Financial insights of ABPWW

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Income Overview

Net Income

-$940K

EPS

-$0.16

Unit: Thousand (K) dollars

Income Statement

2026-06-30

2026-03-31

2025-12-31

2025-09-30

Research and development

9

13

155*

243

General and administrative

1,166

920

2,901*

1,093

Total operating expenses

1,175

933

3,056

1,336

Loss from operations

-1,175

-933

-3,056*

-1,336

Derecognition of mabwell liability (see note 19)

-

-825*

-

Gain on reversal of excise taxes payable (see note 10)

-

6,727*

-

Change in fair value of forward purchase agreement asset

-

-23*

-

Change in fair value of sepa put rights asset

-

-96

-408*

230

Change in fair value of embedded derivative liability

-

340*

-150

Gain on extinguishment of accrued liabilities

-

50*

-

Other income

-

2

-

Gain on settlement of liabilities

219

-

Gain on settlement of convertible notes

-

-179*

214

Interest expense

23

578*

193

Interest income

39

22

15*

6

Total other income (expense), net

235

-95

7,127*

-321

Net gain

-940

-1,028

4,070

-1,657

Net loss attributable to common stockholders

-

4,070

-

Basic EPS

-0.16

-0.23

1.823

-0.63

Diluted EPS

-0.16

-0.23

1.823

-0.63

Basic Average Shares

5,896,048

4,490,505

2,232,610*

2,613,889

Diluted Average Shares

5,896,048

4,490,505

2,232,610*

2,613,889

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Income Overview

Net Income

-$940K

EPS

-$0.16

Unit: Thousand (K) dollars

Income Statement

2026-06-30

2026-03-31

2025-12-31

2025-09-30

Research and development

9

13

155*

243

General and administrative

1,166

920

2,901*

1,093

Total operating expenses

1,175

933

3,056

1,336

Loss from operations

-1,175

-933

-3,056*

-1,336

Derecognition of mabwell liability (see note 19)

-

-825*

-

Gain on reversal of excise taxes payable (see note 10)

-

6,727*

-

Change in fair value of forward purchase agreement asset

-

-23*

-

Change in fair value of sepa put rights asset

-

-96

-408*

230

Change in fair value of embedded derivative liability

-

340*

-150

Gain on extinguishment of accrued liabilities

-

50*

-

Other income

-

2

-

Gain on settlement of liabilities

219

-

Gain on settlement of convertible notes

-

-179*

214

Interest expense

23

578*

193

Interest income

39

22

15*

6

Total other income (expense), net

235

-95

7,127*

-321

Net gain

-940

-1,028

4,070

-1,657

Net loss attributable to common stockholders

-

4,070

-

Basic EPS

-0.16

-0.23

1.823

-0.63

Diluted EPS

-0.16

-0.23

1.823

-0.63

Basic Average Shares

5,896,048

4,490,505

2,232,610*

2,613,889

Diluted Average Shares

5,896,048

4,490,505

2,232,610*

2,613,889

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Abpro Holdings, Inc. (ABPWW)