Authentic Holdings Income Statement (2010-2025) | AHRO

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	-0.00M	193.00			0.01M									0.04M	0.03M	0.10M	0.23M	0.15M	0.10M	0.10M
Cost of Revenue (Quarter)	0.02M	0.05M	0.00M	750.00	0.06M									0.03M	0.01M	0.04M	0.04M	0.04M	0.03M	0.03M
Gross Profit (Quarter)	-0.02M	-857.00	-0.00M	-750.00	-0.06M									0.01M	0.02M	0.05M	0.19M	0.12M	0.06M	0.07M
Operating items
Depreciation & Amortization - Total (Quarter)	0.01M	0.01M	0.05M	-0.02M	0.01M	0.03M	-0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Research & Development (Quarter)									0.07M	0.03M	0.02M	0.01M	0.00M	0.00M			0.00M	0.00M	0.02M
Selling, General & Administrative (Quarter)	0.02M	0.01M	0.06M	0.05M	-0.04M	0.02M	0.03M	0.12M	-0.01M	0.06M	0.02M	0.05M	0.01M	0.06M	0.07M	0.07M	0.18M	0.24M	0.25M	0.16M
Other Operating Expenses (Quarter)	0.02M	0.02M	-0.01M	0.05M	0.08M	0.47M	0.05M	0.05M	0.01M	1.09M	0.07M	0.02M	0.28M	0.19M	0.14M	0.15M	0.14M	0.17M	0.07M	0.01M
Operating Expenses (Quarter)	0.05M	0.04M	0.10M	0.08M	0.06M	0.08M	0.08M	0.17M	0.08M	0.11M	0.11M	0.08M	0.31M	0.25M	0.21M	0.22M	0.32M	0.42M	0.34M	0.17M
Operating Income (Quarter)	-0.07M	-0.04M	-0.10M	-0.08M	-0.11M	-0.08M	-0.08M	-0.17M	-0.08M	-0.11M	-0.11M	-0.08M	-0.31M	-0.24M	-0.19M	-0.17M	-0.13M	-0.30M	-0.28M	-0.11M
EBIT (Quarter)	-0.07M	-0.04M	-0.10M	-0.08M	-0.11M	-0.08M	-0.08M	-0.17M	-0.08M	-0.11M	-0.11M	-0.08M	-0.31M	-0.24M	-0.19M	-0.17M	-0.13M	-0.30M	-0.28M	-0.11M
Non-operating items
Other Non Operating Income (Quarter)				1.33M	-0.15M	0.02M		-0.00M	0.01M	-1.09M	1.26M		-0.19M	-0.78M	1.22M	-0.05M	-0.56M	-1.05M	0.67M	0.11M
Non Operating Income (Quarter)	0.73M	-0.05M	0.06M	1.33M	-0.15M		-0.00M	-0.07M	-0.29M	-1.09M	0.02M	-0.64M	0.54M	-0.84M	1.11M	-0.19M	-0.71M	-1.11M	0.67M	0.05M
Net income details
EBT (Quarter)	-0.16M	-0.05M	-0.12M	-0.08M	-0.12M	-0.10M	-0.08M	-0.24M	-0.10M	-0.15M	-0.05M	-0.15M	-0.49M	-0.31M		-0.22M	-0.21M	-0.35M	-0.28M	-0.16M
Profit After Tax (Quarter)	-0.81M	0.01M	-0.04M	-1.41M	0.04M	-0.39M	-0.20M	-0.25M	-1.10M	-1.21M	1.05M	-0.72M	-0.71M	-1.07M	0.92M	-0.36M	-0.81M	-1.41M	0.39M	-0.06M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-0.16M	-0.05M	-0.12M	-0.08M	-0.12M	-0.10M	-0.08M	-0.24M	-0.10M	-0.15M	-0.05M	-0.15M	-0.49M	-0.31M		-0.22M	-0.21M	-0.35M	-0.28M	-0.16M
Consolidated Net Income (Quarter)	-0.16M	-0.05M	-0.12M	-0.08M	-0.12M	-0.10M	-0.08M	-0.24M	-0.10M	-0.15M	-0.05M	-0.15M	-0.49M	-0.31M		-0.22M	-0.21M	-0.35M	-0.28M	-0.16M
Income towards Parent Company (Quarter)	-0.16M	-0.05M	-0.12M	-0.08M	-0.12M	-0.10M	-0.08M	-0.24M	-0.10M	-0.15M	-0.05M	-0.15M	-0.49M	-0.31M		-0.22M	-0.21M	-0.35M	-0.28M	-0.16M
Net Income towards Common Stockholders (Quarter)	-0.16M	-0.05M	-0.12M	-0.08M	-0.12M	-0.10M	-0.08M	-0.24M	-0.10M	-0.15M	-0.05M	-0.15M	-0.49M	-0.31M		-0.22M	-0.21M	-0.35M	-0.28M	-0.16M
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	-0.25	-1.50	0.00	0.00		0.00	0.00	-3.52	-2.79	0.00
EPS (Weighted Average and Diluted) (Quarter)													0.00	0.00		0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	561.90M	127.06M	1,253.74M	1,253.74M	1,300.08M	1,452.11M	1,505.43M	1,534.32M	1,557.40M	1,557.40M	0.20M	0.10M	2,024.42M	2,153.94M	2,240.07M	2,252.57M	2,262.26M	0.10M	0.10M	2,335.50M
Shares Outstanding (Diluted Average) (Quarter)													1,847.67M	2,041.79M	2,152.68M	2,247.55M	2,197.14M	2,271.11M	2,277.80M	2,335.50M
EBITDA (Quarter)	-0.06M	-0.03M	-0.06M	-0.10M	-0.10M	-0.05M	-0.08M	-0.16M	-0.07M	-0.10M	-0.10M	-0.07M	-0.30M	-0.24M	-0.19M	-0.17M	-0.13M	-0.30M	-0.28M	-0.11M
Interest Expenses (Quarter)	0.09M	0.00M	0.02M		0.01M	0.02M		0.06M	0.02M	0.04M	0.04M	0.07M	0.18M	0.08M	0.06M	0.05M	0.08M	0.05M		0.05M

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Authentic Holdings Income Statement (2010-2025) | AHRO

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