Adm Endeavors Income Statement (2013-2025) | ADMQ

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Income Statement	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.03M	0.02M	0.04M	0.14M	0.05M	0.06M	0.04M	0.07M	0.06M	0.12M	0.07M	0.19M	0.05M	0.04M	0.01M	0.09M	0.04M	0.61M	1.25M	0.93M	0.59M	0.60M	1.43M	0.80M	0.53M	0.99M	1.41M	0.90M	0.88M	1.05M	1.59M	1.51M	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
Cost of Revenue	0.01M	0.01M	0.01M	0.05M	0.02M	0.01M	0.01M	0.03M	0.01M	0.06M	0.05M	0.03M	0.01M	0.01M	0.01M	0.02M	0.01M	0.39M	0.77M	0.70M	0.29M	0.34M	0.78M	0.56M	0.21M	0.42M	0.95M	-1.43M	0.03M	0.56M	0.75M	1.01M	0.65M	0.88M	1.54M	0.91M	0.75M	0.73M	1.55M	0.75M	0.51M	0.81M	1.39M	0.98M	0.72M	0.80M	1.60M	0.62M	0.72M	0.80M	1.62M
Gross Profit	0.03M	0.01M	0.03M	0.09M	0.03M	0.05M	0.03M	0.04M	0.05M	0.06M	0.02M	0.16M	0.03M	0.03M	0.00M	0.07M	0.03M	0.09M	-0.00M	1.00M	0.29M	0.26M	0.65M	0.24M	0.32M	0.57M	0.46M	2.33M	0.86M	0.49M	0.84M	0.50M	0.49M	0.42M	0.94M	0.71M	0.43M	0.44M	0.77M	0.20M	0.13M	0.48M	0.59M	0.29M	0.33M	0.42M	0.57M	0.69M	0.20M	0.37M	0.59M
Operating items
Amortization - Intangibles																					0.00M
Research & Development		0.02M	0.02M	-622.00	0.01M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M
Selling, General & Administrative	0.00M	0.02M	0.01M	-581.00	0.02M	0.02M	0.01M	0.02M	0.03M	0.02M	0.05M	0.04M	0.02M	0.04M	0.04M	0.03M	0.04M	0.23M	0.23M	0.05M	0.24M	0.27M	0.41M	0.44M	0.30M	0.32M	0.40M	0.34M	0.34M	0.42M	0.80M	0.49M	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
Other Operating Expenses	0.02M	0.02M	0.03M	0.01M	0.02M	0.02M	0.02M	0.92M	0.03M	1.27M	0.30M	-0.72M	0.16M	0.11M	0.29M	0.17M	0.17M	0.39M	0.77M	-1.24M	0.30M	0.34M	0.83M	0.58M	0.26M	0.59M	1.17M	0.18M	0.60M	0.63M	0.79M	1.08M	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
Operating Expenses	0.02M	0.07M	0.05M	0.01M	0.05M	0.05M	0.03M	0.95M	0.06M	1.29M	0.35M	-0.66M	0.19M	0.17M	0.34M	0.21M	0.21M	0.63M	1.00M	-1.18M	0.55M	0.61M	1.24M	1.02M	0.56M	0.90M	1.56M	0.52M	0.94M	1.05M	1.59M	1.58M	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
Operating Income	0.01M	-0.06M	-0.02M	0.08M	-0.02M	-36.00	-0.00M	-0.91M	-0.01M	-1.23M	-0.34M	0.82M	-0.16M	-0.14M	-0.34M	-0.13M	-0.17M	-0.01M	0.25M	-0.00M	0.04M	-0.00M	0.19M	-0.21M	-0.03M	0.08M	-0.15M	0.37M	-0.06M	0.00M	-0.00M	-0.06M	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	0.29M	-0.15M	-0.06M	0.21M
EBIT	0.01M	-0.06M	-0.02M	0.08M	-0.02M	-36.00	-0.00M	-0.91M	-0.01M	-1.23M	-0.34M	0.82M	-0.16M	-0.14M	-0.34M	-0.13M	-0.17M	-0.01M	0.25M	-0.00M	0.04M	-0.00M	0.19M	-0.21M	-0.03M	0.08M	-0.15M	0.37M	-0.06M	0.00M	-0.00M	-0.06M	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	0.29M	-0.15M	-0.06M	0.21M
Non-operating items
Other Non Operating Income																					0.00M	0.00M	0.01M	0.11M	0.01M	-0.02M	0.00M	0.00M	-0.01M	0.00M	0.00M	-0.02M	0.01M	-0.03M	0.17M		0.01M	0.01M	-0.02M	-0.11M	0.05M	0.03M	-0.01M	0.02M	0.01M	-0.01M	0.02M	0.00M	0.27M	-0.01M	-0.05M
Non Operating Income						-306.00	-296.00	0.00M	-291.00	-0.00M	-280.00	810.00	-0.00M	-0.00M	-0.00M	364.00	-0.00M	-0.00M	-0.00M	-72.00	-0.00M	-0.01M	-0.05M	-0.16M	-0.01M	-0.00M	0.00M	0.00M	-0.01M	0.00M	0.01M	-0.00M	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	0.02M	0.26M	-0.01M	0.01M
Net income details
EBT	0.01M	-0.06M	-0.02M	0.08M	-0.02M	-342.00	-0.00M	-0.00M	-0.01M	-1.23M	-0.34M	0.82M	-0.16M	-0.14M	-0.35M	-0.13M	-0.17M	-0.15M	-0.19M	0.70M	0.04M	-0.01M	0.14M	-0.38M	-0.04M	0.08M	-0.15M	0.38M	-0.07M	0.01M	0.01M	-0.07M	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
Tax Provisions																															0.03M	-0.03M	0.01M	0.01M	0.09M	0.04M	0.00M	0.02M	0.09M	-0.04M		0.00M	0.04M	-0.01M			0.04M	0.05M
Profit After Tax	0.01M	-0.06M	-0.02M	0.08M	-0.02M	-342.00	-0.00M	-0.91M	-0.01M	-1.23M	-0.34M	0.82M	-0.16M	-0.14M	-0.35M	-0.13M	-0.17M	-0.01M	0.25M	-0.04M	0.04M	-0.01M	0.14M	0.20M	-0.05M	0.08M	-0.15M	0.49M	-0.07M	0.10M	-0.02M	-0.04M	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
Income from Continuing Operations	0.01M	-0.06M	-0.02M	0.08M	-0.02M	-342.00	-0.00M	-0.00M	-0.01M	-1.23M	-0.34M	0.82M	-0.16M	-0.14M	-0.35M	-0.13M	-0.17M	-0.15M	-0.19M	0.70M	0.04M	-0.01M	0.14M	-0.38M	-0.04M	0.08M	-0.15M	0.38M	-0.07M	0.01M	-0.02M	-0.04M	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	0.26M	0.10M	-0.07M	0.22M
Consolidated Net Income	0.01M	-0.06M	-0.02M	0.08M	-0.02M	-342.00	-0.00M	-0.00M	-0.01M	-1.23M	-0.34M	0.82M	-0.16M	-0.14M	-0.35M	-0.13M	-0.17M	-0.15M	-0.19M	0.70M	0.04M	-0.01M	0.14M	-0.38M	-0.01M	-0.00M	0.03M	0.12M	0.10M				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	0.26M	0.10M	-0.07M	0.22M
Income towards Parent Company	0.01M	-0.06M	-0.02M	0.08M	-0.02M	-342.00	-0.00M	-0.00M	-0.01M	-1.23M	-0.34M	0.82M	-0.16M	-0.14M	-0.35M	-0.13M	-0.17M	-0.15M	-0.19M	0.70M	0.04M	-0.01M	0.14M	-0.38M	-0.01M	-0.00M	0.03M	0.12M	0.10M				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	0.26M	0.10M	-0.07M	0.22M
Net Income towards Common Stockholders	0.01M	-0.06M	-0.02M	0.08M	-0.02M	-342.00	-0.00M	-0.00M	-0.01M	-1.23M	-0.34M	0.82M	-0.16M	-0.14M	-0.35M	-0.13M	-0.17M	-0.01M	0.25M	-0.04M	0.04M	-0.01M	0.16M	-0.43M	-0.05M	0.08M	-0.03M	0.47M	0.03M	0.01M	-0.02M	-0.04M	0.02M	-0.03M	0.59M	0.21M	0.58M	0.14M	0.28M	-0.21M	-0.11M	0.20M	0.16M	-0.03M	-0.06M	-0.01M	0.13M	0.26M	0.10M	-0.07M	0.22M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.01	0.00	0.00	0.00	0.00	0.00	-0.03	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	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)																			0.01	0.00	0.02	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average)	115.55M	115.83M	117.80M	116.82M	117.80M	117.80M	117.80M	119.88M	117.80M	119.46M	123.17M	122.60M	124.76M	124.98M	126.03M	125.91M	127.10M	0.51M	128.55M	128.27M	129.32M	148.45M	128.02M	96.10M	130.45M	131.12M	137.85M	134.61M	137.85M	138.56M	156.42M	149.39M	163.65M	163.65M	163.65M	162.97M	153.65M	153.65M	153.65M	153.65M	153.65M	153.65M	156.54M	155.57M	156.54M	156.64M	156.64M	156.61M	156.64M	156.90M	157.36M
Shares Outstanding (Diluted Average)																			20.00M	20.00M	2.00M	148.45M	149.65M	96.10M	130.45M	182.08M	173.00M	184.92M	173.00M	173.00M	181.90M	149.39M	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	156.64M	156.64M	156.61M	156.64M	156.90M	157.36M
EBITDA	0.01M	-0.06M	-0.02M	0.08M	-0.02M	-36.00	-0.00M	-0.91M	-0.01M	-1.23M	-0.34M	0.82M	-0.16M	-0.14M	-0.34M	-0.13M	-0.17M	-0.01M	0.25M	-0.00M	0.04M	-0.00M	0.19M	-0.21M	-0.03M	0.08M	-0.15M	0.37M	-0.06M	0.00M	-0.00M	-0.06M	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	0.29M	-0.15M	-0.06M	0.21M
Interest Expenses						306.00	296.00	287.00	291.00	0.00M	280.00	-810.00	0.00M	0.00M	0.00M	-364.00	0.00M	0.00M	0.00M	72.00	0.00M	0.01M	0.06M	0.04M	0.03M	-0.02M	16.00	3.00
Tax Rate																															280.31%	43.93%	22.71%	-23.44%	13.65%	21.42%	23.05%	18.56%	22.08%	14.20%		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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