 20.14 | -112.84 | 211.77 | -9.05 | |
| % of Revenue | 89.36 | 58.37 | 60.51 | 61.90 | 66.47 | 68.89 | 66.78 | 57.34 |
| SG&A | 1 | 2 | 2 | 3 | 4 | 1 | 0 | 0 |
| Change (%) | 195.07 | 25.77 | 30.70 | 14.58 | -75.61 | -64.80 | 36.24 | |
| % of Revenue | 79,780.41 | 254.06 | 276.89 | 310.59 | 318.04 | -626.16 | -68.52 | -88.14 |
| R&D | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 |
| Change (%) | 69.65 | 18.83 | 34.45 | -3.94 | -120.58 | 108.03 | -11.59 | |
| % of Revenue | 14,949.46 | 27.37 | 28.19 | 32.52 | 27.92 | 46.39 | 30.00 | 25.04 |
| OpEx | 1 | 2 | 3 | 4 | 4 | 1 | 0 | 0 |
| Change (%) | 215.64 | 23.10 | 28.91 | 11.39 | -81.76 | -97.53 | 381.13 | |
| % of Revenue | 95,028.90 | 323.72 | 345.32 | 382.06 | 380.33 | -559.96 | -4.30 | -19.55 |
| Operating Income | -1 | -2 | -2 | -3 | -3 | -1 | -0 | -1 |
| Change (%) | 118.36 | 26.54 | 33.97 | 11.21 | -70.84 | -49.17 | 21.40 | |
| % of Revenue | -94,928.90 | -223.72 | -245.32 | -282.06 | -280.33 | 659.96 | 104.30 | 119.55 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | |
| Change (%) | 100.27 | 46.10 | 65.87 | 29.60 | 116.04 | 1,798.84 | ||
| % of Revenue | -0.34 | -0.60 | -0.75 | -1.11 | 11.58 | 7.78 | 139.43 | |
| Net Income | -1 | -2 | -3 | -4 | -4 | -5 | -5 | -5 |
| Change (%) | 129.41 | 40.01 | 39.35 | 8.08 | 21.65 | 2.87 | 15.12 | |
| % of Revenue | -94,889.84 | -234.94 | -285.02 | -340.88 | -329.28 | 3,233.49 | 1,034.22 | 1,124.07 |
Source: Capital IQ
