PMGC Holdings Inc. (ELAB)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Revenues | - | 527,478 | 605,529 | |
| Cost of revenue | - | 133,577 | 166,275 | |
| Gross profit | - | 393,901 | 439,254 | |
| Operating income (loss) | - | -919,837 | -1,408,613 | |
| Loss from discontinued operations (note 4) | 17,135 | - | - | |
| Unrealized gain (loss) on investments | 299,303 | - | - | |
| Realized gain (loss) on investments | 95,184 | - | - | |
| Other income | - | 1,343 | - | |
| Selling and marketing expense | - | - | 721,489 | |
| Travel and entertainment | 16,191 | 44,383 | 57,121 | |
| Research and development | 66,675 | 95,260 | 52,385 | |
| Professional fees | 284,175 | 249,889 | 158,143 | |
| Marketing and promotion | 82,329 | 94,514 | - | |
| Consulting fees | 198,345 | 235,461 | 185,443 | |
| Office and administrative | 319,839 | 553,808 | 663,956 | |
| Foreign exchange (gain) loss | 883 | -875 | -244 | |
| Depreciation and amortization | 20 | 2,686 | 2,709 | |
| Investor relations | 46,827 | 36,862 | 6,377 | |
| Total operating expenses | 1,013,518 | 1,313,738 | 1,847,867 | |
| Interest income | 36,527 | 95 | 64 | |
| Dividend income | 3,016 | - | - | |
| Interest expense | 2 | 648,332 | 30,806 | |
| Gain on the termination of intangible assets | - | - | - | |
| Change in fair value of derivative liabilities | - | -65,474 | -26,864 | |
| Net loss from continuing operations | -579,490 | - | - | |
| Total net loss | -562,355 | -1,501,257 | -1,412,491 | |
| Currency translation adjustment | -406 | -1,014 | -141 | |
| Total comprehensive loss | -562,761 | -1,502,271 | -1,412,632 | |
| Basic eps | - | -0.068 | -0.08 | |
| Diluted eps | - | -0.068 | -0.08 | |
| Weighted average shares outstanding (in shares) | 1,243,720 | 22,159,118 | 18,298,572 | |