APM
Income statement / Annual
Last year (2023), Aptorum Group Limited's total revenue was $431,378.00,
a decrease of 66.71% from the previous year.
In 2023, Aptorum Group Limited's net income was -$2.82 M.
See Aptorum Group Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$431,378.00
|
$1.30 M
|
$1.54 M
|
$911,509.00
|
$535,166.00
|
$383,450.00
|
$0.00
|
| Cost of Revenue |
$1.55 M |
$1.22 M |
$1.46 M |
$1.02 M |
$794,545.00 |
$318,011.00 |
$58,903.00 |
| Gross Profit |
-$1.11 M |
$80,065.00 |
$81,854.00 |
-$103,514.00 |
-$259,379.00 |
$65,439.00 |
-$58,903.00 |
| Gross Profit Ratio |
-2.58 |
0.06 |
0.05 |
-0.11 |
-0.48 |
0.17 |
0 |
| Research and Development
Expenses |
$5.20 M
|
$9.22 M
|
$10.87 M
|
$11.59 M
|
$6.94 M
|
$3.10 M
|
$2.50 M
|
| General & Administrative
Expenses |
$4.37 M
|
$7.87 M
|
$7.70 M
|
$7.71 M
|
$10.78 M
|
$6.73 M
|
$0.00
|
| Selling & Marketing
Expenses |
$48,982.00
|
$98,082.00
|
$95,953.00
|
$55,430.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$4.41 M
|
$7.97 M
|
$7.80 M
|
$7.71 M
|
$10.78 M
|
$6.73 M
|
$2.88 M
|
| Other Expenses |
-$866,770.00 |
$404,536.00 |
$623,642.00 |
$877,391.00 |
$220,891.00 |
$560,709.00 |
-$257,180.00 |
| Operating Expenses |
$10,566.00 |
$17.59 M |
$19.29 M |
$20.17 M |
$17.94 M |
$10.39 M |
$5.63 M |
| Cost And Expenses |
$10.95 M |
$18.81 M |
$20.75 M |
$21.19 M |
$18.73 M |
$10.71 M |
$5.69 M |
| Interest Income |
$0.00 |
$146,588.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$44,269.00 |
| Interest Expense |
$121,145.00 |
$146,588.00 |
$93,601.00 |
$243,628.00 |
$3.70 M |
$4.46 M |
$0.00 |
| Depreciation &
Amortization |
$1.13 M
|
$1.21 M
|
$1.19 M
|
$1.33 M
|
$1.30 M
|
$682,292.00
|
$58,903.00
|
| EBITDA |
-$9.60 M
|
-$17.59 M
|
-$19.29 M
|
$6.50 M
|
-$15.12 M
|
-$9.99 M
|
-$2.50 M
|
| EBITDA Ratio |
-22.25 |
-16.79 |
-11.59 |
-20.34 |
-34.44 |
-24.25 |
0 |
| Operating Income Ratio
|
-24.39
|
-17.72
|
-12.36
|
-21.81
|
-36.87
|
-26.93
|
0
|
| Total Other
Income/Expenses Net |
$6.18 M
|
$6.06 M
|
-$7.91 M
|
$25.20 M
|
-$1.92 M
|
-$4.81 M
|
$3.13 M
|
| Income Before Tax |
-$4.34 M |
-$11.53 M |
-$27.11 M |
$4.92 M |
-$20.12 M |
-$15.13 M |
-$2.56 M |
| Income Before Tax Ratio
|
-10.06
|
-8.89
|
-17.59
|
5.4
|
-37.59
|
-39.47
|
0
|
| Income Tax Expense |
$0.00 |
-$6.21 M |
-$1.83 M |
-$1.51 M |
$737,639.00 |
-$302,762.00 |
-$14,048.00 |
| Net Income |
-$2.82 M |
-$5.31 M |
-$25.29 M |
$7.07 M |
-$20.85 M |
-$14.83 M |
-$2.55 M |
| Net Income Ratio |
-6.55 |
-4.1 |
-16.4 |
7.75 |
-38.97 |
-38.68 |
0 |
| EPS |
-0.62 |
-14.89 |
-7.22 |
2.03 |
-7.19 |
-5.31 |
-0.85 |
| EPS Diluted |
-0.62 |
-14.89 |
-7.22 |
2 |
-7.19 |
-5.31 |
-0.85 |
| Weighted Average Shares
Out |
$4.52 M
|
$356,948.00
|
$3.50 M
|
$3.11 M
|
$2.90 M
|
$2.79 M
|
$3.01 M
|
| Weighted Average Shares
Out Diluted |
$4.52 M
|
$356,948.00
|
$3.50 M
|
$3.15 M
|
$2.90 M
|
$2.79 M
|
$3.01 M
|
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