For the quarter ending 2026-03-31, ELAB made $681,994 in revenue. -$4,964,920 in net income. Net profit margin of -728.00%.
| 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 |
| Revenue | - | 152,381* | - | - |
| Cost of goods sold | - | 30,530* | - | - |
| Gross profit | - | 121,851* | - | - |
| Depreciation | - | 517* | - | - |
| Marketing and promotion | - | 6,924* | - | - |
| Office and administrative | - | 45,147* | - | - |
| Professional fees | - | 50,460* | - | - |
| Research and development | - | 16,921* | - | - |
| Foreign exchange (gain) loss | - | -1,874* | - | - |
| Travel and entertainment | - | 10,726* | - | - |
| Total expenses | - | 132,569* | - | - |
| Other income | - | 25,071.5* | - | - |
| Loss on the sale of skincare | - | 39,676* | - | - |
| 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 |
PMGC Holdings Inc. (ELAB)
PMGC Holdings Inc. (ELAB)