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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$681,994
Net Income
-$4,964,920
Net Profit Margin
-728.00%
Unit: Dollar
Revenue Breakdown
Precision Engineering And Machin...
ITPackaging Solutions
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
681,994
-267,760*
285,948
-
Cost of goods sold
451,520
-218,984*
207,918
-
Gross margin
230,474
-48,776*
78,030
-
Bad debt expense
1,567
13,845*
-
-
Depreciation and amortization
159,444
43,189*
35,284
20
Marketing and promotion
34,364
-19,279.5*
64,484
82,329
Consulting fees
1,210,015
540,333*
621,103
198,345
Office and administrative
1,381,736
1,477,331.25*
726,543
319,839
Professional fees
592,023
413,092*
389,111
284,175
Investor relations
16,133
116,522.5*
44,380
46,827
Research and development
47,061
24,497.5*
15,000
66,675
Repairs and maintenance
1,414
-220,083*
312,579
-
Foreign exchange (gain) loss
-11,550
-301.5*
-4,174
883
Travel and entertainment
108,341
39,680*
64,273
16,191
Total operating expenses
3,563,648
2,429,429.25*
2,276,931
1,013,518
Finance cost on eloc
-
72,374.5*
-
-
Finance cost
561,922
-
-
-
Impairment on prepaid expense
-
125,000*
-
-
Change in fair value of derivative liabilities
681,126
-214,167*
-
0
Realized gain (loss) on investments
-
-
-25,871
95,184
Dividend income
2,489
2,363.5*
5,775
3,016
Net loss from continuing operations before other income (expense)
-
-
-2,198,901
-
Other income
-
24,208*
5,914
0
Finance cost
-
-
179,479
-
Gain on extinguishment of related-party debt
-
7,815.25*
-
-
Interest income
62,921
26,630.5*
24,406
36,527
Interest expense
474,170
231,525.5*
17,401
2
Realized gain(loss) on investments
23,151
-28,479.25*
-
-
Unrealized gain(loss) on investments
37,587
-319,306*
-230,461
299,303
Gain on the termination of intangible assets
-
32,403.25*
-
-
Loss from continuing operations before tax
-
-2,979,735*
-
-
Loss on disposal of pp&e
-64,245
-32,432*
-
0
Deferred tax expense
-
7,743*
-
-
Other income
1,729
-
-
-
Net loss from continuing operations
-4,986,760
-2,987,478
-2,616,018
-579,490
Net income(gain) from discontinued operations (note 4)
19,501
-25,322.5
21,698
17,135
Total net loss
-4,967,259
-3,012,800.5*
-2,594,320
-562,355
Currency translation adjustment
2,339
-2,096.5*
469
-406
Total comprehensive loss
-4,964,920
-3,014,897
-2,593,851
-562,761
Basic Average Shares
444,506
20,352*
528,472
1,243,720
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Total comprehensive
loss
-$4,964,920
Currency translation
adjustment
$2,339
Precision Engineering And
Machining
$549,970
ITPackaging Solutions
$132,024
Total net loss
-$4,967,259
Net income(gain)
from discontinued...
$19,501
Total revenue
$681,994
Net loss from
continuing operations
-$4,986,760
Gross margin
$230,474
Interest income
$62,921
Unrealized gain(loss) on
investments
$37,587
Cost of goods sold
$451,520
Realized gain(loss) on
investments
$23,151
Dividend income
$2,489
Other income
$1,729
Total operating
expenses
$3,563,648
Change in fair value of
derivative liabilities
$681,126
Finance cost
$561,922
Interest expense
$474,170
Loss on disposal of
pp&e
-$64,245
Office and
administrative
$1,381,736
Consulting fees
$1,210,015
Professional fees
$592,023
Depreciation and
amortization
$159,444
Travel and
entertainment
$108,341
Research and development
$47,061
Marketing and promotion
$34,364
Investor relations
$16,133
Foreign exchange (gain)
loss
-$11,550
Bad debt expense
$1,567
Repairs and maintenance
$1,414
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PMGC Holdings Inc. (ELAB)
PMGC Holdings Inc. (ELAB)