ASFT Income Statement (2015-2025) | ASFT

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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)		475.00	518.00	755.00	560.00	491.00	702.00	284.00	266.00	286.00	202.00	196.00		206.00	38.00																								585.00	-585.00
Operating items
Amortization - Intangibles (Quarter)		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M
Depreciation & Amortization - Total (Quarter)							104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	104.00	103.00
Wages, Salaries and Other (Quarter)		0.01M	0.00M	0.00M	788.00	0.01M	0.01M	0.03M	315.00	0.00M	0.02M	0.00M	0.01M	0.02M	0.00M	0.00M	0.01M	0.00M	0.00M	0.02M		0.02M		0.02M	250.00	585.00	605.00	775.00	850.00	0.00M	0.00M	0.00M	0.02M	0.02M	675.00	0.00M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M	0.00M
Selling, General & Administrative (Quarter)	0.00M	0.00M	0.00M	0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.03M	0.02M	0.01M	606.00	0.01M	0.01M	0.00M	0.01M		270.00	0.00M	0.00M			0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	827.00	0.00M	0.00M	0.00M	0.00M	421.00	992.00	0.01M	0.00M
Other Operating Expenses (Quarter)		0.01M	0.01M	0.02M	0.02M	0.05M	0.10M	0.04M	0.01M	0.08M	0.10M	0.01M	0.01M	0.03M	0.01M	0.02M	0.02M	0.00M	0.00M	0.02M	0.00M	0.02M	0.00M	0.02M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.03M	0.02M	0.00M	0.00M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.01M
Operating Expenses (Quarter)	0.00M	0.02M	0.02M	0.02M	0.04M	0.07M	0.12M	0.05M	0.01M	0.11M	0.12M	0.02M	0.01M	0.03M	0.02M	0.02M	0.02M	0.00M	0.00M	0.02M	0.00M	0.02M	0.00M	0.02M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.03M	0.02M	0.00M	0.00M	0.01M	0.01M	0.01M	0.02M	0.03M	0.03M	0.02M
Operating Income (Quarter)	-0.00M	-0.02M	-0.02M	-0.02M	-0.04M	-0.07M	-0.11M	-0.05M	-0.01M	-0.11M	-0.12M	-0.02M	-0.01M	-0.03M	-0.02M	-0.02M	-0.02M	-0.00M	-0.00M	-0.02M	-0.00M	-0.02M	-0.00M	-0.02M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.02M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.02M	-0.03M	-0.03M	-0.02M
EBIT (Quarter)	-0.00M	-0.02M	-0.02M	-0.02M	-0.04M	-0.07M	-0.11M	-0.05M	-0.01M	-0.11M	-0.12M	-0.02M	-0.01M	-0.03M	-0.02M	-0.02M	-0.02M	-0.00M	-0.00M	-0.02M	-0.00M	-0.02M	-0.00M	-0.02M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.02M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.02M	-0.03M	-0.03M	-0.02M
Non-operating items
Interest & Investment Income (Quarter)																																								1.00
Other Non Operating Income (Quarter)																																	0.01M					0.01M
Non Operating Income (Quarter)																																		890.00	855.00			260.00	340.00
Net income details
EBT (Quarter)	-0.00M	-0.02M	-0.02M	-0.02M	-0.04M	-0.07M	-0.12M	-0.05M	-0.01M	-0.11M	-0.12M	-0.02M	-0.01M	-0.04M	-0.02M	-0.03M	-0.02M	-0.00M	-0.00M	-0.02M	-0.00M	-0.02M	-0.00M	-0.03M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.02M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.02M	-0.03M	-0.03M	-0.02M
Tax Provisions (Quarter)																0.05M
Profit After Tax (Quarter)	-0.00M	-0.02M	-0.02M	-0.06M	-0.04M	-0.07M	-0.11M	-0.05M	-0.01M	-0.11M	-0.12M	-0.02M	-0.01M	-0.03M	-0.02M	-0.07M	-0.02M	-0.00M	-0.00M	-0.02M	-0.00M	-0.02M	-0.00M	-0.02M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.02M	-0.03M	-0.03M	-0.02M
Income from Continuing Operations (Quarter)	-0.00M	-0.02M	-0.02M	-0.02M	-0.04M	-0.07M	-0.12M	-0.05M	-0.01M	-0.11M	-0.12M	-0.02M	-0.01M	-0.04M	-0.02M	-0.07M	-0.02M	-0.00M	-0.00M	-0.02M	-0.00M	-0.02M	-0.00M	-0.03M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.02M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.02M	-0.03M	-0.03M	-0.02M
Consolidated Net Income (Quarter)	-0.00M	-0.02M	-0.02M	-0.02M	-0.04M	-0.07M	-0.12M	-0.05M	-0.01M	-0.11M	-0.12M	-0.02M	-0.01M	-0.04M	-0.02M	-0.07M	-0.02M	-0.00M	-0.00M	-0.02M	-0.00M	-0.02M	-0.00M	-0.03M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.02M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.02M	-0.03M	-0.03M	-0.02M
Income towards Parent Company (Quarter)	-0.00M	-0.02M	-0.02M	-0.02M	-0.04M	-0.07M	-0.12M	-0.05M	-0.01M	-0.11M	-0.12M	-0.02M	-0.01M	-0.04M	-0.02M	-0.07M	-0.02M	-0.00M	-0.00M	-0.02M	-0.00M	-0.02M	-0.00M	-0.03M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.02M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.02M	-0.03M	-0.03M	-0.02M
Net Income towards Common Stockholders (Quarter)	-0.00M	-0.02M	-0.02M	-0.02M	-0.04M	-0.07M	-0.12M	-0.05M	-0.01M	-0.11M	-0.12M	-0.02M	-0.01M	-0.04M	-0.02M	-0.07M	-0.02M	-0.00M	-0.00M	-0.02M	-0.00M	-0.02M	-0.00M	-0.03M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.02M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.02M	-0.03M	-0.03M	-0.02M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	-0.01	-0.01	-0.02	-0.04	-0.02	0.00	-0.03	-0.03	-0.01	0.00	-0.01	-0.01	-0.01	-0.01	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	0.00	0.00	0.00	-0.01	0.00	-0.01	-0.01	-0.01	0.00
EPS (Weighted Average and Diluted) (Quarter)																																				0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	0.00
Shares Outstanding (Weighted Average) (Quarter)	4.00M	4.00M	4.00M	3.25M	4.11M	4.09M	3.09M	3.64M	3.18M	3.22M	3.55M	3.51M	3.18M	4.04M	4.05M	4.06M	4.15M	4.15M	4.15M	4.15M	4.15M	4.15M	4.15M	4.15M	4.15M	4.31M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	1.94M	1.94M	4.50M	4.50M	4.50M	1.94M	4.50M	4.50M	4.50M	4.50M	4.50M
Shares Outstanding (Diluted Average) (Quarter)																																				4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M
EBITDA (Quarter)	-0.00M	-0.02M	-0.02M	-0.02M	-0.04M	-0.07M	-0.11M	-0.05M	-0.01M	-0.11M	-0.12M	-0.02M	-0.01M	-0.03M	-0.02M	-0.02M	-0.02M	-0.00M	-0.00M	-0.02M	-0.00M	-0.02M	-0.00M	-0.02M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.02M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.02M	-0.03M	-0.03M	-0.02M
Interest Expenses (Quarter)				44.00	53.00	53.00	208.00	484.00	107.00	352.00	190.00	365.00	532.00	572.00	582.00	0.01M	850.00	924.00	954.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	232.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Quarter)				4.11M	3.02M	3.02M	3.18M	3.18M	3.18M	3.35M	4.03M	1.95M	4.03M	1.95M	4.15M	1.94M	4.15M	4.15M	4.15M	4.15M	4.15M	4.15M	4.15M	4.15M	1.94M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	1.94M	1.94M	4.50M	4.50M	4.50M	4.50M
Tax Rate (Quarter)																-177.63

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ASFT Income Statement (2015-2025) | ASFT

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