Ameritek Ventures Income Statement (2011-2025) | ATVK

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Income Statement	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	-6.00	0.01M		0.01M	0.01M	0.00M	0.01M		0.00M						0.01M			0.65M	0.19M	0.58M	0.27M	0.24M	0.27M	0.19M	0.25M	0.22M	0.19M		0.68M		0.02M
Cost of Revenue		0.00M		0.01M	0.01M	0.01M	0.01M		0.01M	0.01M	0.01M		0.01M	0.01M	0.01M
Gross Profit		0.00M		-188.00	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M		0.00M	0.00M	0.00M
Operating items
Depreciation & Amortization - Total		177.00	178.00	177.00	178.00	178.00	178.00		178.00	178.00	176.00		0.00M	0.00M	0.00M
Research & Development																		0.26M	0.09M	0.55M	0.18M	0.12M	0.18M	0.11M	0.11M	0.10M	0.09M	0.10M		0.00M
Selling, General & Administrative	0.01M	0.01M	0.01M	0.00M	0.04M	0.00M	0.00M		103.00	200.00	107.00		0.07M	0.07M	0.07M			0.11M	0.13M	0.07M	0.00M	0.04M	0.08M	0.07M	0.03M	0.04M	0.04M	0.03M	0.02M	0.01M	0.00M	0.02M
Other Operating Expenses	0.01M	0.00M	0.00M	0.01M		0.00M	0.00M		0.00M	977.00	0.01M		-0.07M	-0.07M	-0.07M		0.01M	0.05M	0.05M	0.06M	0.05M	0.05M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M		0.18M	0.01M
Operating Expenses	0.02M	0.01M	0.01M	0.01M	0.04M	0.01M	0.00M		0.01M	0.00M	0.02M		0.01M	0.00M	0.00M		0.01M	0.42M	0.27M	0.68M	0.24M	0.21M	0.27M	0.19M	0.15M	0.15M	0.14M	0.14M	0.02M	0.01M	0.19M	0.03M
Operating Income		-0.01M	-0.01M	-0.01M	0.04M	-0.00M	0.00M	0.01M	0.01M	0.00M	0.02M		-0.01M	0.00M	-0.00M		0.01M	0.22M	-0.08M	-0.10M	0.03M	0.03M	-599.00	-0.00M	0.10M	0.06M	0.04M	-0.14M	0.66M	-0.01M	-0.16M	-0.03M
EBIT		-0.01M	-0.01M	-0.01M	0.04M	-0.00M	0.00M	0.01M	0.01M	0.00M	0.02M		-0.01M	0.00M	-0.00M		0.01M	0.22M	-0.08M	-0.10M	0.03M	0.03M	-599.00	-0.00M	0.10M	0.06M	0.04M	-0.14M	0.66M	-0.01M	-0.16M	-0.03M
Non-operating items
Non Operating Investment Income																														-9.02M	1.73M	5.33M
Interest & Investment Income															0.01M
Other Non Operating Income																			0.17M	0.17M								0.28M				200.00
Non Operating Income	-0.00M	-0.00M			-0.00M	-0.00M	-0.00M		-0.00M	-0.00M	-0.01M		-0.14M	-0.14M	0.01M		0.00M		0.66M
Net income details
EBT		-0.00M	-0.01M	-0.01M	0.04M	-0.00M	0.01M	0.01M	0.01M	0.00M	0.02M		-0.01M	0.00M	0.00M		0.01M	0.19M	-0.12M	-0.14M	-0.01M	-0.01M	-0.04M	-0.04M	0.02M	0.02M	-0.00M	-0.10M	0.36M	-0.04M	-0.19M	0.00M
Profit After Tax	0.02M	0.01M	-0.01M	0.08M	0.04M	-0.21M	-0.00M	0.01M	-0.01M	0.00M	-0.26M		0.01M	0.30M	0.30M		0.00M	0.19M	0.05M	0.02M	0.16M	-0.01M	-0.04M	-0.04M	0.02M	0.02M	-0.00M	0.09M	4.39M	-9.06M	-3.37M	5.28M
Income from Continuing Operations		-0.00M	-0.01M	-0.01M	0.04M	-0.00M	0.01M	0.01M	0.01M	0.00M	0.02M		-0.01M	0.00M	0.00M		0.01M	0.19M	-0.12M	-0.14M	-0.01M	-0.01M	-0.04M	-0.04M	0.02M	0.02M	-0.00M	-0.10M	0.36M	-0.04M	-0.19M	0.00M
Consolidated Net Income		-0.00M	-0.01M	-0.01M	0.04M	-0.00M	0.01M	0.01M	0.01M	0.00M	0.02M		-0.01M	0.00M	0.00M		0.01M	0.19M	-0.12M	-0.14M	-0.01M	-0.01M	-0.04M	-0.04M	0.02M	0.02M	-0.00M	-0.10M	0.36M	-0.04M	-0.19M	0.00M
Income towards Parent Company		-0.00M	-0.01M	-0.01M	0.04M	-0.00M	0.01M	0.01M	0.01M	0.00M	0.02M		-0.01M	0.00M	0.00M		0.01M	0.19M	-0.12M	-0.14M	-0.01M	-0.01M	-0.04M	-0.04M	0.02M	0.02M	-0.00M	-0.10M	0.36M	-0.04M	-0.19M	0.00M
Net Income towards Common Stockholders	-0.02M	0.01M	-0.01M	0.09M	0.04M	0.01M	0.01M	0.01M	0.01M	0.00M	0.03M		0.01M	0.00M	0.00M		0.00M	0.19M	-0.12M	-0.14M	-0.01M	-0.01M	-0.04M	-0.04M	0.02M	0.02M	-0.00M	-0.10M	0.36M	-0.04M	-0.19M	0.00M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted)							0.00	0.00	0.00	0.00	0.00		0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average)	20.00M	20.00M	20.00M	20.00M	66.00M	66.00M	66.00M	66.50M	66.50M	66.50M	66.50M	66.50M	66.50M	66.50M	6.65M	6.69M	6.90M	514.23M	514.23M	514.23M	514.23M	514.23M	514.23M	514.23M	554.23M	554.23M	613.23M	613.23M	583.23M	583.23M	949.23M	2,558.84M
Shares Outstanding (Diluted Average)							191.00M	191.50M	191.50M	191.50M	191.50M	191.50M	191.50M	191.50M	19.15M	19.15M	19.15M	514.23M	514.23M	514.23M	514.23M	514.23M	514.23M	514.23M	554.23M	554.23M	613.23M	613.23M	583.23M	583.23M	949.23M	2,558.84M
EBITDA		-0.01M	-0.01M	-0.01M	0.04M	-0.00M	0.00M	0.01M	0.01M	0.00M	0.02M		-0.00M	0.00M	-725.00		0.01M	0.22M	-0.08M	-0.10M	0.03M	0.03M	-599.00	-0.00M	0.10M	0.06M	0.04M	-0.14M	0.66M	-0.01M	-0.16M	-0.03M
Interest Expenses	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M		-0.00M									0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.07M	0.04M	0.05M	-0.05M	0.30M	0.03M	0.03M	-0.03M

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Ameritek Ventures Income Statement (2011-2025) | ATVK

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