Abundia Global Impact Income Statement (2009-2025) | AGIG

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	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	Sep2025
Revenue & cost
Revenue	0.45M	1.13M	2.40M	4.13M	4.24M	7.63M	5.35M	2.28M	0.12M	0.35M	0.32M	0.36M	0.32M	0.04M	0.03M	0.02M	0.02M	0.02M	0.17M	0.14M	0.11M	0.07M	0.06M	0.13M	0.10M	0.11M	0.12M	0.09M	0.05M	0.03M	0.04M	0.06M	0.05M	0.11M	0.41M	0.75M	0.57M	0.55M	0.47M	0.25M	0.21M	0.26M	0.27M	0.15M	0.08M	0.13M	0.20M	0.33M	0.30M	0.29M	0.41M	0.42M	0.46M	0.43M	0.32M	0.23M	0.20M	0.11M	0.25M	0.15M	0.12M	0.13M	0.17M	0.10M	0.23M
Cost of Revenue		0.71M	1.02M	2.10M		2.94M			0.13M	0.19M	0.25M	0.29M	0.14M	0.02M	0.01M	0.02M	0.01M	0.01M	0.03M	0.03M	0.03M	0.02M	0.02M	0.04M	0.03M	0.03M	0.05M	0.04M	0.01M	0.03M	0.02M	0.02M	0.02M			0.26M
Gross Profit		0.42M	1.38M	2.03M		4.69M			-0.00M	0.16M	0.07M	0.07M	0.18M	0.02M	0.02M	611.00	0.01M	0.01M	0.14M	0.11M	0.08M	0.05M	0.03M	0.09M	0.07M	0.08M	0.07M	0.05M	0.04M	0.01M	0.02M	0.03M	0.03M			0.49M
Operating items
Depreciation & Amortization - Total																																									0.18M	0.10M			0.05M	0.09M			0.03M	0.02M			0.09M	0.05M		0.05M	0.04M	0.02M		0.03M	0.03M	0.04M		0.02M	0.04M
Research & Development																																																														0.11M
Selling, General & Administrative	0.72M	0.67M	0.62M	0.75M	0.72M	2.43M	0.91M	0.84M	1.18M	1.57M	1.07M	1.14M	1.08M	2.03M	0.97M	0.95M	0.87M	1.30M	0.66M	0.59M	0.61M	0.68M	0.47M	0.59M	0.46M	0.28M	0.39M	0.42M	0.36M	0.47M	0.36M	0.45M	0.49M	0.62M	0.50M	0.45M	0.42M	0.30M	0.26M	0.25M	0.41M	0.31M	0.39M	0.37M	0.27M	0.24M	0.56M	0.41M	0.23M	0.44M	0.42M	0.37M	0.26M	0.59M	0.36M	0.33M	0.72M	0.36M	0.44M	0.36M	0.36M	0.43M	0.51M	1.07M	16.64M
Restructuring Costs																																																														0.44M			16.64M
Other Operating Expenses	0.30M	1.04M	1.65M	2.93M	0.87M	4.32M	3.04M	-25.60M	0.03M	0.42M	0.30M	0.17M	19.87M	16.66M	4.98M	10.73M	-0.07M	0.01M	0.04M	0.13M	0.03M	0.07M	0.10M	1.76M	0.84M	0.18M	0.20M	1.41M	0.04M	0.05M	0.05M	0.11M	0.01M	0.06M	0.08M	0.10M	0.08M	0.09M	0.09M	0.09M	-0.09M		0.90M	0.52M			2.22M	0.03M			0.17M	0.06M	-0.04M		0.04M				2.93M			-7.12M	5.76M		-20.37M
Operating Expenses	1.93M	1.71M	2.27M	3.68M	3.26M	6.75M	3.94M	-24.76M	1.33M	1.99M	1.37M	1.31M	20.95M	18.69M	5.94M	11.68M	0.80M	1.32M	0.70M	0.71M	0.64M	0.75M	0.57M	2.36M	1.29M	0.45M	0.59M	1.82M	0.39M	0.53M	0.41M	0.56M	0.52M	0.73M	0.70M	0.81M	0.72M	0.67M	0.50M	0.49M	0.69M	0.55M	1.60M	0.98M	0.42M	0.39M	2.95M	0.61M	0.35M	0.64M	0.76M	0.59M	0.46M	0.83M	0.54M	0.49M	0.86M	0.52M	3.51M	0.56M	0.53M	0.54M	6.48M	1.16M	20.35M
Operating Income	-1.48M	-0.58M	0.13M	0.45M	0.98M	0.88M	1.41M	27.04M	-1.21M	-1.64M	-1.05M	-1.98M	20.63M	18.65M	5.91M	11.27M	0.79M	1.30M	0.53M	0.61M	0.54M	0.68M	0.51M	2.22M	-1.19M	0.34M	-0.47M	1.74M	-0.34M	-0.49M	-0.37M	0.50M	0.47M	0.62M	0.28M	0.05M	0.15M	0.12M	0.02M	-0.24M	-0.48M	-0.28M	1.33M	-0.83M	-0.34M	-0.26M	-2.75M	-0.28M	-0.05M	-0.35M	-0.36M	-0.17M	0.00M	-0.40M	-0.21M	-0.26M	-0.66M	-0.40M	-3.26M	-0.41M	-0.41M	-0.54M	-5.92M	-1.06M	-20.12M
EBIT	-1.48M	-0.58M	0.13M	0.45M	0.98M	0.88M	1.41M	27.04M	-1.21M	-1.64M	-1.05M	-1.98M	20.63M	18.65M	5.91M	11.27M	0.79M	1.30M	0.53M	0.61M	0.54M	0.68M	0.51M	2.22M	-1.19M	0.34M	-0.47M	1.74M	-0.34M	-0.49M	-0.37M	0.50M	0.47M	0.62M	0.28M	0.05M	0.15M	0.12M	0.02M	-0.24M	-0.48M	-0.28M	1.33M	-0.83M	-0.34M	-0.26M	-2.75M	-0.28M	-0.05M	-0.35M	-0.36M	-0.17M	0.00M	-0.40M	-0.21M	-0.26M	-0.66M	-0.40M	-3.26M	-0.41M	-0.41M	-0.54M	-5.92M	-1.06M	-20.12M
Non-operating items
Non Operating Investment Income										-0.18M		-0.85M	0.32M		-0.17M	0.87M	0.09M			-0.04M
Interest & Investment Income	0.02M	0.03M	0.01M	0.01M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.02M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.01M	0.00M	0.00M	0.00M	849.00	115.00	66.00		-0.01M			102.00		0.00M	520.00	66.00	8.00	0.00M	0.01M	0.00M	742.00	795.00	787.00	968.00	539.00	231.00	0.00M	0.01M	0.02M	0.03M	0.04M	0.04M	0.03M	0.03M	0.03M	0.05M	-0.05M	0.03M	0.01M
Other Non Operating Income									-0.04M	-10.00	-0.04M	-0.01M	-0.03M	-0.01M	-0.03M	-0.01M	-0.02M	-151.00		-1.16M		-3.00		0.14M				-0.10M					0.01M	3.00	-184.00			102.00	0.09M									0.01M								0.33M	0.31M	0.59M	-0.01M	0.36M	0.29M	0.01M	0.11M		-0.11M
Non Operating Income	0.02M	0.03M	0.01M	0.01M	0.02M	0.02M	0.01M	0.02M	-0.04M	0.02M	-0.04M	-0.01M	-0.03M	-0.01M	-0.03M	-0.01M	-0.02M	0.01M	0.00M	0.05M	0.00M	0.00M	0.00M	-0.40M	0.01M	0.00M	0.01M	-0.09M	0.00M	0.00M	849.00	115.00	0.00M	-0.16M				102.00	0.09M	0.00M	520.00	-0.02M	-0.16M	-0.02M	0.01M	0.00M	0.16M	0.01M	787.00	968.00	539.00	231.00	0.00M	0.01M	0.02M	0.36M	0.36M	0.63M	0.02M	0.39M	0.32M	0.28M	-0.37M	0.03M	-0.29M
Net income details
EBT	-1.46M	-0.55M	0.14M	0.46M	1.00M	0.89M	1.42M	27.07M	-1.23M	-1.62M	-1.08M	-1.98M	-20.66M	-18.67M	-5.93M	-11.28M	-0.80M	-1.29M	-0.52M	-0.57M	-0.53M	-0.68M	-0.51M	-2.62M	-1.19M	-0.33M	-0.46M	-1.83M	-0.34M	-0.49M	-0.37M	-0.50M	-0.47M	-0.79M	-0.28M	-0.05M	-0.15M	-0.12M	0.06M	-0.24M	-0.48M	-0.30M	-1.49M	-0.85M	-0.34M	-0.26M	-2.59M	-0.27M	-0.05M	-0.35M	1.69M	-0.17M	0.00M	-0.39M	-0.19M	0.10M	-0.30M	0.22M	-3.24M	-0.02M	-0.09M	-0.26M	-6.29M	-1.03M	-20.41M
Tax Provisions	0.01M	-0.66M	-0.29M	0.20M	0.19M	-0.10M	0.25M	9.01M	0.00M	0.09M	0.01M	-1.67M	0.01M	3.36M	731.00	-1.68M	0.00M	-0.02M	0.00M	0.00M	736.00	617.00	457.00	373.00	751.00	0.02M	363.00	442.00
Profit After Tax	-1.48M	0.11M	0.43M	-0.27M	0.81M	0.99M	1.17M	18.06M	-1.23M	-1.70M	-1.09M	-0.31M	-20.67M	-22.02M	-5.94M	-8.13M	-0.81M	-1.27M	-0.53M	-0.57M	-0.54M	-0.68M	-0.51M	-2.22M	-1.19M	-0.35M	-0.46M	-1.83M	-0.34M	-0.49M	-0.37M	-0.50M	-0.47M	-0.79M	-0.28M	-0.05M	-0.15M	-0.12M	0.06M	-0.24M	-0.48M	-0.30M	-1.49M	-0.85M	-0.34M	-0.26M	-2.59M	-0.27M	-0.05M	-0.35M	-0.36M	-0.17M	0.00M	-0.39M	-0.19M	0.10M	-0.30M	0.22M	-3.24M	-0.02M	-0.09M	-0.28M	-6.27M	-1.03M	-20.41M
Income from Non-Controlling Interests																																																														0.02M			-0.00M
Income from Continuing Operations	-1.48M	0.11M	0.43M	0.27M	0.81M	0.99M	1.17M	18.06M	-1.23M	-1.70M	-1.09M	-0.31M	-20.67M	-22.02M	-5.94M	-9.60M	-0.81M	-1.27M	-0.53M	-0.57M	-0.54M	-0.68M	-0.51M	-2.62M	-1.19M	-0.35M	-0.46M	-1.83M	-0.34M	-0.49M	-0.37M	-0.50M	-0.47M	-0.79M	-0.28M	-0.05M	-0.15M	-0.12M	0.06M	-0.24M	-0.48M	-0.30M	-1.49M	-0.85M	-0.34M	-0.26M	-2.59M	-0.27M	-0.05M	-0.35M	1.69M	-0.17M	0.00M	-0.39M	-0.19M	0.10M	-0.30M	0.22M	-3.24M	-0.02M	-0.09M	-0.26M	-6.29M	-1.03M	-20.41M
Consolidated Net Income	-1.48M	0.11M	0.43M	0.27M	0.81M	0.99M	1.17M	18.06M	-1.23M	-1.70M	-1.09M	-0.31M	-20.67M	-22.02M	-5.94M	-9.60M	-0.81M	-1.27M	-0.53M	-0.57M	-0.54M	-0.68M	-0.51M	-2.62M	-1.19M	-0.35M	-0.46M	-1.83M	-0.34M	-0.49M	-0.37M	-0.50M	-0.47M	-0.79M	-0.28M	-0.05M	-0.15M	-0.12M	0.06M	-0.24M	-0.48M	-0.30M	-1.49M	-0.85M	-0.34M	-0.26M	-2.59M	-0.27M	-0.05M	-0.35M	1.69M	-0.17M	0.00M	-0.39M	-0.19M	0.10M	-0.30M	0.22M	-3.24M	-0.02M	-0.09M	-0.26M	-6.29M	-1.03M	-20.41M
Income towards Parent Company	-1.48M	0.11M	0.43M	0.27M	0.81M	0.99M	1.17M	18.06M	-1.23M	-1.70M	-1.09M	-0.31M	-20.67M	-22.02M	-5.94M	-9.60M	-0.81M	-1.27M	-0.53M	-0.57M	-0.54M	-0.68M	-0.51M	-2.62M	-1.19M	-0.35M	-0.46M	-1.83M	-0.34M	-0.49M	-0.37M	-0.50M	-0.47M	-0.79M	-0.28M	-0.05M	-0.15M	-0.12M	0.06M	-0.24M	-0.48M	-0.30M	-1.49M	-0.85M	-0.34M	-0.26M	-2.59M	-0.27M	-0.05M	-0.35M	1.69M	-0.17M	0.00M	-0.39M	-0.19M	0.10M	-0.30M	0.22M	-3.24M	-0.02M	-0.09M	-0.26M	-6.29M	-1.03M	-20.41M
Preferred Dividend Payments																																	0.02M	0.06M	0.06M	0.07M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.05M	0.07M	0.06M	0.04M
Net Income towards Common Stockholders	-1.48M	0.11M	0.43M	0.27M	0.81M	0.99M	1.17M	18.06M	-1.23M	-1.70M	-1.09M	-0.31M	-20.67M	-22.02M	-5.94M	-9.60M	-0.81M	-1.27M	-0.53M	-0.57M	-0.54M	-0.68M	-0.51M	-2.62M	-1.19M	-0.35M	-0.46M	-1.83M	-0.34M	-0.49M	-0.37M	-0.50M	-0.48M	-0.85M	-0.34M	-0.26M	-0.21M	-0.17M	0.01M	-0.30M	-0.54M	-0.36M	-1.55M	-0.91M	-0.38M	-0.33M	-2.65M	-0.31M	-0.05M	-0.35M	-0.36M	-0.17M	0.00M	-0.39M	-0.19M	0.10M	-0.30M	0.22M	-3.24M	-0.02M	-0.09M	-0.26M	-6.29M	-1.03M	-20.41M
Additional items
EPS (Basic)	-0.03M	0.00M	0.01M	0.01	0.03	0.02M	0.01M	0.58	-0.04	-0.05	-0.03	-0.01	-0.66	-0.63	-0.16	-0.25	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.05	-0.02	-0.01	-0.01	-0.04	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	-0.11	-0.01	-0.29	-0.13	-0.06	-0.05	-0.38	-0.03	0.00	-0.04	-0.04	-0.02	0.00	-0.04	-0.02	0.01	-0.03	0.02	-0.30	0.00	-0.08	-0.01	-0.56	-0.07	-0.60
EPS (Weighted Average and Diluted)	-0.03M	0.00M	0.01M	0.01	0.03M	0.03	0.04	0.57	-0.03M	-0.05	-0.03	-0.01	31.17M	-0.63																																			0.00	-0.04		-0.02	0.00	-0.04	-0.02	0.01	-0.03	0.02	-0.30	0.00	-0.08	-0.01	-0.56	-0.07	-0.60
Shares Outstanding (Weighted Average)	50.00	50.00	30.00	28.21M	31.08M	60.00	100.00	31.07M	31.13M	31.13M	31.17M	31.14M	31.17M	34.84M	37.37M	38.80M	52.18M	52.18M	52.18M	52.18M	52.17M	52.17M	52.17M	52.17M	52.17M	52.17M	52.17M	52.16M	51.65M	51.57M	51.54M	51.28M	51.28M	54.33M	53.88M	59.46M	59.54M	61.22M	60.62M	62.43M	5.00M	63.08M	5.28M	6.85M	6.90M	9.63M	6.94M	8.90M	9.92M	9.93M	9.67M	9.93M	9.92M	9.93M	9.96M	10.78M	10.90M	10.91M	10.78M	10.91M	1.09M	31.78M	11.29M	15.05M	34.00M
Shares Outstanding (Diluted Average)	50.00	50.00	30.00	28.21M	30.00	31.63M	31.87M	31.96M	40.00	31.11M	31.17M	31.14M		34.84M																																			9.92M	9.93M		9.93M	10.38M	10.38M	9.96M	10.78M	10.90M	10.91M	10.78M	10.91M	1.09M	31.78M	11.29M	15.05M	34.00M
EBITDA	-1.48M	-0.58M	0.13M	0.45M	0.98M	0.88M	1.41M	27.04M	-1.23M	-1.70M	-1.09M	-0.21M	-20.90M	-22.18M	-5.79M	-7.99M	-0.81M	-1.27M	-0.53M	-0.57M	0.54M	0.68M	0.51M	2.22M	-1.19M	0.34M	-0.47M	1.74M	-0.34M	-0.49M	-0.37M	0.50M	0.47M	0.62M	0.28M	0.05M	0.15M	0.12M	0.02M	-0.24M	-0.30M	-0.18M	1.33M	-0.83M	-0.29M	-0.17M	-2.75M	-0.28M	-0.02M	-0.33M	-0.36M	-0.17M	0.09M	-0.35M	-0.21M	-0.21M	-0.61M	-0.38M	-3.26M	-0.37M	-0.38M	-0.17M	-5.92M	-1.04M	-20.40M
Interest Expenses																																	0.01M	0.16M								0.02M	0.16M	0.03M		0.00M	0.00M	296.00														0.10M			0.19M
Tax Rate	-1.01%	120.40%	-200.56%	42.15%	19.11%	-10.81%	17.71%	33.28%	-0.23%	-5.29%	-0.95%	84.25%	-0.04%	-17.98%	-0.01%	14.87%	-0.46%	1.48%	-0.32%	-0.24%	-0.14%	-0.09%	-0.09%	-0.01%	-0.06%	-5.17%	-0.08%	-0.02%

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Abundia Global Impact Income Statement (2009-2025) | AGIG

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