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 |
$420,812.00
|
$1.22 M
|
$1.46 M
|
$1.02 M
|
$794,545.00
|
$318,011.00
|
$58,903.00
|
Gross Profit |
$10,566.00
|
$80,065.00
|
$81,854.00
|
-$103,514.00
|
-$259,379.00
|
$65,439.00
|
-$58,903.00
|
Gross Profit Ratio |
0.02
|
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 |
-$9.60 M
|
$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
|
Link |
|
|
|
|
|
|
|