Realloys Income Statement (2013-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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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
Revenue & cost
Revenue (Quarter)	1.47M	1.69M	1.27M	1.40M	1.22M	1.07M	0.86M	0.74M	0.73M	0.78M	0.65M	1.33M	1.98M			0.52M	0.70M	0.63M	0.71M	0.80M
Cost of Revenue (Quarter)	0.47M	0.58M	0.58M	0.50M	0.49M	0.51M	0.45M	0.43M	0.33M	0.46M	0.36M	0.71M	1.01M			0.35M	0.32M	0.25M	0.30M	0.33M
Gross Profit (Quarter)	1.00M	1.11M	0.69M	0.90M	0.73M	0.56M	0.41M	0.31M	0.40M	0.32M	0.29M	0.62M	0.97M		0.24M	0.17M	0.37M	0.38M	0.41M	0.47M
Operating items
Research & Development (Quarter)	0.11M	0.20M	0.18M	0.34M	0.30M	0.37M	0.36M	0.23M	0.17M	0.17M	0.11M	0.21M	0.31M			0.10M	0.11M	0.10M	0.03M	0.03M
Selling, General & Administrative (Quarter)	1.10M	2.30M	1.22M	1.19M	1.20M	1.11M	1.78M	1.35M	0.96M	1.06M	0.91M	1.84M	2.74M		0.87M	1.13M	0.66M	1.76M	85.40M	36.03M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.29M	0.42M	0.30M	0.53M	0.42M	0.23M	0.23M				0.14M	-0.03M	-0.03M		-0.87M				-79.04M	1.54M
Operating Expenses (Quarter)	1.50M	2.92M	1.71M	2.07M	1.92M	1.72M	2.36M	1.74M	1.27M	1.37M	1.16M	2.31M	3.40M			1.31M	0.81M	1.94M	6.39M	37.61M
Operating Income (Quarter)	-0.50M	0.48M	-0.18M	-1.17M	-1.20M	-1.16M	0.05M	0.01M	0.01M	-0.00M	-0.86M	-1.69M	-2.42M		-0.87M	-1.14M	-0.44M	-1.56M	-87.66M	-36.80M
EBIT (Quarter)	-0.50M	0.48M	-0.18M	-1.17M	-1.20M	-1.16M	0.05M	0.01M	0.01M	-0.00M	-0.86M	-1.69M	-2.42M		-0.87M	-1.14M	-0.44M	-1.56M	-87.66M	-36.80M
Non-operating items
Non Operating Investment Income (Quarter)			-0.18M	-0.11M	-0.07M												0.09M	0.03M
Other Non Operating Income (Quarter)	0.03M
Non Operating Income (Quarter)	-0.01M	-0.07M	-0.22M	-0.15M	-0.11M	0.00M	0.05M	0.01M	0.20M	0.38M	-255.00	-0.05M	-0.10M		-0.88M	-0.13M	-0.28M	-0.05M	-19.06M	-0.01M
Net income details
EBT (Quarter)	-0.51M	-1.88M	-1.24M	-1.32M	-1.31M	-1.15M	-1.90M	-1.42M	-0.67M	-0.67M	-0.86M	-1.74M	-2.52M		-0.83M	-1.27M	-0.72M	-1.61M	-87.67M	-36.82M
Tax Provisions (Quarter)		-0.15M				2.67M
Profit After Tax (Quarter)	-0.51M	-1.88M	-1.24M	-1.32M	-1.31M	-1.15M	-1.90M	-1.42M	-0.67M	-0.67M	-0.86M	-1.74M	-2.52M		-1.74M	-1.27M	-0.72M	-1.61M	-106.72M	-36.82M
Income from Continuing Operations (Quarter)	-0.51M	-1.73M	-1.24M	-1.32M	-1.31M	-1.15M	-1.90M	-1.42M	-0.67M	-0.67M	-0.86M	-1.74M	-2.52M		-0.83M	-1.27M	-0.72M	-1.61M	-87.67M	-36.82M
Consolidated Net Income (Quarter)	-0.51M	-1.73M	-1.24M	-1.32M	-1.31M	-1.15M	-1.90M	-1.42M	-0.67M	-0.67M	-0.86M	-1.74M	-2.52M		-0.83M	-1.27M	-0.72M	-1.61M	-87.67M	-36.82M
Income towards Parent Company (Quarter)	-0.51M	-1.73M	-1.24M	-1.32M	-1.31M	-1.15M	-1.90M	-1.42M	-0.67M	-0.67M	-0.86M	-1.74M	-2.52M		-0.83M	-1.27M	-0.72M	-1.61M	-87.67M	-36.82M
Preferred Dividend Payments (Quarter)																			9.22M
Net Income towards Common Stockholders (Quarter)	-0.51M	-1.73M	-1.24M	-1.32M	-1.31M	-1.15M	-1.90M	-1.42M	-0.67M	-0.67M	-0.86M	-1.74M	-2.52M		-0.83M	-1.27M	-0.72M	-1.61M	-96.89M	-36.82M
Additional items
EPS (Basic) (Quarter)	-0.05	-0.18	-0.09	-0.40	-0.40	-0.09	-0.58	-0.45	-0.21	-0.21	-0.27	-0.54	-0.72		-0.23	-0.35	-0.19	-0.42	-1.80	-0.59
EPS (Diluted) (Quarter)	-0.05	-0.18	-0.09	-0.10	-0.10	-0.09	-0.14	-0.11	-0.05	-0.05	-0.07	-0.13	-0.19		-0.03	-0.04	-0.02	-0.05	-1.80	-0.59
Shares Outstanding (Quarter)	9.72M	9.64M	13.18M	3.30M	3.30M	13.19M	3.30M	3.16M	3.20M	3.22M	3.22M	3.23M	3.52M	3.38M	3.55M	3.63M	3.78M	3.80M	53.95M	62.14M
Shares Outstanding (Diluted) (Quarter)	9.72M	9.72M	13.18M	13.19M	13.19M	13.19M	13.19M	13.19M	13.19M	13.19M	13.19M	13.19M	13.19M	13.19M	32.59M	32.59M	32.59M	32.59M	53.95M	62.14M
Shares Outstanding (Entity) (Quarter)	10.32M	9.64M	13.19M	3.30M	3.30M	13.19M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.53M	3.54M	3.60M	3.65M	3.96M	3.80M	61.21M	68.78M
EBITDA (Quarter)	-0.50M	0.48M	-0.18M	-1.17M	-1.20M	-1.16M	0.05M	0.01M	0.01M	-0.00M	-0.86M	-1.69M	-2.42M		-0.87M	-1.14M	-0.44M	-1.56M	-87.66M	-36.80M
Interest Expenses (Quarter)	0.03M	0.03M	0.09M	0.09M	0.20M	0.02M	0.19M	0.19M	0.46M	111.00	93.00	0.40M	0.10M	3.68M	0.17M	0.16M	0.16M	-0.10M	0.01M	0.01M
Tax Rate (Quarter)		7.77%				-232.02%

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