$NIKI Income Statement | Understand Stock

$NIKI

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenue
Healthcare services income
Operating expenses
Cost of healthcare services
Research and development expenses
General and administrative fees
Legal and professional fees
Other operating expenses
Total operating expenses

(Loss) gain on investments in marketable securities, net
Legal and professional fees
Other operating income (expenses)
Total operating expenses
Other (expense) income, net
Loss on investments in marketable securities, net
Loss on investments in derivatives, net
Loss on investments in derivatives
Gain on use of digital currencies
Gain on derecognition of non-financial assets
Unrealized gain from fair value change of the long-term investments, net
Impairment loss of long-term investment
Interest expense, net
Loss on disposal of subsidiaries
Gain on disposal of subsidiaries
Issuance cost allocated to warrant liability
Change in fair value of warrant liability
Government subsidies
Sundry income
Total other income (expense), net

Net loss
Other comprehensive (loss) income
Exchange differences on translation of foreign operations
Other comprehensive (loss) income
Comprehensive loss
Comprehensive (loss) income attributable to non-controlling interests
Comprehensive loss attributable to the shareholders of Aptorum Group Limited
Comprehensive (loss) income attributable to non-controlling interests
Net income (loss) attributable to non-controlling interests
Net loss attributable to Aptorum Group Limited
Net loss per share attributable to Aptorum Group Limited
– Basic (in Dollars per share)
– Diluted (in Dollars per share)
Weighted-average shares outstanding
– Basic (in Shares)
– Diluted (in Shares)

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