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APM — Aptorum Group Limited Class A Ordinary Shares
NasdaqAptorum Group Limited Class A Ordinary Shares
$7.00
+0.08(+1.10%)
- O
- 7.01
- H
- 7.49
- L
- 6.00
- V
- 19.51K
⏱️ End-of-day dataAs of Jul 17, 2026
APM — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q4 2025 | Q3 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2025-12-31 | 2025-09-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,025.00 | 2,025.00 | 2,024.00 | 2,024.00 | 2,023.00 | 2,023.00 |
| Cash | $3.45M | $2.27M | 874,238.00 | 783,085.00 | $2.01M | 340,306.00 |
| Cash And Cash Equivalents | $3.45M | $2.27M | 874,238.00 | 783,085.00 | $2.01M | 340,306.00 |
| Prepaid Assets | 139,633.00 | 198,540.00 | 80,771.00 | 413,307.00 | 399,796.00 | 737,958.00 |
| Total Current Assets | $3.59M | $2.48M | 959,554.00 | $1.53M | $2.48M | $1.90M |
| Properties | $4.34M | $4.34M | $4.34M | $4.34M | $4.34M | $6.23M |
| Machinery Furniture Equipment | 340,819.00 | 340,819.00 | 340,819.00 | 340,819.00 | 470,523.00 | 340,819.00 |
| Leases | 108,187.00 | 108,187.00 | 108,187.00 | 108,187.00 | 543,975.00 | 108,187.00 |
| Accumulated Depreciation | $-4.78M | $-4.78M | $-4.78M | $-4.78M | $-3.69M | $-4.49M |
| Goodwill | 0.00 | N/A | 0.00 | 0.00 | 147,347.00 | 166,566.00 |
| Investments And Advances | $15.10M | $15.10M | $15.10M | $16.10M | $16.10M | $9.74M |
| Total Non Current Assets | $15.10M | $15.10M | $15.17M | $16.17M | $18.16M | $12.51M |
| Total Assets | $18.69M | $17.58M | $16.13M | $17.70M | $20.64M | $14.41M |
| Accrued Expenses | 56,279.00 | 12,496.00 | 13,375.00 | 10,111.00 | 15,913.00 | 11,279.00 |
| Short Term Debt | $3.44M | $3.43M | $3.34M | 89,145.00 | 125,232.00 | 305,055.00 |
| Total Current Liabilities | $4.59M | $4.42M | $4.34M | $1.32M | $2.10M | $1.43M |
| Long Term Debt | 0.00 | 0.00 | 14,182.00 | $3.21M | $3.16M | 199,076.00 |
| Derivative Product Liabilities | 306,000.00 | N/A | 0.00 | N/A | N/A | N/A |
| Total Non Current Liabilities | 306,000.00 | 0.00 | 14,182.00 | $3.21M | $3.16M | 199,076.00 |
| Total Liabilities | $4.90M | $4.42M | $4.35M | $4.53M | $5.26M | $1.63M |
| Common Stock | 80.00 | 70.00 | 55.00 | 55.00 | 53.00 | 53.00 |
| Retained Earnings | $-73.79M | $-73.49M | $-72.43M | $-70.81M | $-68.16M | $-70.82M |
| Other Shareholders Equity | -92,310.00 | -158,805.00 | 89,162.00 | -9,762.00 | -10,623.00 | 26,322.00 |
| Total Shareholders Equity | $13.79M | $13.16M | $11.78M | $13.18M | $15.38M | $12.78M |
| Additional Paid In Capital | $97.00M | $96.17M | $93.47M | $93.47M | $93.02M | $92.64M |
| Minority Interest | $-9.37M | $-9.37M | $-9.36M | $-9.48M | $-9.46M | $-9.06M |
| Other Receivables | N/A | 8,754.00 | 4,545.00 | 312,309.00 | 22,275.00 | 104,428.00 |
| Accounts Receivable | N/A | N/A | 0.00 | 21,800.00 | 47,709.00 | 66,396.00 |
| Other Short Term Investments | N/A | N/A | N/A | N/A | 0.00 | 0.00 |
| Inventory | N/A | N/A | N/A | N/A | 0.00 | 0.00 |
| Restricted Cash | N/A | N/A | N/A | N/A | 0.00 | 130,335.00 |
| Construction In Progress | N/A | N/A | N/A | N/A | 0.00 | 0.00 |
| Intangible Assets | N/A | N/A | N/A | N/A | 147,347.00 | N/A |