ASII Income Statement (2011-2024) | ASII

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Income Statement	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024
Revenue & cost
Revenue (Quarter)																																0.11M	0.07M	0.08M	0.07M	0.21M	0.10M	0.03M	0.07M	0.46M				0.11M	0.21M	0.16M	0.16M	0.22M	0.16M	0.15M	0.11M	0.10M	0.24M
Cost of Revenue (Quarter)																																0.11M	0.07M	0.04M	0.07M	0.14M	0.08M	0.05M	0.06M	0.42M				0.08M	0.17M	0.14M	0.13M	0.16M	0.12M	0.14M	0.12M	0.05M	0.19M
Gross Profit (Quarter)																																-560.00	-0.00M	0.04M	0.00M	0.07M	0.02M	-0.02M	0.02M	0.04M				0.03M	0.04M	0.02M	0.03M	0.06M	0.04M	0.01M	-0.01M	0.05M	0.05M
Operating items
Research & Development (Quarter)		0.02M	-0.45M	0.55M	0.36M	0.11M	0.01M	1.05M	0.02M
Selling, General & Administrative (Quarter)	0.02M	0.11M	-0.09M	0.62M	0.15M	0.06M	0.09M	0.97M	0.11M	0.10M	0.06M																				0.01M								1.40M	15.00		-30.00		0.08M	0.13M	0.07M	0.07M	0.00M	0.07M	0.07M	0.06M	0.06M	0.42M
Other Operating Expenses (Quarter)		0.01M						0.01M		0.01M	0.01M							365.00	365.00	365.00	499.00	499.00	499.00	498.00	250.00	250.00	250.00	250.00				0.03M	0.09M	0.30M	0.08M	0.09M	0.29M	0.93M						0.00M	0.01M	0.02M	0.01M	0.01M	0.01M	-0.06M	0.00M	0.00M	0.00M
Operating Expenses (Quarter)	0.02M	0.11M	-0.81M	1.73M	-0.79M	-0.45M	-0.38M	-3.70M	250.00	-0.40M	-0.34M		250.00	-250.00				365.00	365.00	365.00	499.00	499.00	499.00	498.00	250.00	250.00	250.00	250.00			0.01M	0.03M	0.09M	0.30M	0.08M	0.09M	0.29M	0.93M	1.40M	15.00		-30.00		0.08M	0.14M	0.08M	0.08M	0.01M	0.08M	0.02M	0.06M	0.06M	0.43M
Operating Income (Quarter)							-0.38M	-3.69M			-0.34M						-365.00	-365.00	-365.00	-365.00	-499.00	-499.00	-499.00	-498.00	-250.00	-250.00	-250.00	-250.00			-0.01M	-0.03M	-0.09M	-0.03M	-0.08M	-0.02M	-0.27M	-0.95M	-1.38M	-15.00		30.00		-0.05M	-0.10M	-0.06M	-0.06M	0.05M	-0.03M	-0.07M	-0.07M	-0.02M	-0.38M
EBIT (Quarter)	-0.01M	-0.10M	-0.81M	-1.72M	-0.79M	-0.45M	-0.38M	-3.69M	-0.41M	-0.43M	-0.34M						-365.00	-365.00	-365.00	-365.00	-499.00	-499.00	-499.00	-498.00	-250.00	-250.00	-250.00	-250.00			-0.01M	-0.03M	-0.09M	-0.03M	-0.08M	-0.02M	-0.27M	-0.95M	-1.38M	-15.00		30.00		-0.05M	-0.10M	-0.06M	-0.06M	0.05M	-0.03M	-0.07M	-0.07M	-0.02M	-0.38M
Non-operating items
Non Operating Investment Income (Quarter)							-0.00M				0.11M																																					0.13M
Interest & Investment Income (Quarter)	0.01M	0.00M	0.01M	0.01M		0.01M		0.01M																														5.00		4.00	3.00	1.00						0.13M
Other Non Operating Income (Quarter)		0.01M	0.01M																													-0.00M	918.00	-1.54M	-0.11M	-0.63M	0.12M	0.48M		-2.00M				1.91M	0.58M	-2.25M	-0.03M	-1.51M	-0.22M	1.17M	0.12M	-2.06M	4.68M
Non Operating Income (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	-22.00	-0.00M																								-0.01M	-0.00M	918.00	-1.54M	-0.11M	-0.63M	0.12M	0.48M	-0.06M	-2.00M				1.91M	0.58M	-2.25M	-0.14M	-1.42M	-0.22M	0.55M	-0.00M	-2.06M	4.65M
Net income details
EBT (Quarter)	-0.01M	-0.10M	-0.81M	-1.72M	-0.79M	-0.45M	-0.39M	-3.69M	-0.41M	-0.46M	-0.35M						-365.00	-365.00	-365.00	-365.00	-499.00	-499.00	-499.00	-498.00	-250.00	-250.00	-250.00	-250.00			-0.01M	-0.03M	-0.09M	-0.37M	-0.09M				-1.40M	0.02M	0.01M	-0.10M		-0.22M	-0.24M	-0.52M	-0.10M	0.13M	-0.08M	-0.32M	-0.19M	-0.04M	-0.41M
Profit After Tax (Quarter)	-0.01M	-0.10M	-0.79M	-1.70M	-0.79M	-0.45M	-0.39M	-3.70M	-250.00	-0.40M	-0.35M					0.31M		-365.00	-499.00	-0.02M	-499.00	-499.00	-250.00	0.05M	-250.00	-250.00	-250.00	-0.17M			-0.01M	-0.03M	-0.09M	-1.57M	-0.19M	-0.65M	-0.15M	-0.47M	-15.00	-15.00			-0.00M	1.86M	0.48M	-2.37M	-0.23M	-1.49M	-0.25M	0.48M	-0.07M	-2.08M	4.27M
Net Income - Minority (Quarter)				0.02M			0.02M
Income from Non-Controlling Interests (Quarter)		-0.01M	-0.01M	-0.02M	925.00	416.00	416.00	0.02M		417.00	416.00																									-0.65M	-0.15M	0.99M		-2.43M	-1.85M	5.70M	0.02M
Income from Continuing Operations (Quarter)	-0.01M	-0.10M	-0.81M	-1.72M	-0.79M	-0.45M	-0.39M	-3.69M	-0.41M	-0.46M	-0.35M						-365.00	-365.00	-365.00	-365.00	-499.00	-499.00	-499.00	-498.00	-250.00	-250.00	-250.00	-250.00			-0.01M	-0.03M	-0.09M	-0.37M	-0.09M				-1.40M	0.02M	0.01M	-0.10M		-0.22M	-0.24M	-0.52M	-0.10M	0.13M	-0.08M	-0.32M	-0.19M	-0.04M	-0.41M
Consolidated Net Income (Quarter)	-0.01M	-0.10M	-0.81M	-1.72M	-0.79M	-0.45M	-0.39M	-3.69M				-1.70M				0.17M		-365.00	-365.00	-365.00	-499.00	-499.00	-499.00	-498.00	-250.00	-250.00	-250.00	-250.00			-0.01M	-0.03M	-0.09M	-0.37M	-0.09M				-1.40M	0.02M	-0.02M	0.07M	-0.00M	-84.00	-0.00M	-0.06M	-0.04M	-0.16M
Income towards Parent Company (Quarter)	-0.01M	-0.10M	-0.81M	-1.70M	-0.79M	-0.45M	-0.37M	-3.69M				-1.70M				0.17M		-365.00	-365.00	-365.00	-499.00	-499.00	-499.00	-498.00	-250.00	-250.00	-250.00	-250.00			-0.01M	-0.03M	-0.09M	-0.37M	-0.09M				-1.40M	0.02M	-0.02M	0.07M	-0.00M	-84.00	-0.00M	-0.06M	-0.04M	-0.16M
Net Income towards Common Stockholders (Quarter)	-0.01M	-0.10M	-0.81M	-1.70M	-0.79M	-0.45M	-0.37M	-3.69M	-250.00			-1.70M				0.17M		-365.00	-365.00	-365.00	-499.00	-499.00	-499.00	-498.00	-250.00	-250.00	-250.00	-250.00			-0.01M	-0.03M	-0.09M	-0.37M	-0.09M				-1.40M	0.02M	-0.02M	0.07M	-0.00M	-84.00	-0.00M	-0.06M	-0.04M	-0.16M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	-0.01	-0.01	-0.01	-0.01	0.00	-0.04	0.00			-1.74				0.22		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00			-0.01	-0.02	-0.05	13.18	-0.01	-0.03	-0.01	-0.02	-0.06	0.00	0.00	0.01	0.03	0.01	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)																																							-0.06	0.00	0.00		0.00	0.00	0.00		0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	126.90M	115.40M	119.83M	118.69M	91.73M	88.14M	89.34M	89.80M	147.52M	147.52M	147.52M	1.00M	147.52M	143.36M	143.36M	1.38M	118.51M	118.51M	147.52M	1.43M	147.52M	147.52M	147.52M	1.43M	147.52M	147.52M	147.52M	143.26M	143.26M	1.43M	1.43M	1.46M	1.84M	1.69M	13.60M	21.95M	17.78M	17.78M	22.28M	101.30M	101.27M	10.16M	24.52M	136.16M	225.22M	189.66M	471.95M	668.20M	607.72M	620.22M	1,049.98M	1,372.55M	1,971.24M
Shares Outstanding (Diluted Average) (Quarter)																																							22.28M	101.30M	101.27M		116.60M	270.43M	659.49M		471.95M	570.62M	700.28M		1,049.98M
EBITDA (Quarter)	-0.01M	-0.10M	-0.81M	-1.72M	-0.79M	-0.45M	-0.38M	-3.69M	-0.41M	-0.43M	-0.34M						-365.00	-365.00	-365.00	-365.00	-499.00	-499.00	-499.00	-498.00	-250.00	-250.00	-250.00	-250.00			-0.01M	-0.03M	-0.09M	-0.03M	-0.08M	-0.02M	-0.27M	-0.95M	-1.38M	-15.00		30.00		-0.05M	-0.10M	-0.06M	-0.06M	0.05M	-0.03M	-0.07M	-0.07M	-0.02M	-0.38M
Interest Expenses (Quarter)						-22.00	-252.00	-274.00	-176.00	0.03M	-0.12M																							0.34M	0.01M	0.00M	0.00M	0.05M	0.02M	0.05M				0.17M	0.15M	0.46M	0.05M	0.05M	0.05M	0.26M	0.12M	0.02M	0.04M

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ASII Income Statement (2011-2024) | ASII

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