Income Statement for PTN - findataslice
 PALATIN TECHNOLOGIES INC
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue350,000$0$2,034,113$2,105,977$1,761,933$1,195,675$1,026,416$869,654$770,738$216,097$322,140$159,482$175,193$88,741$(163,971$)(288,560$)0$0$20,610$97,379$60,265,000$0$0$35,000$20,618$8,963$10,612$26,942$33,900$10,824$0$0$0$0$0$0$0$0$8,020$4,932$0$0$0$
Cost Of Revenue(2,270,754$)(4,813,177$)(2,611,323$)1,459,371$0$0$97,637$894,243$104,032$129,235$98,707$86,496$0$46,908$29,171$53,933$37,800$55,440$29,400$25,200$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Gross Profit2,270,754$4,813,177$2,611,323$(1,459,371$)350,000$0$1,936,476$1,211,734$1,657,901$1,066,440$927,709$783,158$770,738$169,189$292,969$105,549$137,393$33,301$(193,371$)(313,760$)0$0$20,610$97,379$60,265,000$0$0$35,000$20,618$8,963$10,612$26,942$33,900$10,824$0$0$0$0$0$0$0$0$8,020$4,932$0$0$0$
Gross Margin100.00%95.20%57.54%94.10%89.19%90.38%90.05%100.00%78.29%90.95%66.18%78.42%37.53%117.93%108.73%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Operating Expenses2,270,754$4,813,177$2,611,323$7,764,685$8,692,071$9,218,298$860,968$8,214,874$12,557,052$8,445,578$6,613,267$9,595,454$13,826,735$8,033,692$8,771,752$7,333,865$3,494,360$6,534,252$9,066,741$3,656,862$7,390,000$5,713,282$5,661,717$4,959,931$8,080,000$5,763,000$5,050,000$5,663,000$8,349$9,480$7,671$15,708$19,581$13,836$9,441$12,435$12,738$12,086$12,628$11,798$11,782$8,722$5,697$4,038$4,321$3,364$3,610$
Operating Income0$0$0$(9,224,056$)(8,342,071$)(9,218,298$)1,075,508$(7,003,140$)(10,899,151$)(7,379,138$)(5,685,558$)(8,812,296$)(13,055,997$)(7,864,503$)(8,478,783$)(7,228,316$)(3,356,967$)(6,500,951$)(9,260,112$)(3,970,622$)(7,390,000$)(5,713,282$)(5,641,107$)(4,862,552$)52,185,000$(5,763,000$)(5,050,000$)(5,628,000$)12,269$(517$)2,941$11,234$14,319$(3,012$)(9,441$)(12,435$)(12,738$)(12,086$)(12,628$)(11,798$)(11,782$)(8,722$)2,323$894$(4,321$)(3,364$)(3,610$)
Other Income(2,226,311$)(4,809,625$)(2,438,679$)1,406,347$95,014$783,902$(8,917,937$)1,808,023$186,178$234,653$3,723,492$566,490$306,638$234,809$(206,483$)119,918$(10,567,040$)768,457$(734,592$)25,200$333$0$0$0$524$222$(221$)(768$)185,720$(516,925$)2,938,139$11,222,602$(617,435$)(3,009,252$)(9,431,434$)(12,422,995$)617,885$(12,073,662$)(12,615,796$)611,656$305,889$(8,845,342$)2,268,615$(2,168$)(1,085$)(3,360,374$)(3,606,828$)
Interest Income1,127$1,563$1,410$3,803$2,834$4,800$12,135$98,977$331,285$399,982$370,654$85,056$107,460$100,169$153,583$91,085$86,496$81,356$51,726$291,723$6,304$5,991$6,645$11,190$15,062$8,234$15,740$10,745$14,696$6,199$3,799$4,310$4,363$4,931$
Interest Expenses3,487$1,795$3,803$5,940$3,373$1,254$1,605$10,882$1,490$3,434$5,487$9,602$18,259$3,019$2,773$5,631$14,080$0$1,871$7,489$8,310$278$2,502$9,051$46,580$71,812$92,298$206,871$276,991$326,983$391,363$456,677$(325,208$)558,702$594,535$623,985$629,693$625,832$629,494$628,008$316,940$311,170$31,857$1,730$3,224$182$954$
Income Before Tax(2,229,798$)(4,811,420$)(2,442,482$)(7,823,649$)(8,250,430$)(8,435,650$)(7,844,034$)(5,205,999$)(10,714,463$)(7,147,919$)(1,967,553$)(8,255,408$)(12,767,618$)(7,631,586$)(8,686,476$)(7,112,619$)(13,934,284$)(5,729,660$)(9,991,775$)(3,940,776$)(7,299,000$)(5,382,275$)(5,243,627$)(4,500,949$)52,224,000$(5,727,130$)(5,042,350$)(5,682,056$)12,083$(757,929$)2,631,073$10,828,885$13,815$(3,564,662$)(10,029,419$)(13,052,770$)(13,356$)(12,696,518$)(13,249,684$)(12,410$)(12,088$)(9,150,538$)2,245,280$795$(4,320$)(3,359,557$)(3,606,461$)
Tax Expenses(9,349,998$)0$4,674,999$0$0$0$0$0$0$0$0$276$19$399$225$500$0$0$0$0$0$0$0$0$0$(532$)0$0$(1,847$)0$
Income from Continuing Operations(2,229,798$)(4,811,420$)(2,442,482$)(7,823,649$)(8,250,430$)(8,435,650$)(7,844,034$)(5,205,999$)(1,364,465$)(7,147,919$)(6,642,552$)(8,255,408$)(12,767,618$)(7,631,586$)(8,686,476$)(7,112,619$)(13,934,284$)(5,729,660$)(9,991,775$)(3,940,776$)(7,299,000$)(5,382,275$)(5,243,627$)(4,500,949$)52,224,000$(5,727,130$)(5,042,350$)(5,682,056$)11,807$(757,948$)2,630,674$10,828,660$13,315$(3,564,662$)(10,029,419$)(13,052,770$)(13,356$)(12,696,518$)(13,249,684$)(12,410$)(12,088$)(9,150,538$)2,245,812$795$(4,320$)(3,357,710$)(3,606,461$)
Income from Discontinued Operations
Consolidated Income(2,229,798$)(4,811,420$)(2,442,482$)(7,823,649$)(8,250,430$)(8,435,650$)(7,844,034$)(5,205,999$)(9,819,447$)(8,669,332$)2,707,446$(8,255,408$)(12,767,618$)(7,631,586$)(8,686,476$)(7,112,619$)(13,934,284$)(5,729,660$)(9,991,775$)(3,940,776$)(7,299,000$)(5,382,275$)(5,243,627$)(4,500,949$)52,224,000$(5,727,000$)(5,042,000$)(5,682,000$)11,807$(739$)3,030$10,604$13,315$(3,564$)(10,029$)(13,053$)(13,356$)(12,697$)(13,250$)(12,410$)(12,088$)(9,150$)2,777$795$(4,320$)(1,513$)(3,606$)
Net Income(2,229,798$)(4,811,420$)(2,442,482$)(7,823,649$)(8,250,430$)(8,435,650$)(7,844,034$)(5,205,999$)(9,819,447$)(8,669,332$)2,707,446$(8,255,408$)(12,767,618$)(7,631,586$)(8,686,476$)(7,112,619$)(13,934,284$)(5,729,660$)(9,991,775$)(3,940,776$)(7,299,000$)(5,382,275$)(5,243,627$)(4,500,949$)52,224,000$(5,727,000$)(5,042,000$)(5,682,000$)11,807$(739$)3,030$10,604$13,315$(3,564$)(10,029$)(13,053$)(13,356$)(12,697$)(13,250$)(12,410$)(12,088$)(9,150$)2,777$795$(4,320$)(1,513$)(3,606$)
Profit Margin(2,357.27%)(385.62%)(247.20%)(557.31%)(725.06%)263.78%(949.28%)(1,656.55%)(3,531.56%)(2,696.49%)(4,459.83%)(7,953.68%)(6,456.61%)6,093.62%1,365.67%(25,442.15%)(4,622.09%)86.66%(16,234.29%)57.27%(8.25%)28.55%39.36%39.28%(32.93%)34.63%16.12%
Earnings to Minority
Earnings to Common Shareholders(2,229,798$)(4,811,420$)(2,442,482$)(7,823,649$)(8,250,430$)(8,435,650$)(7,844,034$)(5,205,999$)(9,819,447$)(8,669,332$)2,707,446$(8,255,408$)(12,767,618$)(7,631,586$)(8,686,476$)(7,112,619$)(13,934,284$)(5,729,660$)(9,991,775$)(3,940,776$)(7,299,000$)(5,382,275$)(5,243,627$)(4,500,949$)52,224,000$(5,727,000$)(5,042,000$)(5,682,000$)11,807$(739$)3,030$10,604$13,315$(3,564$)(10,029$)(13,053$)(13,356$)(12,697$)(13,250$)(12,410$)(12,088$)(9,150$)2,777$795$(4,320$)(1,513$)(3,606$)
Earnings Per Share, Basic(0.12$)(0.39$)(0.56$)(0.43$)(0.04$)(0.03$)(0.06$)(0.02$)(0.04$)(0.02$)(0.03$)(0.02$)(0.02$)(0.02$)0.25$(0.03$)(0.02$)(0.03$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$
Earnings Per Share, Diluted(0.18$)(0.53$)(0.04$)(0.03$)(0.06$)(0.02$)(0.04$)(0.02$)(0.03$)(0.02$)(0.02$)(0.02$)0.23$(0.03$)(0.02$)(0.03$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$
Average Shares, Basic20,634,88719,845,10614,097,75712,170,699238,276,793238,233,063237,017,194236,832,283236,405,065236,345,862235,394,831235,322,087234,923,592233,113,241212,253,194207,016,304206,487,984205,009,278200,581,435197,485,758197,238,056197,112,400196,874,145196,580,519177,798,511165,848,269156,841,053156,744,867156,358,586156,357,755134,207,300134,008,239109,314,460106,953,898106,735,765106,709,340106,668,186
Average Shares, Diluted26,344,58415,792,421238,276,793238,233,063237,017,194236,832,283236,405,065236,345,862235,394,831235,322,087234,923,592233,113,241228,526,106207,016,304206,487,984205,009,278211,047,927197,485,758202,711,616201,360,736197,948,721196,580,519177,798,511165,848,269156,841,053156,744,867156,358,586156,357,755134,207,300134,008,239109,815,718107,946,021106,735,765106,709,340106,668,186
EBIT(2,226,311$)(4,809,625$)(2,438,679$)(7,817,709$)(8,247,057$)(8,434,396$)(7,842,429$)(5,195,117$)(10,712,973$)(7,144,485$)(1,962,066$)(8,245,806$)(12,749,359$)(7,628,567$)(8,683,703$)(7,106,988$)(13,920,204$)(5,729,660$)(9,989,904$)(3,933,287$)(7,290,690$)(5,381,997$)(5,241,125$)(4,491,898$)52,270,580$(5,655,318$)(4,950,052$)(5,475,185$)289,074$(430,946$)3,022,436$11,285,562$(311,393$)(3,005,960$)(9,434,884$)(12,428,785$)616,337$(12,070,686$)(12,620,190$)615,598$304,852$(8,839,368$)2,277,137$2,525$(1,096$)(3,359,375$)(3,605,507$)
EBITDA(2,173,318$)(4,756,321$)(2,366,849$)(7,736,919$)(8,165,097$)(8,349,341$)(7,757,726$)(5,107,760$)(10,631,920$)(7,066,610$)(1,892,288$)(8,186,181$)(12,706,935$)(7,584,477$)(8,656,108$)(7,094,429$)(13,907,644$)(5,714,953$)(9,979,494$)(3,919,843$)(7,277,246$)(5,367,744$)(5,222,872$)(4,473,645$)52,285,689$(5,639,674$)(4,936,215$)(5,461,140$)303,070$(417,259$)3,036,706$11,300,178$(301,233$)(2,998,330$)(9,427,253$)(12,421,155$)626,168$(12,059,658$)(12,608,651$)626,252$335,665$(8,807,776$)2,304,729$30,118$26,496$(3,331,629$)(3,576,181$)