AmBase Income Statement (2010-2026)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Shares Outstanding (Entity) (Quarter)	46.41M	46.41M	46.41M	46.41M	46.41M	46.41M	46.41M	46.41M	46.41M	46.41M	46.41M	84.94M	84.94M	84.94M	84.94M	84.94M	84.94M	84.94M	84.94M	84.94M
Operating items
Wages, Salaries and Other (Quarter)	0.84M	2.26M	0.56M	0.56M	0.34M	0.00M	0.39M	0.81M	0.32M	-1.02M	0.36M	1.57M	1.10M	3.84M	0.37M	0.32M	0.32M	1.78M	0.32M	0.39M
Restructuring Costs (Quarter)	0.02M	0.02M	0.01M	0.01M	0.03M	0.01M	0.01M	0.03M	0.02M	0.02M	0.02M	0.07M	0.01M	0.02M	0.02M	0.01M	0.02M	0.01M	0.01M	0.02M
Other Operating Expenses (Quarter)	1.24M	1.05M	1.05M	0.97M	0.69M	0.65M	1.18M	1.22M	1.28M	1.27M	1.71M	1.94M	1.51M	1.25M	1.52M	1.11M	0.96M	0.66M	0.66M	0.68M
Operating Expenses (Quarter)	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	0.70M
Operating Income (Quarter)	-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	-0.70M
EBIT (Quarter)	-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	-0.70M
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)	-1.26M	-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	-0.74M
Tax Provisions (Quarter)		-0.45M		0.00M						-1.11M				-0.20M				0.00M
Profit After Tax (Quarter)	-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	-0.74M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-1.26M	-0.63M	-1.06M	-0.98M	-0.72M	-0.72M	-1.22M	-1.27M	-1.40M	-0.28M	-1.84M	-1.94M	-1.53M	-1.11M	-1.59M	-1.08M	-1.09M	-0.79M	-0.78M	-0.74M
Consolidated Net Income (Quarter)	-1.26M	-0.63M	-1.06M	-0.98M	-0.72M	-0.72M	-1.22M	-1.27M	-1.40M	-0.28M	-1.84M	-1.94M	-1.53M	-1.11M	-1.59M	-1.08M	-1.09M	-0.79M	-0.78M	-0.74M
Income towards Parent Company (Quarter)	-1.26M	-0.63M	-1.06M	-0.98M	-0.72M	-0.72M	-1.22M	-1.27M	-1.40M	-0.28M	-1.84M	-1.94M	-1.53M	-1.11M	-1.59M	-1.08M	-1.09M	-0.79M	-0.78M	-0.74M
Net Income towards Common Stockholders (Quarter)	-1.26M	-0.63M	-1.06M	-0.98M	-0.72M	-0.72M	-1.22M	-1.27M	-1.40M	-0.28M	-1.84M	-1.94M	-1.53M	-1.11M	-1.59M	-1.08M	-1.09M	-0.79M	-0.78M	-0.74M
Additional items
EPS (Basic) (Quarter)	-0.03	-0.02	-0.03	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.01	-0.05	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01
EPS (Diluted) (Quarter)	-0.03	-0.02	-0.03	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.01	-0.05	-0.05	-0.04	-0.03	-0.04	-0.03	-0.03	-0.02	-0.02	-0.02
Shares Outstanding (Quarter)	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	84.94M	84.94M	73.89M	84.94M	84.94M	84.94M	84.94M	84.94M	84.94M
Shares Outstanding (Diluted) (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	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M	40.74M
EBITDA (Quarter)	-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
Interest Expenses (Quarter)		39.68M				0.06M	0.03M	0.02M	0.10M	0.15M	0.11M	0.15M
Tax Rate (Quarter)		41.49		-0.10						80.10				15.40				-0.13

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