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PMGC Holdings (ELAB)

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  • 4.380
  • -0.700-13.78%
Close Apr 14 16:00 ET
  • 4.380
  • 0.0000.00%
Post 20:01 ET
8.48MMarket Cap-0.01P/E (TTM)

PMGC Holdings (ELAB) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
590.08K
304.14K
285.95K
0
0
0
0
0
0
0
Operating revenue
--590.08K
--304.14K
--285.95K
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
404.77K
196.85K
207.92K
0
0
0
53.70%166.28K
280.15%168.91K
Gross profit
185.31K
107.28K
78.03K
0
0
0
110.83%439.25K
352.96%445.65K
Operating expense
91.56%7.01M
50.17%2.52M
262.71%2.27M
82.43%1.01M
50.51%1.2M
222.31%3.66M
175.41%1.68M
-45.74%626.61K
-55.84%556.05K
-15.49%798.18K
Selling and administrative expenses
69.87%5.63M
22.53%1.89M
211.16%1.8M
73.30%884.69K
54.38%1.06M
226.19%3.32M
190.85%1.54M
-41.59%578.87K
-46.97%510.49K
-9.59%685.74K
-Selling and marketing expense
-31.31%200.94K
14.75%18.53K
472.78%64.48K
-38.38%82.33K
-72.94%35.59K
14.07%292.52K
126.92%16.15K
-88.71%11.26K
17.14%133.6K
28.09%131.52K
-General and administrative expense
79.66%5.43M
22.61%1.87M
205.97%1.74M
112.89%802.36K
84.59%1.02M
297.76%3.02M
193.19%1.52M
-36.32%567.62K
-55.59%376.89K
-15.49%554.22K
Research and development costs
40.47%147.01K
-26.89%32.9K
266.03%15K
91.46%66.68K
1,065.82%32.43K
1,312.33%104.65K
115.19%45K
-95.26%4.1K
-73.94%34.82K
-96.68%2.78K
Depreciation amortization depletion
17,508.97%96.15K
44,494.03%59.76K
25,844.12%35.28K
-85.71%20
-94.00%1.09K
-1.44%546
101.84%134
-94.42%136
-95.15%140
624.19%18.08K
-Depreciation and amortization
17,508.97%96.15K
44,494.03%59.76K
25,844.12%35.28K
-85.71%20
-94.00%1.09K
-1.44%546
101.84%134
-94.42%136
-95.15%140
624.19%18.08K
Other operating expenses
377.56%1.13M
489.68%537.94K
868.37%421.23K
494.34%63.02K
19.21%109.17K
114.60%236.91K
140.65%91.23K
-41.95%43.5K
-93.38%10.6K
-8.22%91.58K
Operating profit
-86.49%-6.82M
-43.77%-2.41M
-250.26%-2.19M
-82.43%-1.01M
-50.51%-1.2M
-222.31%-3.66M
-208.12%-1.68M
20.55%-626.61K
47.09%-556.05K
5.67%-798.18K
Net non-operating interest income expense
40.59%-429.1K
-720.36%-311.53K
73.12%-172.47K
255.21%36.53K
196.31%18.38K
-13,081.78%-722.31K
-395.73%-37.98K
-11,181.86%-641.71K
-479.63%-23.53K
-872.40%-19.09K
Non-operating interest income
815.60%118.03K
123.32%28.24K
25,590.53%24.41K
56,973.44%36.53K
33,453.49%28.86K
131.69%12.89K
15,136.14%12.65K
280.00%95
-81.66%64
-98.32%86
Non-operating interest expense
-64.96%257.63K
353.87%229.75K
-97.29%17.4K
-99.99%2
-45.37%10.47K
--735.2K
496.78%50.62K
11,134.15%641.81K
435.20%23.6K
627.31%19.17K
Total other finance cost
--289.5K
--110.02K
--179.48K
----
----
----
----
----
----
----
Other net income (expense)
-237.44%-499.34K
-8,338.79%-251.05K
-474.36%-248.82K
1,393.42%398.39K
-245.66%-397.86K
168.88%363.31K
96.13%-2.98K
487.93%66.47K
111.86%26.68K
215.23%273.15K
Gain on sale of security
-129.03%-105.48K
9,455.70%278.33K
-483.26%-254.73K
1,393.42%398.39K
-293.11%-527.47K
569.42%363.31K
-100.80%-2.98K
487.93%66.47K
111.86%26.68K
215.23%273.15K
Special income (charges)
---426.94K
---556.55K
--0
--0
--129.61K
--0
--0
--0
--0
--0
-Less:Other special charges
---31.26K
----
----
----
----
----
----
----
----
----
-Write off
--555.38K
----
----
----
----
--0
----
----
----
----
-Gain on sale of property,plant,equipment
--97.18K
---32.43K
--0
--0
--129.61K
--0
--0
--0
--0
--0
Other non- operating income (expenses)
--33.08K
--27.17K
340.36%5.91K
----
----
----
----
--1.34K
----
--34.72K
Income before tax
-92.94%-7.75M
-73.09%-2.97M
-117.67%-2.62M
-4.81%-579.49K
-190.53%-1.58M
-142.45%-4.02M
-215.53%-1.72M
-53.48%-1.2M
56.80%-552.91K
49.65%-544.12K
Income tax
30.97K
0
Net income
-24.05%-7.75M
-54.16%-2.98M
-72.81%-2.59M
60.19%-562.36K
-15.12%-1.61M
-45.20%-6.25M
-67.09%-1.93M
-91.72%-1.5M
-10.36%-1.41M
-29.29%-1.4M
Net income continuous Operations
-93.71%-7.78M
-74.90%-3M
-117.67%-2.62M
-4.81%-579.49K
-190.53%-1.58M
-142.45%-4.02M
-215.53%-1.72M
-53.48%-1.2M
56.80%-552.91K
49.65%-544.12K
Net income discontinuous operations
101.48%32.93K
110.02%21.74K
107.25%21.7K
101.99%17.14K
96.76%-27.64K
15.72%-2.23M
---216.91K
---299.4K
---859.58K
---853.13K
Minority interest income
Net income attributable to the parent company
-24.05%-7.75M
-54.16%-2.98M
-72.81%-2.59M
60.19%-562.36K
-15.12%-1.61M
-45.20%-6.25M
-67.09%-1.93M
-91.72%-1.5M
-10.36%-1.41M
-29.29%-1.4M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-24.05%-7.75M
-54.16%-2.98M
-72.81%-2.59M
60.19%-562.36K
-15.12%-1.61M
-45.20%-6.25M
-67.09%-1.93M
-91.72%-1.5M
-10.36%-1.41M
-29.29%-1.4M
Basic earnings per share
68.12%-380.9875
90.02%-36.9606
96.71%-117.816
99.57%-37.968
97.39%-248.052
95.92%-1.2K
95.30%-370.2141
32.74%-3.58K
-1.40%-8.83K
-29.29%-9.51K
Diluted earnings per share
68.12%-380.9875
90.02%-36.9606
98.52%-117.816
99.58%-37.968
97.39%-248.052
95.92%-1.2K
95.30%-370.2141
-49.58%-7.97K
-4.26%-9.08K
-29.29%-9.51K
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
Unqualified Opinion with Explanatory Notes
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Unqualified Opinion with Explanatory Notes
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--
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(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 590.08K304.14K285.95K0000000
Operating revenue --590.08K--304.14K--285.95K--0--0--0--0--0--0--0
Cost of revenue 404.77K196.85K207.92K00053.70%166.28K280.15%168.91K
Gross profit 185.31K107.28K78.03K000110.83%439.25K352.96%445.65K
Operating expense 91.56%7.01M50.17%2.52M262.71%2.27M82.43%1.01M50.51%1.2M222.31%3.66M175.41%1.68M-45.74%626.61K-55.84%556.05K-15.49%798.18K
Selling and administrative expenses 69.87%5.63M22.53%1.89M211.16%1.8M73.30%884.69K54.38%1.06M226.19%3.32M190.85%1.54M-41.59%578.87K-46.97%510.49K-9.59%685.74K
-Selling and marketing expense -31.31%200.94K14.75%18.53K472.78%64.48K-38.38%82.33K-72.94%35.59K14.07%292.52K126.92%16.15K-88.71%11.26K17.14%133.6K28.09%131.52K
-General and administrative expense 79.66%5.43M22.61%1.87M205.97%1.74M112.89%802.36K84.59%1.02M297.76%3.02M193.19%1.52M-36.32%567.62K-55.59%376.89K-15.49%554.22K
Research and development costs 40.47%147.01K-26.89%32.9K266.03%15K91.46%66.68K1,065.82%32.43K1,312.33%104.65K115.19%45K-95.26%4.1K-73.94%34.82K-96.68%2.78K
Depreciation amortization depletion 17,508.97%96.15K44,494.03%59.76K25,844.12%35.28K-85.71%20-94.00%1.09K-1.44%546101.84%134-94.42%136-95.15%140624.19%18.08K
-Depreciation and amortization 17,508.97%96.15K44,494.03%59.76K25,844.12%35.28K-85.71%20-94.00%1.09K-1.44%546101.84%134-94.42%136-95.15%140624.19%18.08K
Other operating expenses 377.56%1.13M489.68%537.94K868.37%421.23K494.34%63.02K19.21%109.17K114.60%236.91K140.65%91.23K-41.95%43.5K-93.38%10.6K-8.22%91.58K
Operating profit -86.49%-6.82M-43.77%-2.41M-250.26%-2.19M-82.43%-1.01M-50.51%-1.2M-222.31%-3.66M-208.12%-1.68M20.55%-626.61K47.09%-556.05K5.67%-798.18K
Net non-operating interest income expense 40.59%-429.1K-720.36%-311.53K73.12%-172.47K255.21%36.53K196.31%18.38K-13,081.78%-722.31K-395.73%-37.98K-11,181.86%-641.71K-479.63%-23.53K-872.40%-19.09K
Non-operating interest income 815.60%118.03K123.32%28.24K25,590.53%24.41K56,973.44%36.53K33,453.49%28.86K131.69%12.89K15,136.14%12.65K280.00%95-81.66%64-98.32%86
Non-operating interest expense -64.96%257.63K353.87%229.75K-97.29%17.4K-99.99%2-45.37%10.47K--735.2K496.78%50.62K11,134.15%641.81K435.20%23.6K627.31%19.17K
Total other finance cost --289.5K--110.02K--179.48K----------------------------
Other net income (expense) -237.44%-499.34K-8,338.79%-251.05K-474.36%-248.82K1,393.42%398.39K-245.66%-397.86K168.88%363.31K96.13%-2.98K487.93%66.47K111.86%26.68K215.23%273.15K
Gain on sale of security -129.03%-105.48K9,455.70%278.33K-483.26%-254.73K1,393.42%398.39K-293.11%-527.47K569.42%363.31K-100.80%-2.98K487.93%66.47K111.86%26.68K215.23%273.15K
Special income (charges) ---426.94K---556.55K--0--0--129.61K--0--0--0--0--0
-Less:Other special charges ---31.26K------------------------------------
-Write off --555.38K------------------0----------------
-Gain on sale of property,plant,equipment --97.18K---32.43K--0--0--129.61K--0--0--0--0--0
Other non- operating income (expenses) --33.08K--27.17K340.36%5.91K------------------1.34K------34.72K
Income before tax -92.94%-7.75M-73.09%-2.97M-117.67%-2.62M-4.81%-579.49K-190.53%-1.58M-142.45%-4.02M-215.53%-1.72M-53.48%-1.2M56.80%-552.91K49.65%-544.12K
Income tax 30.97K0
Net income -24.05%-7.75M-54.16%-2.98M-72.81%-2.59M60.19%-562.36K-15.12%-1.61M-45.20%-6.25M-67.09%-1.93M-91.72%-1.5M-10.36%-1.41M-29.29%-1.4M
Net income continuous Operations -93.71%-7.78M-74.90%-3M-117.67%-2.62M-4.81%-579.49K-190.53%-1.58M-142.45%-4.02M-215.53%-1.72M-53.48%-1.2M56.80%-552.91K49.65%-544.12K
Net income discontinuous operations 101.48%32.93K110.02%21.74K107.25%21.7K101.99%17.14K96.76%-27.64K15.72%-2.23M---216.91K---299.4K---859.58K---853.13K
Minority interest income
Net income attributable to the parent company -24.05%-7.75M-54.16%-2.98M-72.81%-2.59M60.19%-562.36K-15.12%-1.61M-45.20%-6.25M-67.09%-1.93M-91.72%-1.5M-10.36%-1.41M-29.29%-1.4M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -24.05%-7.75M-54.16%-2.98M-72.81%-2.59M60.19%-562.36K-15.12%-1.61M-45.20%-6.25M-67.09%-1.93M-91.72%-1.5M-10.36%-1.41M-29.29%-1.4M
Basic earnings per share 68.12%-380.987590.02%-36.960696.71%-117.81699.57%-37.96897.39%-248.05295.92%-1.2K95.30%-370.214132.74%-3.58K-1.40%-8.83K-29.29%-9.51K
Diluted earnings per share 68.12%-380.987590.02%-36.960698.52%-117.81699.58%-37.96897.39%-248.05295.92%-1.2K95.30%-370.2141-49.58%-7.97K-4.26%-9.08K-29.29%-9.51K
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------
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