American Rebel Holdings 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								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	1.88M
Cost of Revenue						0.11M	0.12M	0.12M	0.07M	0.14M	0.10M	0.07M	0.22M	0.17M	0.13M	0.19M	0.18M	0.18M	0.15M	0.12M	0.23M	0.20M	0.23M	0.29M	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	2.08M
Gross Profit								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	-0.20M
Operating items
Amortization - Intangibles										0.02M
Depreciation & Amortization - Total			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	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	0.16M
Selling, General & Administrative	0.00M	0.01M	0.02M	-0.02M	0.00M	0.00M	161.00	149.00	170.00
Restructuring Costs						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	1.60M
Other Operating Expenses		0.00M	0.00M			0.24M	0.25M	0.25M	0.22M	1.70M	0.27M	0.19M	0.35M	0.34M				0.43M	3.32M	0.27M	0.34M	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	-0.01M
Operating Expenses	0.01M	0.03M	0.03M	-0.01M	0.02M	0.33M	0.36M	0.38M	0.30M	1.78M	0.35M	0.29M	0.56M	0.43M	0.07M	0.12M	0.15M	0.76M	3.79M	1.03M	1.03M	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	3.48M
Operating Income	-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	-3.68M
EBIT	-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	-3.68M
Non-operating items
Interest & Investment Income																															0.00M	0.00M			0.00M	577.00	512.00	199.00	348.00	305.00	264.00	855.00	147.00
Other Non Operating Income							0.03M														-0.85M		-0.07M	0.00M		-0.64M	-0.09M		-1.38M			-0.16M			0.23M	-0.04M		-0.25M	-0.06M	-1.11M	-0.50M	-11.82M	-1.21M
Non Operating Income																											-0.47M				-0.38M		-0.01M	0.96M	0.14M		-0.42M	-1.31M
Net income details
EBT	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	-5.23M
Tax Provisions				800.00
Profit After Tax	-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	-5.23M
Income from Continuing Operations	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	-5.23M
Consolidated Net Income	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	-5.23M
Income towards Parent Company	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	-5.23M
Net Income towards Common Stockholders	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	-5.23M
Additional items
EPS (Basic)	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	-0.05	-0.05	-0.02	-0.02	-7.85	-0.99	-2.15	-1.05	-0.96	-0.83	-12.64	-8.90	-0.14	-0.34	-0.87	-0.95	-854.52	-27.47	-201.01	-0.00M	-137.76	-23.45	-5.34	-32.44
EPS (Weighted Average and Diluted)																														-12.64	-8.90	-0.14	-0.34	-0.87	-0.95	-854.52	-27.47	-201.01	-0.00M	-137.76	-23.45	-5.34	-32.44
Shares Outstanding (Weighted Average)	8.50M	9.00M	9.00M	9.21M	15.00M	14.19M	14.62M	14.04M	14.62M	15.90M	23.71M	18.08M	24.16M	60.00	29.67M	27.85M	30.21M	30.00	31.17M	33.54M	47.00M	61.01M	80.00	0.75M	10.00	1.18M	1.35M	1.26M	3.17M	0.13M	0.24M	0.30M	0.68M	0.68M	2.93M	0.01M	0.10M	0.03M	0.00M	0.06M	0.22M	3.40M	0.25M
Shares Outstanding (Diluted Average)																														0.13M	0.24M	0.30M	0.68M	0.68M	2.93M	0.01M	0.10M	0.03M	0.00M	0.06M	0.22M	3.40M	0.25M
EBITDA	-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	-3.66M
Interest Expenses						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	0.33M
Tax Rate				-1.93%

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American Rebel Holdings Income Statement (2015-2025) | AREB

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