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Revenue
$152,381
Total comprehensive
loss
-$7,749,815
Gross profit
$121,851
Other income
$94,937
Cost of goods sold
$30,530
Total net loss
-$7,747,813
Currency translation
adjustment
-$2,002
Income (loss) from
discontinued operations
$32,927
Total expenses
$144,185
Loss on the sale of
skincare
$39,676
ITPackaging Solutions
$374,874
Precision Engineering And
Machining
$215,210
Net loss from
continuing operations
-$7,780,740
Office and
administrative
$56,763
Professional fees
$50,460
Research and development
$16,921
Travel and
entertainment
$10,726
Marketing and promotion
$6,924
Foreign exchange (gain)
loss
-$1,874
Depreciation
$517
Total revenue
$590,084
Loss from continuing
operations before tax
-$7,749,768
Deferred tax expense
$30,972
Change in fair value of
derivative liabilities
-$214,167
Gross margin
$185,314
Gain on the
termination of intangible...
$129,613
Interest income
$118,030
Cost of goods sold
$404,770
Other income
$33,079
Gain on
extinguishment of...
$31,261
Dividend income
$15,550
Total operating
expenses
$7,067,262
Impairment on prepaid
expense
$500,000
Finance cost on eloc
$289,498
Interest expense
$257,630
Unrealized gain (loss) on
investments
-$216,043
Realized gain (loss) on
investments
-$113,917
Loss on disposal of
pp&e
-$32,432
Office and
administrative
$2,238,660
Consulting fees
$1,769,505
Professional fees
$1,423,021
Repairs and maintenance
$717,654
Investor relations
$253,333
Marketing and promotion
$200,940
Travel and
entertainment
$160,376
Research and development
$147,010
Depreciation and
amortization
$96,145
Bad debt expense
$55,380
Foreign exchange (gain)
loss
-$5,238
Back
Back
Income Statement
source: myfinsight.com
PMGC Holdings Inc. (ELAB)
PMGC Holdings Inc. (ELAB)