Adm Endeavors Income Statement (2013-2025) | ADMQ

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1.15M	1.31M	2.48M	1.62M	1.18M	1.17M	2.32M	0.95M	0.64M	1.29M	1.98M	1.27M	1.06M	1.22M	2.17M	1.32M	0.93M	1.17M	2.21M	1.32M
Cost of Revenue (Quarter)	0.06M	0.88M	1.54M	3.82M	0.75M	0.73M	1.55M	-2.97M	0.51M	0.01M	1.39M	3.65M	0.01M	0.01M	0.01M	0.62M	0.72M	0.01M	0.01M	0.01M
Gross Profit (Quarter)	1.08M	0.42M	0.94M	-2.20M	0.43M	0.44M	0.77M	3.92M	0.13M	1.28M	0.59M	-2.38M	1.05M	1.21M	2.16M	0.69M	0.20M	1.17M	2.19M	1.31M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	0.41M	0.35M	0.40M	0.48M	0.39M	0.35M	0.29M	0.39M	0.28M	0.39M	0.40M	0.31M	0.39M	0.41M	0.39M	0.40M	0.34M	0.43M	0.37M	0.46M
Other Operating Expenses (Quarter)	0.72M	0.94M	1.59M	0.95M	0.77M	0.05M	0.33M	0.76M	0.52M	0.14M	0.02M	-0.02M	0.73M	0.81M	1.61M	0.63M	0.73M	0.81M	1.63M	0.60M
Operating Expenses (Quarter)	1.13M	1.30M	1.99M	1.43M	1.16M	1.10M	1.85M	1.16M	0.79M	1.20M	1.80M	1.30M	1.12M	1.22M	2.00M	1.03M	1.08M	1.23M	2.00M	1.07M
Operating Income (Quarter)	0.02M	0.01M	0.49M	0.19M	0.02M	0.07M	0.47M	-0.21M	-0.15M	0.09M	0.19M	-0.03M	-0.06M	0.00M	0.16M	-0.02M	-0.15M	-0.06M	0.21M	0.12M
EBIT (Quarter)	0.02M	0.01M	0.49M	0.19M	0.02M	0.07M	0.47M	-0.21M	-0.15M	0.09M	0.19M	-0.03M	-0.06M	0.00M	0.16M	-0.02M	-0.15M	-0.06M	0.21M	0.12M
Non-operating items
Other Non Operating Income (Quarter)	0.01M	-0.03M	0.17M	0.17M	-0.00M	0.01M	-0.02M	-0.08M	0.00M	0.03M	0.00M	-0.06M	-0.01M	-0.01M	0.02M	0.02M	-0.00M	-0.01M	0.00M	0.03M
Non Operating Income (Quarter)	0.00M	-0.03M	0.20M	0.00M	0.00M	0.01M	-0.05M	-0.10M	0.04M	0.03M	0.01M	-0.00M	-0.00M	-0.01M	-431.00	0.03M	0.26M	-0.01M	0.01M	-0.32M
Net income details
EBT (Quarter)	0.02M	-0.02M	0.69M	0.20M	0.02M	0.09M	0.42M	-0.31M	-0.11M	0.12M	0.20M	-0.03M	-0.06M	-0.01M	0.16M	0.31M	0.10M	-0.07M	0.22M	0.28M
Tax Provisions (Quarter)	0.01M	0.01M	0.09M	0.04M	0.00M	0.02M	0.09M	-0.07M		0.00M	0.04M	-0.01M			0.04M	0.05M
Profit After Tax (Quarter)	0.02M	-0.03M	0.59M	0.15M	0.02M	0.07M	0.33M	-0.27M	-0.11M	0.12M	0.16M	-0.03M	-0.06M	-0.01M	0.13M	0.28M	0.10M	-0.07M	0.22M	0.24M
Income from Continuing Operations (Quarter)	0.02M	-0.03M	0.59M	0.15M	0.02M	0.07M	0.33M	-0.24M	-0.11M	0.12M	0.16M	-0.03M	-0.06M	-0.01M	0.13M	0.26M	0.10M	-0.07M	0.22M	0.28M
Consolidated Net Income (Quarter)	0.02M	-0.03M	0.59M	0.15M	0.02M	0.07M	0.33M	-0.24M	-0.11M	0.12M	0.16M	-0.03M	-0.06M	-0.01M	0.13M	0.26M	0.10M	-0.07M	0.22M	0.28M
Income towards Parent Company (Quarter)	0.02M	-0.03M	0.59M	0.15M	0.02M	0.07M	0.33M	-0.24M	-0.11M	0.12M	0.16M	-0.03M	-0.06M	-0.01M	0.13M	0.26M	0.10M	-0.07M	0.22M	0.28M
Net Income towards Common Stockholders (Quarter)	0.02M	-0.03M	0.59M	0.21M	0.02M	0.07M	0.28M	-0.21M	-0.03M	0.12M	0.16M	-0.03M	-0.06M	-0.01M	0.13M	0.26M	0.10M	-0.07M	0.22M	0.28M
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	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (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	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	163.65M	163.65M	163.65M	162.97M	153.65M	153.65M	153.65M	153.65M	153.65M	154.72M	155.33M	155.57M	156.54M	156.59M	156.60M	156.61M	156.64M	156.77M	157.36M	157.09M
Shares Outstanding (Diluted Average) (Quarter)	187.49M	163.65M	188.09M	187.16M	178.36M	180.82M	153.65M	180.49M	153.65M	153.65M	156.54M	155.57M	156.54M	156.59M	156.60M	184.46M	156.64M	156.77M	157.36M	184.48M
EBITDA (Quarter)	0.02M	0.01M	0.49M	0.19M	0.02M	0.07M	0.47M	-0.21M	-0.15M	0.09M	0.19M	-0.03M	-0.06M	0.00M	0.16M	-0.02M	-0.15M	-0.06M	0.21M	0.12M
Interest Expenses (Quarter)
Tax Rate (Quarter)	22.71%	-23.44%	13.65%	21.42%	23.05%	18.56%	22.08%	22.73%		1.55%	20.30%	17.67%			21.86%	16.49%

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Adm Endeavors Income Statement (2013-2025) | ADMQ

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