| Propanc Biopharma, Inc. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
Total Revenue | | | | 5,400,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | | 0$ | | | | | | | | | | | | | | | | | | | (25,815$) | 7,591$ | 7,592$ | 10,632$ | 6,287$ | 7,248$ | 6,449$ | 8,078$ | 6,787$ | 8,005$ | 6,899$ | 8,830$ | | | | | | | | | | | | | | | |
Gross Profit | | | | 5,400,000$ | | | | | | | | | | | | | | | | | | | 83,451$ | (7,591$) | (7,592$) | (10,632$) | (6,287$) | (7,248$) | (6,449$) | (8,078$) | (6,787$) | (8,005$) | (6,899$) | (8,830$) | | | | | | | | | | | | | | | |
Gross Margin | | | | 100.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 3,638,873$ | 53,122,244$ | 207,981$ | 282,473$ | 245,333$ | 414,289$ | 432,207$ | 410,070$ | 203,005$ | 377,844$ | 600,498$ | 566,457$ | 593,269$ | 494,024$ | 396,917$ | 478,294$ | 725,009$ | 418,721$ | 266,344$ | 373,957$ | 587,080$ | 599,577$ | 1,376,008$ | 898,786$ | 830,044$ | 564,477$ | 751,371$ | 440,793$ | 504,966$ | 799,130$ | 1,430,171$ | 1,195,145$ | 1,102,777$ | 1,539,628$ | 1,903,095$ | 1,165,700$ | 3,446,102$ | 1,285,517$ | 1,138,932$ | 1,002,453$ | 701,443$ | 514,199$ | 246,874$ | 235,361$ | 120,084$ | 101,626$ | 222,671$ |
Operating Income | | | (3,645,246$) | (47,722,244$) | (213,382$) | (290,790$) | (259,899$) | (420,867$) | (438,064$) | (417,219$) | (209,602$) | (386,209$) | (608,004$) | (572,830$) | (599,192$) | (502,181$) | (403,467$) | (486,030$) | (726,936$) | (427,952$) | (274,094$) | (383,161$) | (594,074$) | (607,168$) | (1,383,600$) | (909,418$) | (836,331$) | (571,725$) | (757,820$) | (448,871$) | (511,753$) | (807,135$) | (1,437,070$) | (1,203,975$) | (1,109,532$) | (1,547,277$) | (1,909,086$) | (1,174,297$) | (3,455,590$) | (1,290,752$) | (1,143,821$) | (1,007,391$) | (701,443$) | (516,565$) | (249,441$) | (238,138$) | (122,883$) | (104,315$) | (225,454$) |
Other Income | | | (426,215$) | (6,345,102$) | (216,801$) | (63,520$) | (98,916$) | 27,033$ | (10,478$) | 244,587$ | (423,004$) | (268,108$) | 91,884$ | 118,285$ | (191,635$) | 207,082$ | (274,068$) | 105,225$ | (23,783$) | 838$ | 28,285$ | 116,897$ | 2,039,869$ | (1,620,144$) | (37,287$) | (16,194$) | (759,200$) | 180,402$ | (314,222$) | (1,051,531$) | (330,123$) | 146,540$ | (458,472$) | 172,636$ | 153,901$ | 667,705$ | (596,205$) | 543,707$ | 2,404,532$ | 243,188$ | (1,334,601$) | 585,114$ | (647,369$) | 261,589$ | (78,302$) | 3,314$ | (44,124$) | 57,351$ | 223,627$ |
Interest Income | | | | | | | | | | | | | | 2$ | | | | | 0$ | 0$ | 1$ | | 803$ | 137$ | 3$ | 3$ | 2$ | 2$ | 23$ | 4$ | 5$ | 15$ | 39$ | 28$ | 24$ | 648$ | 5$ | 8$ | 0$ | 0$ | 0$ | 2,027$ | 17$ | 13$ | 0$ | 3$ | 18$ | 0$ | 0$ |
Interest Expenses | | | | | | | | 133,141$ | 264,462$ | 178,234$ | 114,242$ | 157,208$ | 98,619$ | 162,752$ | 113,665$ | 167,375$ | 177,905$ | 109,853$ | 29,440$ | 102,901$ | 157,835$ | 159,281$ | 242,270$ | 384,804$ | 446,082$ | 675,225$ | 5,203$ | 189,809$ | 494,989$ | 624,538$ | 579,099$ | 830,911$ | 486,754$ | 892,432$ | 677,399$ | 798,361$ | 1,255,627$ | 471,387$ | 1,806,992$ | 1,104,315$ | 1,155,645$ | 418,644$ | 475,960$ | 199,287$ | 100,176$ | 548,479$ | 50,856$ | 19,901$ | 20,225$ |
Income Before Tax | | | (4,071,461$) | (54,067,346$) | (430,183$) | (354,310$) | (358,815$) | (526,975$) | (713,004$) | (350,866$) | (746,848$) | (811,525$) | (614,739$) | (617,295$) | (904,492$) | (462,474$) | (855,440$) | (490,658$) | (780,159$) | (530,015$) | (403,643$) | (425,545$) | 1,204,328$ | (2,611,979$) | (1,866,966$) | (1,600,834$) | (1,600,732$) | (581,130$) | (1,567,008$) | (2,124,936$) | (1,420,970$) | (1,491,491$) | (2,382,257$) | (1,923,743$) | (1,633,006$) | (1,677,285$) | (3,760,913$) | (1,101,969$) | (2,858,050$) | (2,151,879$) | (3,634,067$) | (838,894$) | (1,824,755$) | (454,250$) | (427,919$) | (783,300$) | (217,845$) | (66,865$) | (22,052$) |
Tax Expenses | | | | | | | (237$) | (275$) | (128,620$) | | 1,196$ | (1,716$) | (129,321$) | | 273$ | 213$ | (55,463$) | | (1,138$) | (112,277$) | | | 340$ | (26,317$) | 143$ | (108,894$) | 807$ | 726$ | (116,970$) | | 1,457$ | (485$) | (180,278$) | | 486$ | (306,159$) | 0$ | 0$ | (568$) | 30$ | (72,000$) | 0$ | 1,832$ | 0$ | (82,440$) | 0$ | (258$) | 0$ | (48,451$) |
Income from Continuing Operations | | | (4,071,461$) | (54,067,346$) | (430,183$) | (354,310$) | (358,578$) | (526,700$) | (584,384$) | (350,866$) | (748,044$) | (809,809$) | (485,418$) | (617,295$) | (904,765$) | (462,687$) | (799,977$) | (490,658$) | (779,021$) | (417,738$) | (403,643$) | (425,545$) | 1,203,988$ | (2,585,662$) | (1,867,109$) | (1,491,940$) | (1,601,539$) | (581,856$) | (1,450,038$) | (2,124,936$) | (1,422,427$) | (1,491,006$) | (2,201,979$) | (1,923,743$) | (1,633,492$) | (1,371,126$) | (3,760,913$) | (1,101,969$) | (2,857,482$) | (2,151,909$) | (3,562,067$) | (838,894$) | (1,826,587$) | (454,250$) | (345,479$) | (783,300$) | (217,587$) | (66,865$) | 26,399$ |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (4,071,461$) | (54,067,346$) | (430,183$) | (354,310$) | (358,578$) | (526,700$) | (584,384$) | (350,866$) | (748,044$) | (809,809$) | (485,418$) | (617,295$) | (904,765$) | (462,687$) | (799,977$) | (490,658$) | (779,021$) | (417,738$) | (403,643$) | (425,545$) | 1,203,988$ | (2,585,662$) | (1,867,109$) | (1,491,940$) | (1,601,539$) | (581,856$) | (1,450,038$) | (2,124,936$) | (1,422,427$) | (1,491,006$) | (2,201,979$) | (1,923,743$) | (1,633,492$) | (1,371,126$) | (3,760,913$) | (1,101,969$) | (2,857,482$) | (2,151,909$) | (3,562,067$) | (838,894$) | (1,826,587$) | (454,250$) | (345,479$) | (783,300$) | (217,587$) | (66,865$) | 26,399$ |
Net Income | | | (4,071,461$) | (54,067,346$) | (430,183$) | (354,310$) | (358,578$) | (526,700$) | (584,384$) | (350,866$) | (748,044$) | (809,809$) | (485,418$) | (617,295$) | (904,765$) | (462,687$) | (799,977$) | (490,658$) | (779,021$) | (417,738$) | (403,643$) | (425,545$) | 1,203,988$ | (2,585,662$) | (1,867,109$) | (1,491,940$) | (1,601,539$) | (581,856$) | (1,450,038$) | (2,124,936$) | (1,422,427$) | (1,491,006$) | (2,201,979$) | (1,923,743$) | (1,633,492$) | (1,371,126$) | (3,760,913$) | (1,101,969$) | (2,857,482$) | (2,151,909$) | (3,562,067$) | (838,894$) | (1,826,587$) | (454,250$) | (345,479$) | (783,300$) | (217,587$) | (66,865$) | 26,399$ |
Profit Margin | | | | (1,001.25%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (4,071,461$) | (54,067,346$) | (430,183$) | (354,310$) | (358,578$) | (542,500$) | (618,969$) | (493,441$) | (805,760$) | (809,809$) | (504,740$) | (1,006,530$) | (1,159,474$) | (700,076$) | (893,375$) | (605,502$) | (1,170,770$) | (417,738$) | (403,643$) | (425,545$) | 1,203,988$ | (2,585,662$) | (1,867,109$) | (1,491,940$) | (1,601,539$) | (581,856$) | (1,450,038$) | (2,124,936$) | (1,422,427$) | (1,491,006$) | (2,201,979$) | (1,923,743$) | (1,633,492$) | (1,371,126$) | (3,760,913$) | (1,101,969$) | (2,857,482$) | (2,151,909$) | (3,562,067$) | (838,894$) | (1,826,587$) | (454,250$) | (345,479$) | (783,300$) | (217,587$) | (66,865$) | 26,399$ |
Earnings Per Share, Basic | | | 0.01$ | (12.50$) | (32.23$) | 0.00$ | 0.03$ | (545.77$) | (1,559.12$) | (0.04$) | (0.22$) | (0.42$) | (0.53$) | (2.13$) | 0.01$ | (0.01$) | (0.02$) | (0.02$) | (0.16$) | (0.12$) | (0.45$) | (0.71$) | (1.25$) | (348.75$) | (1,250.58$) | (1.41$) | (1.35$) | (0.89$) | (41.33$) | (9.45$) | 0.04$ | (0.06$) | (0.20$) | (0.36$) | (0.41$) | (0.38$) | (1.13$) | (0.36$) | 0.00$ | (1.05$) | (0.01$) | 0.00$ | (0.01$) | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ |
Earnings Per Share, Diluted | | | 0.01$ | (12.50$) | (32.23$) | 0.00$ | 0.03$ | (545.77$) | (1,559.12$) | (0.04$) | (0.22$) | (0.42$) | (0.53$) | (2.13$) | | | (0.02$) | (0.02$) | (0.16$) | (0.12$) | (0.45$) | (0.71$) | (1.25$) | (348.75$) | (1,250.58$) | (1.41$) | (1.35$) | (0.89$) | (41.33$) | (9.45$) | 0.04$ | (0.06$) | (0.20$) | (0.36$) | (0.41$) | (0.38$) | (1.13$) | (0.36$) | 0.00$ | (1.05$) | (0.01$) | 0.00$ | (0.01$) | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ |
Average Shares, Basic | | | -579,404,135 | 4,325,994 | 13,347 | 590,937,498 | -10,985,404 | 994 | 397 | 10,989,681 | 3,597,074 | 1,924,074 | 960,471 | 473,589 | -142,597,089 | 66,353,881 | 49,373,565 | 27,142,519 | 7,179,698 | 3,452,810 | 900,626 | 597,314 | -964,804 | 7,414 | 1,493 | 1,054,433 | 1,189,197 | 650,513 | 35,081 | 224,965 | -39,510,299 | 23,426,370 | 10,955,901 | 5,285,552 | 3,984,705 | 3,653,154 | 3,327,023 | 3,069,246 | -744,301,390 | 2,043,235 | 399,822,354 | 350,228,617 | 337,456,752 | 201,772,426 | 95,007,061 | 76,297,745 | 72,688,867 | 72,684,768 | 72,385,909 |
Average Shares, Diluted | | | -579,404,135 | 4,325,994 | 13,347 | 590,937,498 | -10,985,404 | 994 | 397 | 10,989,681 | 3,597,074 | 1,924,074 | 960,471 | 473,589 | | | 49,373,565 | 27,142,519 | 7,179,698 | 3,452,810 | 900,626 | 597,314 | -964,804 | 7,414 | 1,493 | 1,054,433 | 1,189,197 | 650,513 | 35,081 | 224,965 | -39,510,299 | 23,426,370 | 10,955,901 | 5,285,552 | 3,984,705 | 3,653,154 | 3,327,023 | 3,069,246 | -744,301,390 | 2,043,235 | 399,822,354 | 350,228,617 | 337,456,752 | 201,772,426 | 95,007,061 | 76,297,745 | 72,688,867 | 72,684,768 | 72,385,909 |
EBIT | | | (4,071,461$) | (54,067,346$) | (430,183$) | (354,310$) | (358,815$) | (393,834$) | (448,542$) | (172,632$) | (632,606$) | (654,317$) | (516,120$) | (454,543$) | (790,827$) | (295,099$) | (677,535$) | (380,805$) | (750,719$) | (427,114$) | (245,808$) | (266,264$) | 1,446,598$ | (2,227,175$) | (1,420,884$) | (925,609$) | (1,595,529$) | (391,321$) | (1,072,019$) | (1,500,398$) | (841,871$) | (660,580$) | (1,895,503$) | (1,031,311$) | (955,607$) | (878,924$) | (2,505,286$) | (630,582$) | (1,051,058$) | (1,047,564$) | (2,478,422$) | (420,250$) | (1,348,795$) | (254,963$) | (327,743$) | (234,821$) | (166,989$) | (46,964$) | (1,827$) |
EBITDA | | | (4,071,461$) | (54,067,346$) | (430,183$) | (354,310$) | (358,815$) | (393,834$) | (448,542$) | (172,632$) | (632,606$) | (654,317$) | (516,120$) | (454,543$) | (790,827$) | (295,099$) | (677,535$) | (380,805$) | (750,719$) | (427,114$) | (245,808$) | (266,264$) | 1,446,598$ | (2,227,175$) | (1,420,884$) | (925,609$) | (1,595,529$) | (391,321$) | (1,072,019$) | (1,500,398$) | (841,871$) | (660,580$) | (1,895,503$) | (1,031,311$) | (955,607$) | (878,924$) | (2,505,286$) | (630,582$) | (1,051,058$) | (1,047,564$) | (2,478,422$) | (420,250$) | (1,348,795$) | (254,963$) | (327,743$) | (234,821$) | (166,989$) | (46,964$) | (1,827$) |