AmBase Income Statement (2010-2026) | ABCP

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Operating items
Depreciation & Amortization - Total (Quarter)
Wages, Salaries and Other (Quarter)	0.34M	0.84M	-1.28M	0.41M	0.56M	0.29M	0.00M	0.39M	0.35M	0.86M	0.90M	1.31M	0.35M	0.34M	-2.61M	1.10M	0.79M	0.59M	1.78M	0.30M
Other Operating Expenses (Quarter)	1.23M	1.26M	1.07M	1.06M	0.98M	0.72M	0.66M	1.19M	1.25M	1.30M	1.29M	1.73M	2.00M	1.52M	1.26M	1.54M	1.13M	0.98M	0.67M	0.68M
Operating Expenses (Quarter)	1.23M	1.26M	1.07M	1.06M	0.98M	0.72M	0.66M	1.19M	1.25M	1.30M	1.29M	1.73M	2.00M	1.52M	1.26M	1.54M	1.13M	0.98M	0.67M	0.68M
Operating Income (Quarter)	-1.23M	-1.26M	3.04M	-1.06M	-0.98M	-0.72M	2.03M	-1.19M	-1.25M	-1.30M	2.63M	-1.73M	-2.00M	-1.52M	3.86M	-1.54M	-1.13M	-0.98M	-0.67M	-0.68M
EBIT (Quarter)	-1.23M	-1.26M	3.04M	-1.06M	-0.98M	-0.72M	2.03M	-1.19M	-1.25M	-1.30M	2.63M	-1.73M	-2.00M	-1.52M	3.86M	-1.54M	-1.13M	-0.98M	-0.67M	-0.68M
Non-operating items
Interest & Investment Income (Quarter)					0.00M	0.00M	0.00M	0.00M		0.00M			0.02M	0.01M	0.00M	0.00M		0.00M
Other Non Operating Income (Quarter)																	0.12M
Net income details
EBT (Quarter)	-1.23M	-1.26M	-1.07M	-1.06M	-0.98M	-0.72M	-0.72M	-1.22M	-1.27M	-1.40M	-1.38M	-1.84M	-1.94M	-1.53M	-1.31M	-1.59M	-1.08M	-1.09M	-0.79M	-0.78M
Tax Provisions (Quarter)					0.00M						0.00M				0.00M				0.00M
Profit After Tax (Quarter)	-1.23M	-1.26M	-1.07M	-1.06M	-0.98M	-0.72M	-0.72M	-1.22M	-1.27M	-1.40M	-1.38M	-1.84M	-1.94M	-1.53M	-1.31M	-1.59M	-1.08M	-1.09M	-0.79M	-0.78M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-1.23M	-1.26M	-1.07M	-1.06M	-0.98M	-0.72M	-0.72M	-1.22M	-1.27M	-1.40M	-1.38M	-1.84M	-1.94M	-1.53M	-1.31M	-1.59M	-1.08M	-1.09M	-0.79M	-0.78M
Consolidated Net Income (Quarter)	-1.23M	-1.26M	-1.07M	-1.06M	-0.98M	-0.72M	-0.72M	-1.22M	-1.27M	-1.40M	-1.38M	-1.84M	-1.94M	-1.53M	-1.31M	-1.59M	-1.08M	-1.09M	-0.79M	-0.78M
Income towards Parent Company (Quarter)	-1.23M	-1.26M	-1.07M	-1.06M	-0.98M	-0.72M	-0.72M	-1.22M	-1.27M	-1.40M	-1.38M	-1.84M	-1.94M	-1.53M	-1.31M	-1.59M	-1.08M	-1.09M	-0.79M	-0.78M
Net Income towards Common Stockholders (Quarter)	-1.23M	-1.26M	-1.07M	-1.06M	-0.98M	-0.72M	-0.72M	-1.22M	-1.27M	-1.40M	-1.38M	-1.84M	-1.94M	-1.53M	-1.31M	-1.59M	-1.08M	-1.09M	-0.79M	-0.78M
Additional items
EPS (Basic) (Quarter)	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.05	-0.02	-0.02	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01
EPS (Weighted Average and Diluted) (Quarter)
Shares Outstanding (Weighted Average) (Quarter)	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	62.84M	84.94M	73.89M	84.94M	84.94M	84.94M	84.94M	84.94M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-1.23M	-1.26M	3.04M	-1.06M	-0.98M	-0.72M	2.03M	-1.19M	-1.25M	-1.30M	2.63M	-1.73M	-2.00M	-1.52M	3.86M	-1.54M	-1.13M	-0.98M	-0.67M	-0.68M
Interest Expenses (Quarter)							0.06M	0.03M	0.02M	0.10M	0.09M	0.11M
Shares Outstanding (Quarter)	46.41M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	46.41M	40.74M	40.74M	40.74M	46.41M	84.94M	84.94M	84.94M	84.94M	84.94M	84.94M	84.94M	84.94M
Tax Rate (Quarter)					-0.10						-0.07				-0.08				-0.13

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AmBase Income Statement (2010-2026) | ABCP

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