Aptorum Group Limited (APM)
USD 0.76
(-1.51%)
USD 0.76
(-1.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 431.37 Thousand | 1.29 Million | 1.54 Million | 911.5 Thousand | 535.16 Thousand | 383.45 Thousand |
| Cost of Revenue | 1.54 Million | 1.21 Million | 1.45 Million | 1.01 Million | 794.54 Thousand | 318.01 Thousand |
| Gross Profit | -1.11 Million | 80.06 Thousand | 81.85 Thousand | -103.51 Thousand | -259.37 Thousand | 65.43 Thousand |
| Operating Expenses | 10.56 Thousand | 17.58 Million | 19.28 Million | 20.17 Million | 17.93 Million | 10.39 Million |
| Selling, General and Administrative Expenses | 4.41 Million | 7.96 Million | 7.79 Million | 7.7 Million | 10.77 Million | 6.73 Million |
| Research and Development Expenses | 5.19 Million | 9.21 Million | 10.86 Million | 11.58 Million | 6.93 Million | 3.1 Million |
| Other Expenses | -866.77 Thousand | 404.53 Thousand | 623.64 Thousand | 877.39 Thousand | 220.89 Thousand | 560.7 Thousand |
| Cost and Expenses | 10.95 Million | 18.8 Million | 20.74 Million | 21.18 Million | 18.73 Million | 10.71 Million |
| Operating Income | -10.52 Million | -22.96 Million | -19.06 Million | -19.87 Million | -19.73 Million | -10.32 Million |
| Interest Expense | 121.14 Thousand | 146.58 Thousand | 93.6 Thousand | 243.62 Thousand | 3.69 Million | 4.45 Million |
| Income Tax Expense | - | -6.21 Million | -1.82 Million | -1.5 Million | 737.63 Thousand | -302.76 Thousand |
| Earnings before Tax | -4.34 Million | -11.52 Million | -27.11 Million | 4.92 Million | -20.11 Million | -15.13 Million |
| Net Income | -2.82 Million | -5.31 Million | -25.28 Million | 7.06 Million | -20.85 Million | -14.83 Million |
| Earnings Per Share Basic | -0.62 | -14.89 | -7.22 | 2.03 | -7.19 | -5.31 |
| Earnings Per Share Diluted | -0.62 | -14.89 | -7.22 | 2.00 | -7.19 | -5.31 |
| Weighted Average Shares Outstanding | 4.52 Million | 356.94 Thousand | 3.5 Million | 3.11 Million | 2.9 Million | 2.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.52 Million | 356.94 Thousand | 3.5 Million | 3.15 Million | 2.9 Million | 2.79 Million |
| Gross Margin | -2.58 | 0.06 | 0.05 | -0.11 | -0.48 | 0.17 |
| EBIT Margin | -22.25 | -16.79 | -11.59 | -20.34 | -34.44 | -24.25 |
| Profit Margin | -6.55 | -4.10 | -16.40 | 7.75 | -38.97 | -38.68 |
| EBITDA | -9.59 Million | -17.58 Million | -19.28 Million | 6.49 Million | -15.11 Million | -9.99 Million |
| Earnings Before Tax Margin | -24.39 | -17.72 | -12.36 | -21.81 | -36.87 | -26.93 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | - | 431.37 Thousand | 431.37 Thousand | 1.29 Million | 768.42 Thousand | 527.46 Thousand |
| Cost of Revenue | 454.6 Thousand | 1.54 Million | 1.09 Million | 1.21 Million | 1.31 Million | 1.11 Million |
| Gross Profit | -454.6 Thousand | -1.11 Million | -665.33 Thousand | 80.06 Thousand | -542.21 Thousand | -585.23 Thousand |
| Operating Expenses | 3.53 Million | 9.4 Million | 5.87 Million | 17.58 Million | 8.51 Million | 7.86 Million |
| Selling, General and Administrative Expenses | 1.46 Million | - | 2.95 Million | - | 4.29 Million | 3.67 Million |
| Research and Development Expenses | 1.53 Million | - | 2.59 Million | - | 4.14 Million | 4.01 Million |
| Other Expenses | -536.56 Thousand | -866.77 Thousand | -330.21 Thousand | 404.53 Thousand | -77.93 Thousand | -183.1 Thousand |
| Cost and Expenses | 3.98 Million | 10.95 Million | 6.97 Million | 18.8 Million | 9.82 Million | 8.97 Million |
| Operating Income | -3.98 Million | -10.52 Million | -6.53 Million | -22.96 Million | -9.05 Million | -8.45 Million |
| Interest Expense | 27.66 Thousand | - | 93.47 Thousand | 146.58 Thousand | 3146.00 | - |
| Income Tax Expense | -398.63 Thousand | -1.51 Million | -1.11 Million | -6.21 Million | 2.21 Million | -844.53 Thousand |
| Earnings before Tax | 2.26 Million | -4.34 Million | -6.6 Million | -11.52 Million | -8.79 Million | -2.72 Million |
| Net Income | 2.66 Million | -2.82 Million | -5.48 Million | -5.31 Million | -7.91 Million | -1.88 Million |
| Earnings Per Share Basic | 0.51 | - | -1.43 | - | -2.22 | -0.53 |
| Earnings Per Share Diluted | 0.51 | - | -1.43 | - | -2.22 | -0.53 |
| Weighted Average Shares Outstanding | 5.18 Million | 4.52 Million | 3.84 Million | 356.94 Thousand | 3.57 Million | 3.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.18 Million | 4.52 Million | 3.84 Million | 356.94 Thousand | 3.57 Million | 3.56 Million |
| Gross Margin | - | -2.58 | -1.54 | 0.06 | -0.71 | -1.11 |
| EBIT Margin | - | - | -13.60 | - | -10.97 | -14.92 |
| Profit Margin | - | -6.55 | -12.72 | -4.10 | -10.30 | -3.57 |
| EBITDA | -3.53 Million | - | -5.86 Million | - | -8.43 Million | -7.86 Million |
| Earnings Before Tax Margin | - | -24.39 | -15.16 | -17.72 | -11.79 | -16.02 |
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