AREB Income Statement (2015-2025) | AREB

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Income Statement	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 (Quarter)								0.01M	0.01M	0.01M	0.01M	0.02M	0.03M	0.03M	0.03M	0.04M	0.07M	0.06M	0.16M	0.24M	0.35M	0.27M	0.28M	0.36M	0.35M	0.20M	0.30M	0.14M	0.15M	0.34M	4.10M	3.35M	4.40M	3.67M	3.35M	4.58M	4.04M	3.26M	2.34M	1.78M	2.51M	2.84M
Cost of Revenue (Quarter)							0.12M	-0.29M	0.00M	0.00M	0.00M	0.34M	0.22M	0.01M	0.13M	0.68M	0.03M	0.18M	0.15M	0.44M	0.19M	0.05M	0.09M	0.62M	0.27M	0.17M	0.28M	0.10M	0.10M	0.24M	3.12M	5.29M	2.79M	2.98M	3.10M	5.33M	3.20M	3.22M	2.84M	2.28M	2.22M	2.87M
Gross Profit (Quarter)								0.00M	0.00M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.03M	0.04M	0.02M	0.04M	0.05M	0.12M	0.07M	0.05M	0.06M	0.08M	0.03M	0.02M	0.04M	0.06M	0.10M	0.98M	-1.94M	1.61M	0.69M	0.25M	-0.75M	0.84M	0.03M	-0.50M	-0.49M	0.29M	-0.03M
Operating items
Amortization - Intangibles (Quarter)										0.02M
Depreciation & Amortization - Total (Quarter)	385.00	385.00	463.00	463.00	462.00	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.00M	185.00	946.00	899.00	900.00	455.00	0.01M	0.04M	0.03M	0.03M	0.02M	0.02M	0.02M	0.05M	0.02M	0.02M	0.02M	0.02M	0.02M
Research & Development (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.04M	0.02M	0.04M	0.02M	0.01M	0.01M	0.03M	0.01M	0.01M	316.00	0.01M	0.04M	0.18M	0.04M	0.05M	0.05M	0.13M	0.09M	0.04M	0.09M	0.15M	0.04M	0.05M	0.03M	0.11M		0.60M	0.02M		0.02M	0.10M	0.10M	0.34M	0.28M	-0.33M	0.09M	0.65M
Selling, General & Administrative (Quarter)	0.00M	0.01M	0.02M	-0.02M	0.00M	0.00M	161.00	149.00	170.00
Restructuring Costs (Quarter)						0.04M	0.07M	0.08M	0.05M	0.06M	0.05M	0.05M	0.18M	0.07M	0.05M	0.10M	0.10M	0.13M	0.41M	0.70M	0.62M	0.45M	0.29M	0.42M	0.18M	0.19M	0.24M	0.36M	0.44M	1.17M	1.08M	0.51M	0.36M	0.83M	1.35M	0.67M	0.68M	1.23M	1.41M	2.73M	1.47M	1.32M
Other Operating Expenses (Quarter)		0.00M	0.00M			0.24M	0.25M	0.25M	0.22M	1.69M	0.27M	0.19M	0.35M						3.32M	0.27M		0.17M	0.23M	0.18M	0.19M	1.03M	0.69M	0.27M	0.54M	0.40M	1.66M	0.59M	1.42M	1.38M	1.79M	2.53M	2.32M	2.36M	-1.17M	2.04M	-0.89M	-1.69M
Operating Expenses (Quarter)	0.01M	0.03M	0.03M	-0.01M	0.02M	0.33M	0.36M	0.38M	0.30M	1.77M	0.35M	0.29M	0.56M	0.10M	0.07M	0.12M	0.15M	0.33M	3.79M	1.03M	0.69M	0.77M	0.62M	0.66M	0.46M	1.36M	0.97M	0.69M	1.02M	1.68M	2.75M	1.75M	1.83M	2.24M	3.18M	3.32M	3.12M	3.98M	0.54M	4.46M	3.26M	4.17M	0.02M
Operating Income (Quarter)	-0.01M	-0.03M	-0.03M	0.01M	0.06M	-0.33M	-0.36M	-0.38M	-0.29M	-1.77M	-0.34M	-0.28M	-0.54M	-0.42M	-0.33M	-0.43M	-0.54M	-0.74M	-3.74M	-0.98M	-0.91M	-0.70M	-0.57M	-0.60M	-0.38M	-1.33M	-0.96M	-0.65M	-0.96M	-1.58M	-1.77M	-3.69M	-0.22M	-1.55M	-2.93M	-4.07M	-2.28M	-3.95M	-1.04M	-4.95M	-2.97M	-4.20M
EBIT (Quarter)	-0.01M	-0.03M	-0.03M	0.01M	0.06M	-0.33M	-0.36M	-0.38M	-0.29M	-1.77M	-0.34M	-0.28M	-0.54M	-0.42M	-0.33M	-0.43M	-0.54M	-0.74M	-3.74M	-0.98M	-0.91M	-0.70M	-0.57M	-0.60M	-0.38M	-1.33M	-0.96M	-0.65M	-0.96M	-1.58M	-1.77M	-3.69M	-0.22M	-1.55M	-2.93M	-4.07M	-2.28M	-3.95M	-1.04M	-4.95M	-2.97M	-4.20M
Non-operating items
Interest & Investment Income (Quarter)																															0.00M	0.00M			0.00M	577.00	512.00	199.00	348.00	305.00	264.00	855.00
Other Non Operating Income (Quarter)							0.03M														-0.85M		-0.07M	0.00M		-0.64M	-0.09M		-1.38M			-0.16M			0.23M	-0.04M		-0.25M			-0.50M	-11.82M
Non Operating Income (Quarter)																											-0.47M				-0.38M		-0.01M	0.96M	0.14M		-0.42M	-1.31M
Net income details
EBT (Quarter)	0.02M	-0.03M	-0.03M	-0.04M	-0.06M	-0.35M	-0.34M	-0.39M	-0.30M	-1.76M	-0.47M	-0.42M	-0.63M	-0.48M	-0.38M	-0.51M	-0.76M	-0.97M	-4.17M	-1.71M	-2.17M	-1.11M	-1.32M	-1.38M	-0.93M	-2.54M	-1.43M	-1.21M	-2.63M	-1.60M	-2.15M	-3.71M	-0.23M	-0.59M	-2.79M	-6.12M	-2.70M	-5.25M	-1.75M	-7.90M	-5.06M	-18.14M
Tax Provisions (Quarter)				800.00
Profit After Tax (Quarter)	-0.02M	-0.03M	-0.03M	-0.04M	-0.06M	-0.35M	-0.34M	-0.39M	-0.30M	-1.76M	-0.47M	-0.42M	-0.63M	-0.48M	-0.38M	-0.51M	-0.76M	-0.97M	-4.17M	-1.71M	-2.17M	-1.11M	-1.32M	-1.38M	-0.93M	-2.54M	-1.43M	-1.21M	-2.63M	-1.60M	-2.15M	-3.71M	-0.23M	-0.59M	-2.79M	-6.12M	-2.70M	-5.25M	-1.75M	-7.90M	-5.06M	-18.14M
Income from Continuing Operations (Quarter)	0.02M	-0.03M	-0.03M	-0.04M	-0.06M	-0.35M	-0.34M	-0.39M	-0.30M	-1.76M	-0.47M	-0.42M	-0.63M	-0.48M	-0.38M	-0.51M	-0.76M	-0.97M	-4.17M	-1.71M	-2.17M	-1.11M	-1.32M	-1.38M	-0.93M	-2.54M	-1.43M	-1.21M	-2.63M	-1.60M	-2.15M	-3.71M	-0.23M	-0.59M	-2.79M	-6.12M	-2.70M	-5.25M	-1.75M	-7.90M	-5.06M	-18.14M
Consolidated Net Income (Quarter)	0.02M	-0.03M	-0.03M	-0.04M	-0.06M	-0.35M	-0.34M	-0.39M	-0.30M	-1.76M	-0.47M	-0.42M	-0.63M	-0.48M	-0.38M	-0.51M	-0.76M	-0.97M	-4.17M	-1.71M	-2.17M	-1.11M	-1.32M	-1.38M	-0.93M	-2.54M	-1.43M	-1.21M	-2.63M	-1.60M	-2.15M	-3.71M	-0.23M	-0.59M	-2.79M	-6.12M	-2.70M	-5.25M	-1.75M	-7.90M	-5.06M	-18.14M
Income towards Parent Company (Quarter)	0.02M	-0.03M	-0.03M	-0.04M	-0.06M	-0.35M	-0.34M	-0.39M	-0.30M	-1.76M	-0.47M	-0.42M	-0.63M	-0.48M	-0.38M	-0.51M	-0.76M	-0.97M	-4.17M	-1.71M	-2.17M	-1.11M	-1.32M	-1.38M	-0.93M	-2.54M	-1.43M	-1.21M	-2.63M	-1.60M	-2.15M	-3.71M	-0.23M	-0.59M	-2.79M	-6.12M	-2.70M	-5.25M	-1.75M	-7.90M	-5.06M	-18.14M
Net Income towards Common Stockholders (Quarter)	0.02M	-0.03M	-0.03M	-0.04M	-0.06M	-0.35M	-0.34M	-0.39M	-0.30M	-1.76M	-0.47M	-0.42M	-0.63M	-0.48M	-0.38M	-0.51M	-0.76M	-0.97M	-4.17M	-1.71M	-2.17M	-1.11M	-1.32M	-1.38M	-0.93M	-2.54M	-1.43M	-1.21M	-2.63M	-1.60M	-2.15M	-3.71M	-0.23M	-0.59M	-2.79M	-6.12M	-2.70M	-5.25M	-1.75M	-7.90M	-5.06M	-18.14M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	-0.02	-0.02	-0.03	-0.02	-0.11	-0.02	-0.02	-0.03	-0.02	-0.01	-0.02	-0.03	-0.03	-0.13	-0.06	-0.05	-0.02	-0.02	-7.85	-0.99	-2.15	-1.05	-0.62	-0.83	-20.75	-8.90	-0.14	-0.34	-0.87	-0.95	-854.52	-27.47	-201.01	-0.00M	0.01M	-23.45	-5.34	-32.44
EPS (Weighted Average and Diluted) (Quarter)																														-20.75	-8.90	-0.14	-0.34	-0.87	-0.95	-854.52	-27.47	-201.01	-0.00M	0.01M	-23.45	-5.34	-32.44
Shares Outstanding (Weighted Average) (Quarter)	8.50M	8.75M	9.00M	9.21M	15.00M	14.19M	14.24M	14.04M	14.62M	2.00M	18.08M	18.08M	2.66M	25.31M	2.10M	27.85M	2.32M	30.31M	2.42M	33.54M	2.32M	2.37M	2.32M	0.04M	3.37M	0.02M	55.22M	1.26M	3.17M	4.37M	35.87M	0.30M	0.68M	0.68M	2.93M	0.03M	0.10M	6.14M	576.00	0.06M	0.22M	3.24M	0.25M
Shares Outstanding (Diluted Average) (Quarter)																														0.13M	0.24M	0.30M	0.68M	0.68M	2.93M	0.01M	0.10M	0.03M	576.00	0.06M	0.22M	3.24M	0.25M
EBITDA (Quarter)	-0.01M	-0.03M	-0.03M	0.01M	0.06M	-0.32M	-0.34M	-0.36M	-0.28M	-1.75M	-0.33M	-0.26M	-0.53M	-0.40M	-0.31M	-0.41M	-0.52M	-0.73M	-3.73M	-0.96M	-0.90M	-0.68M	-0.55M	-0.58M	-0.38M	-1.33M	-0.96M	-0.65M	-0.96M	-1.58M	-1.76M	-3.65M	-0.19M	-1.53M	-2.90M	-4.04M	-2.25M	-3.90M	-1.02M	-4.93M	-2.94M	-4.17M
Interest Expenses (Quarter)						0.01M	0.01M	0.01M	0.01M	0.01M	0.12M	0.14M	0.09M	0.07M	0.05M	0.09M	0.22M	0.23M	0.42M	0.73M	0.41M	0.42M	0.68M	0.79M	0.55M	0.57M	0.38M	0.56M	0.29M	0.02M	0.03M	-0.13M	0.01M	0.15M	0.10M	0.11M	0.42M	1.06M	0.65M	1.84M	0.72M	0.43M
Tax Rate (Quarter)				-1.93%

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AREB Income Statement (2015-2025) | AREB

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