Antiaging Quantum Living Income Statement (2020-2025) | AAQL

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Income Statement	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.00M	400.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M		0.01M		0.20M	0.17M	0.15M	0.29M	0.29M	0.39M	0.34M
Cost of Revenue (Quarter)		300.00	500.00			600.00	500.00							760.00	0.07M	165.00	0.10M	0.01M	-0.14M	0.01M	0.07M	0.14M
Gross Profit (Quarter)		100.00	0.00M	0.00M	0.00M	0.00M	900.00	0.00M	0.01M	0.00M	0.00M	0.00M		0.01M	-11.00	0.20M	0.16M	0.15M	-0.08M	0.23M	0.32M	0.20M
Operating items
Selling, General & Administrative (Quarter)	0.03M	0.02M	0.01M	0.01M	0.02M	0.01M	0.02M	0.02M	0.01M	0.01M	0.01M	0.03M	0.02M	0.09M	0.20M	0.28M	0.26M	0.28M	0.24M	0.36M	0.35M	0.40M
Other Operating Expenses (Quarter)														0.01M	0.06M	0.13M	0.10M	0.06M	-0.14M	0.01M	0.03M	0.08M
Operating Expenses (Quarter)	0.03M	0.02M	0.01M	0.01M	0.02M	0.01M	0.02M	0.02M	0.01M	0.01M	0.01M	0.03M	0.02M	0.10M	0.26M	0.42M	0.36M	0.35M	0.10M	0.37M	0.38M	0.48M
Operating Income (Quarter)	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.00M	-0.01M	-0.01M	-0.03M	-0.02M	-0.10M	-0.26M	-0.21M	-0.20M	-0.20M	-0.18M	-0.14M	-0.05M	-0.27M
EBIT (Quarter)	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.00M	-0.01M	-0.01M	-0.03M	-0.02M	-0.10M	-0.26M	-0.21M	-0.20M	-0.20M	-0.18M	-0.14M	-0.05M	-0.27M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	882.00	882.00	863.00	873.00	701.00								2.00	43.00	25.00	22.00	14.00	18.00	21.00	12.00	73.00
Other Non Operating Income (Quarter)	0.00M													1.00				0.07M	-175.00	0.01M	57.00	53.00
Non Operating Income (Quarter)	0.00M	882.00	882.00	863.00	873.00	701.00									-2.00	25.00	22.00	0.07M	-236.00	0.01M	69.00	126.00
Net income details
EBT (Quarter)	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.00M	-0.01M	-0.01M	-0.03M	-0.02M	-0.10M	-0.26M	-0.21M	-0.20M	-0.13M	-0.18M	-0.13M	-0.05M	-0.27M
Tax Provisions (Quarter)																				0.01M	0.01M	55.00
Profit After Tax (Quarter)	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.00M	-0.01M	-0.01M	-0.03M	-0.02M	-0.10M	-0.26M	-0.21M	-0.20M	-0.13M	-0.18M	-0.13M	-0.06M	-0.27M
Income from Continuing Operations (Quarter)	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.00M	-0.01M	-0.01M	-0.03M	-0.02M	-0.10M	-0.26M	-0.21M	-0.20M	-0.13M	-0.18M	-0.13M	-0.06M	-0.27M
Consolidated Net Income (Quarter)	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.00M	-0.01M	-0.01M	-0.03M	-0.02M	-0.10M	-0.26M	-0.21M	-0.20M	-0.13M	-0.18M	-0.13M	-0.06M	-0.27M
Income towards Parent Company (Quarter)	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.00M	-0.01M	-0.01M	-0.03M	-0.02M	-0.10M	-0.26M	-0.21M	-0.20M	-0.13M	-0.18M	-0.13M	-0.06M	-0.27M
Net Income towards Common Stockholders (Quarter)	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.00M	-0.01M	-0.01M	-0.03M	-0.02M	-0.10M	-0.26M	-0.21M	-0.20M	-0.13M	-0.18M	-0.13M	-0.06M	-0.27M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	0.00	-0.01	0.00	0.00	-0.01
EPS (Weighted Average and Diluted) (Quarter)								0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	0.00	-0.01	0.00	0.00	-0.01
Shares Outstanding (Weighted Average) (Quarter)	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	29.95M			30.00M	30.00M	30.57M
Shares Outstanding (Diluted Average) (Quarter)								30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	29.95M			30.00M	30.00M	31.72M
EBITDA (Quarter)	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.00M	-0.01M	-0.01M	-0.03M	-0.02M	-0.10M	-0.26M	-0.21M	-0.22M	-0.10M	-0.18M	-0.14M	-0.06M	-0.25M
Tax Rate (Quarter)																				-4.71%	-20.42%	-0.02%

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Antiaging Quantum Living Income Statement (2020-2025) | AAQL

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