For the quarter ending 2025-09-30, ELAB made $285,948 in revenue. -$2,593,851 in net income. Net profit margin of -907.11%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Total revenue | 285,948 | - | 527,478 | 605,529 |
| Cost of revenue | - | - | 133,577 | 166,275 |
| Cost of goods sold | 207,918 | - | - | - |
| Selling and marketing expense | - | - | - | 721,489 |
| Gross margin | 78,030 | - | 393,901 | 439,254 |
| Depreciation and amortization | 35,284 | 20 | 2,686 | 2,709 |
| Marketing and promotion | 64,484 | 82,329 | 94,514 | - |
| Consulting fees | 621,103 | 198,345 | 235,461 | 185,443 |
| Office and administrative | 726,543 | 319,839 | 553,808 | 663,956 |
| Professional fees | 389,111 | 284,175 | 249,889 | 158,143 |
| Investor relations | 44,380 | 46,827 | 36,862 | 6,377 |
| Research and development | 15,000 | 66,675 | 95,260 | 52,385 |
| Repairs and maintenance | 312,579 | - | - | - |
| Foreign exchange (gain) loss | -4,174 | 883 | -875 | -244 |
| Travel and entertainment | 64,273 | 16,191 | 44,383 | 57,121 |
| Total operating expenses | 2,276,931 | 1,013,518 | 1,313,738 | 1,847,867 |
| Gain on the termination of intangible assets | - | 0 | - | - |
| Net loss from continuing operations before other income (expense) | -2,198,901 | - | -919,837 | -1,408,613 |
| Change in fair value of derivative liabilities | - | 0 | -65,474 | -26,864 |
| Finance cost | 179,479 | - | - | - |
| Interest income | 24,406 | 36,527 | 95 | 64 |
| Interest expense | 17,401 | 2 | 648,332 | 30,806 |
| Dividend income | 5,775 | 3,016 | - | - |
| Other income | 5,914 | 0 | 1,343 | - |
| Realized gain (loss) on investments | -25,871 | 95,184 | - | - |
| Unrealized gain (loss) on investments | -230,461 | 299,303 | - | - |
| Net loss from continuing operations | -2,616,018 | -579,490 | - | - |
| Loss from discontinued operations (note 4) | 21,698 | 17,135 | - | - |
| Total net loss | -2,594,320 | -562,355 | -1,501,257 | -1,412,491 |
| Currency translation adjustment | 469 | -406 | -1,014 | -141 |
| Total comprehensive loss | -2,593,851 | -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) | 528,472 | 1,243,720 | 22,159,118 | 18,298,572 |
PMGC Holdings Inc. (ELAB)
PMGC Holdings Inc. (ELAB)