PMGC Holdings Inc. (ELAB)
Nasdaq: ELAB · Pharmaceutical Preparations · Newport Beach, CA · filing with the SEC since 2021
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Mar 30, 2026 | Mar 28, 2025 | Mar 29, 2024 | · |
| Revenue | 590,084 | · | 1,712,595 | 766,277 |
| Cost of revenue | 404,770 | · | 578,015 | 318,968 |
| Gross profit | 185,314 | · | 1,134,580 | 447,309 |
| Research and development | 147,010 | 104,654 | 7,410r | 228,747 |
| Sales and marketing | · | · | 660,291 | 192,863 |
| General and administrative | 2,238,660 | 1,092,576 | 347,653r | 1,019,708 |
| Total operating expenses | 7,067,262 | 3,663,566 | 1,140,958r | 2,238,350 |
| Total costs and expenses | · | · | 4,900,791 | · |
| Interest expense | 257,630 | 735,197 | 19,525 | 2,629 |
| Interest and investment income | 118,030 | 12,891 | 5,564 | 7,702 |
| Other income (expense), net | · | · | -535,306 | · |
| Total non-operating income (expense) | · | · | -3,766,211 | -1,791,041 |
| Income before income taxes | -7,749,768 | -4,016,714 | · | · |
| Income tax expense | 30,972 | · | · | · |
| Income from continuing operations | -7,780,740 | -4,016,714 | -1,656,739 | · |
| Income from discontinued operations | 32,927 | -2,229,023 | -2,644,778 | · |
| Net income | -7,747,813 | -6,245,737 | -4,301,517 | -1,800,268 |
| Earnings per share, basic | · | · | -33.60b | -15.876b |
| Earnings per share, diluted | · | · | -33.60b | -15.876b |
| Weighted average shares, basic | 20,352 | 947r | 91,000rb | 113,439b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-84 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterest
us-gaap:InterestIncomeOtherOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic