SILO Pharma (SILO) Income Statement (2010 - 2026)
Income Statement report data from Sep 30, 2010 to Mar 31, 2026 for SILO Pharma (SILO).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Sep 30, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-50.00%) | 40K (+100.00%) | 20K (0.00%) | 20K | - | -110.00K | - | 70K (+40.00%) | 50K (+150.00%) | 20K (0.00%) | 20K | - | - | 30K | - | - | - | - | - | - | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost Of Revenue | 20K (0.00%) | 20K (0.00%) | 20K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | 20K (0.00%) | 20K (0.00%) | 20K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | - | - | - | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K | -120.00K (+1100.00%) | -10.00K | - | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 1.01M (+225.81%) | 310K (-42.59%) | 540K (-25.00%) | 720K (+22.03%) | 590K (-48.25%) | 1.14M (+119.23%) | 520K (+33.33%) | 390K (+21.88%) | 320K (-5.88%) | 340K (+100.00%) | 170K (+30.77%) | 130K (-35.00%) | 200K (-68.25%) | 630K (+65.79%) | 380K (+245.45%) | 110K (-35.29%) | 170K (-64.58%) | 480K (+585.71%) | 70K (-30.00%) | 100K (+100.00%) | 50K (+66.67%) | 30K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | - | - | - | - | - | -110.00K | - | 50K (-16.67%) | 60K (-33.33%) | 90K | - | 240K (+300.00%) | 60K (-40.00%) | 100K (+66.67%) | 60K (+100.00%) | 30K (-25.00%) | 40K (+100.00%) | 20K (0.00%) | 20K (-60.00%) | 50K (-28.57%) | 70K | -10.00K | 10K (-66.67%) | 30K (+50.00%) | 20K (+100.00%) | 10K (-75.00%) | 40K (+100.00%) | 20K (+100.00%) | 10K (-80.00%) | 50K (+400.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K | -40.00K | 10K (-50.00%) | 20K (0.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | 20K (+100.00%) | 10K (0.00%) | 10K | - |
Operating Expenses | 1.59M (+103.85%) | 780K (-32.17%) | 1.15M (-9.45%) | 1.27M (+14.41%) | 1.11M (-39.34%) | 1.83M (+77.67%) | 1.03M (+0.98%) | 1.02M (+13.33%) | 900K (-23.73%) | 1.18M (+49.37%) | 790K (-30.09%) | 1.13M (+37.80%) | 820K (-50.90%) | 1.67M (+72.16%) | 970K (+90.20%) | 510K (-5.56%) | 540K (-43.75%) | 960K (+100.00%) | 480K (+6.67%) | 450K (-51.09%) | 920K (+87.76%) | 490K (-12.50%) | 560K (-44.00%) | 1.00M (+525.00%) | 160K (-52.94%) | 340K (+41.67%) | 240K (+26.32%) | 190K (+11.76%) | 170K (-43.33%) | 300K (+275.00%) | 80K (0.00%) | 80K (-38.46%) | 130K (+30.00%) | 100K (+400.00%) | 20K (+100.00%) | 10K (-50.00%) | 20K (0.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | 20K (+100.00%) | 10K (0.00%) | 10K | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -1.59M (+101.27%) | -790.00K (-31.30%) | -1.15M (-8.00%) | -1.25M (+14.68%) | -1.09M (-39.78%) | -1.81M (+79.21%) | -1.01M (+1.00%) | -1.00M (+13.64%) | -880.00K (-24.14%) | -1.16M (+50.65%) | -770.00K (-30.63%) | -1.11M (+38.75%) | -800.00K (-51.81%) | -1.66M (+74.74%) | -950.00K (+93.88%) | -490.00K (-7.55%) | -530.00K (-43.62%) | -940.00K (+104.35%) | -460.00K (+4.55%) | -440.00K (-51.11%) | -900.00K (+83.67%) | -490.00K (-12.50%) | -560.00K (-44.00%) | -1.00M (+525.00%) | -160.00K (-50.00%) | -320.00K (+33.33%) | -240.00K (+26.32%) | -190.00K (+11.76%) | -170.00K (-43.33%) | -300.00K (+275.00%) | -80.00K (0.00%) | -80.00K (-38.46%) | -130.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Ebit | -1.59M (+101.27%) | -790.00K (-31.30%) | -1.15M (-8.00%) | -1.25M (+14.68%) | -1.09M (-39.78%) | -1.81M (+79.21%) | -1.01M (+1.00%) | -1.00M (+13.64%) | -880.00K (-24.14%) | -1.16M (+50.65%) | -770.00K (-30.63%) | -1.11M (+38.75%) | -800.00K (-51.81%) | -1.66M (+74.74%) | -950.00K (+93.88%) | -490.00K (-7.55%) | -530.00K (-43.62%) | -940.00K (+104.35%) | -460.00K (+4.55%) | -440.00K (-51.11%) | -900.00K (+83.67%) | -490.00K (-12.50%) | -560.00K (-44.00%) | -1.00M (+525.00%) | -160.00K (-50.00%) | -320.00K (+33.33%) | -240.00K (+26.32%) | -190.00K (+11.76%) | -170.00K (-43.33%) | -300.00K (+275.00%) | -80.00K (0.00%) | -80.00K (-38.46%) | -130.00K | - | 50K | -10.00K (-50.00%) | -20.00K (0.00%) | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-80.00%) | -50.00K (+150.00%) | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K | - |
EBITDA | -1.64M (+92.94%) | -850.00K (-23.42%) | -1.11M (-7.50%) | -1.20M (+16.50%) | -1.03M (-40.46%) | -1.73M (+86.02%) | -930.00K (0.00%) | -930.00K (+16.25%) | -800.00K (-60.59%) | -2.03M (+207.58%) | -660.00K (-34.65%) | -1.01M | - | -2.26M (+130.61%) | -980.00K (+48.48%) | -660.00K | - | -1.08M | 6.40M | -460.00K (-50.54%) | -930.00K (-12.26%) | -1.06M (+68.25%) | -630.00K (-47.06%) | -1.19M (+643.75%) | -160.00K (-50.00%) | -320.00K (+18.52%) | -270.00K (+12.50%) | -240.00K (+100.00%) | -120.00K (-74.47%) | -470.00K (+135.00%) | -200.00K (-37.50%) | -320.00K | 20K | - | 50K | -10.00K (-50.00%) | -20.00K (0.00%) | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-80.00%) | -50.00K (+150.00%) | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K | - |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | 30K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -270.00K | - | 190K (+137.50%) | 80K (+33.33%) | 60K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80K | - | - | -80.00K (+33.33%) | -60.00K | - | - | - | - | - | - | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | -50.00K | 50K (+25.00%) | 40K (0.00%) | 40K (-33.33%) | 60K (-80.65%) | 310K (+287.50%) | 80K (+14.29%) | 70K (-12.50%) | 80K (-63.64%) | 220K (+100.00%) | 110K (+10.00%) | 100K | -100.00K (-64.29%) | -280.00K (+833.33%) | -30.00K | - | - | 270K (+170.00%) | 100K (+100.00%) | 50K (-28.57%) | 70K (-69.57%) | 230K (+283.33%) | 60K | -380.00K (+375.00%) | -80.00K (0.00%) | -80.00K (+300.00%) | -20.00K (-60.00%) | -50.00K | 50K | -380.00K (+216.67%) | -120.00K (-50.00%) | -240.00K | 150K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -1.65M (+87.50%) | -880.00K (-20.72%) | -1.11M (-7.50%) | -1.20M (+16.50%) | -1.03M (-40.46%) | -1.73M (+86.02%) | -930.00K (0.00%) | -930.00K (+16.25%) | -800.00K (-23.81%) | -1.05M (+59.09%) | -660.00K (-34.65%) | -1.01M (+10.99%) | -910.00K (-45.18%) | -1.66M (+69.39%) | -980.00K (+48.48%) | -660.00K (+10.00%) | -600.00K (-43.40%) | -1.06M | 6.49M | -390.00K (-54.65%) | -860.00K (-59.24%) | -2.11M (+276.79%) | -560.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - | - | - | - | -910.00K | - | - | 910K | -600.00K | - | - | 600K (+5900.00%) | 10K (-50.00%) | 20K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | -1.65M (+87.50%) | -880.00K (-20.72%) | -1.11M (-7.50%) | -1.20M (+16.50%) | -1.03M (-40.46%) | -1.73M (+86.02%) | -930.00K (0.00%) | -930.00K (+16.25%) | -800.00K (-28.57%) | -1.12M (+69.70%) | -660.00K (-34.65%) | -1.01M (+10.99%) | -910.00K (-45.18%) | -1.66M (+69.39%) | -980.00K (+48.48%) | -660.00K (+10.00%) | -600.00K (-44.95%) | -1.09M | 6.39M | -460.00K (-50.54%) | -930.00K (+17.72%) | -790.00K (+25.40%) | -630.00K (-54.35%) | -1.38M (+475.00%) | -240.00K (-36.84%) | -380.00K (+40.74%) | -270.00K (+12.50%) | -240.00K (+100.00%) | -120.00K (-74.47%) | -470.00K (+135.00%) | -200.00K (-37.50%) | -320.00K | 20K | - | 50K | -10.00K (-50.00%) | -20.00K (0.00%) | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-80.00%) | -50.00K (+150.00%) | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K | - |
Net Income | -1.65M (+87.50%) | -880.00K (-20.72%) | -1.11M (-7.50%) | -1.20M (+16.50%) | -1.03M (-40.46%) | -1.73M (+86.02%) | -930.00K (0.00%) | -930.00K (+16.25%) | -800.00K (-28.57%) | -1.12M (+69.70%) | -660.00K (-34.65%) | -1.01M (+10.99%) | -910.00K (-45.18%) | -1.66M (+69.39%) | -980.00K (+48.48%) | -660.00K (+10.00%) | -600.00K (-44.95%) | -1.09M | 6.39M | -460.00K (-50.54%) | -930.00K (+17.72%) | -790.00K (+25.40%) | -630.00K (-54.35%) | -1.38M (+475.00%) | -240.00K (-36.84%) | -380.00K (+40.74%) | -270.00K (+12.50%) | -240.00K (+100.00%) | -120.00K (-74.47%) | -470.00K (+135.00%) | -200.00K (-37.50%) | -320.00K | 20K | - | 50K | -10.00K (-50.00%) | -20.00K (0.00%) | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-80.00%) | -50.00K (+150.00%) | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K | - |
Comprehensive Income Net Of Tax | -1.64M (-61.14%) | -4.22M (+280.18%) | -1.11M (-8.26%) | -1.21M (+18.63%) | -1.02M (-76.71%) | -4.38M (+376.09%) | -920.00K (-3.16%) | -950.00K (+23.38%) | -770.00K (-79.25%) | -3.71M (+462.12%) | -660.00K (-35.29%) | -1.02M (+13.33%) | -900.00K (-76.98%) | -3.91M (+298.98%) | -980.00K (+48.48%) | -660.00K (+10.00%) | -600.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |