BlueOne Card Income Statement (2010-2025) | BCRD

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Dec2011	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	0.04M		0.13M		0.35M	-724.00	0.02M	0.05M		-0.00M	-0.00M	-920.00	-0.00M	-17.00	0.00M	0.00M		-0.00M	-0.00M	0.06M	0.05M	0.10M	0.03M	0.02M
Cost of Revenue	0.04M		0.11M		0.33M		0.01M	0.04M							0.00M	400.00				0.05M	-0.02M
Gross Profit	0.01M		0.02M		0.02M		0.01M	0.01M							0.00M	600.00	-0.07M			0.01M	0.06M
Operating items
Selling, General & Administrative	0.01M	0.03M	0.01M			0.09M	0.14M	0.12M	0.09M	0.37M	0.11M	0.10M	0.38M	0.28M	0.38M	0.40M	0.29M	0.22M	0.19M	0.17M	0.49M	0.36M	0.40M	0.41M
Other Operating Expenses		-0.02M			0.13M	0.02M	0.02M	0.02M	0.04M	0.04M	0.03M	0.03M	0.05M	0.04M	0.05M	0.07M	0.04M	0.04M	0.04M	0.09M	-0.00M	0.07M	0.07M	0.08M
Operating Expenses	0.01M	0.01M	0.01M		0.13M	0.11M	0.16M	0.14M	0.13M	0.40M	0.14M	0.13M	0.42M	0.32M	0.43M	0.47M	0.34M	0.26M	0.23M	0.26M	0.49M	0.43M	0.47M	0.49M
Operating Income	-0.01M	-0.01M	0.01M		-0.11M	-0.11M	-0.15M	-0.13M	-0.13M	-0.40M	-0.14M	-0.13M	-0.44M	-0.32M	-0.42M	-0.47M	-0.41M	-0.26M	-0.23M	-0.20M	-0.47M	-0.34M	-0.44M	-0.46M
EBIT	-0.01M	-0.01M	0.01M		-0.11M	-0.11M	-0.15M	-0.13M	-0.13M	-0.40M	-0.14M	-0.13M	-0.44M	-0.32M	-0.42M	-0.47M	-0.41M	-0.26M	-0.23M	-0.20M	-0.47M	-0.34M	-0.44M	-0.46M
Non-operating items
Interest & Investment Income														593.00	0.01M	0.00M	17.00
Non Operating Income						-724.00	-434.00	-829.00	-576.00	-0.00M	-0.00M	-920.00	-0.00M	576.00	0.01M	0.00M	10.00	-0.00M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M
Net income details
EBT	-0.01M	-0.01M	0.01M		-0.11M	-0.11M	-0.15M	-0.13M	-0.13M	-0.40M	-0.14M	-0.13M	-0.44M	-0.32M	-0.42M	-0.47M	-0.41M	-0.26M	-0.23M	-0.21M	-0.48M	-0.34M	-0.44M	-0.47M
Profit After Tax	0.01M	0.01M	0.01M		-0.12M	-0.11M	-0.15M	-0.13M	-0.13M	-0.40M	-0.14M	-0.13M	-0.44M	-0.32M	-0.42M	-0.47M	-0.41M	-0.26M	-0.23M	5.93M		-0.34M	-0.44M	-0.47M
Income from Non-Controlling Interests																				-0.00M	-0.12M	-0.07M	-0.08M	-0.07M
Income from Continuing Operations	-0.01M	-0.01M	0.01M		-0.11M	-0.11M	-0.15M	-0.13M	-0.13M	-0.40M	-0.14M	-0.13M	-0.44M	-0.32M	-0.42M	-0.47M	-0.41M	-0.26M	-0.23M	-0.21M	-0.48M	-0.34M	-0.44M	-0.47M
Consolidated Net Income	-0.01M	0.01M	0.01M			-0.11M	-0.15M	-0.13M	-0.13M	-0.40M	-0.14M	-0.13M	-0.44M	-0.32M	-0.42M	-0.47M	-0.41M	-0.26M	-0.23M	-0.21M	-0.48M	-0.34M	-0.44M	-0.47M
Income towards Parent Company	-0.01M	0.01M	0.01M			-0.11M	-0.15M	-0.13M	-0.13M	-0.40M	-0.14M	-0.13M	-0.44M	-0.32M	-0.42M	-0.47M	-0.41M	-0.26M	-0.23M	-0.21M	-0.48M	-0.34M	-0.44M	-0.47M
Net Income towards Common Stockholders	-0.01M	0.01M	0.01M			-0.11M	-0.15M	-0.13M	-0.13M	-0.40M	0.14M	-0.13M	-0.44M	-0.32M	-0.42M	-0.47M	-0.41M	-0.26M	-0.23M	-0.20M	-0.36M	-0.27M	-0.36M	-0.40M
Additional items
EPS (Basic)	0.00	0.00	0.01			-0.01	-0.02	-0.01	-0.01	-0.04	-0.01	-0.01	-0.04	-0.03	-0.03	-0.04	-0.03	-0.02	-0.02	-0.02	-0.03	-0.02	-0.03	-0.03
EPS (Weighted Average and Diluted)	0.00	0.00								-0.04	-0.01	-0.01	-0.04	-0.03	-0.03	-0.04	-0.03	-0.02	-0.02	-0.02	-0.03	-0.02	-0.03	-0.03
Shares Outstanding (Weighted Average)	4.20M	4.20M	2.01M			9.89M	9.93M	9.95M	9.94M	10.23M	10.28M	10.33M	10.29M	11.39M	12.03M	12.04M	11.88M	12.09M	12.12M	12.81M	12.71M	14.27M	14.27M	14.31M
Shares Outstanding (Diluted Average)	121.80M	121.80M		3.77M	154.45M					10.23M	10.28M	10.33M	10.29M	11.39M	12.03M	12.04M	11.88M	12.09M	12.12M	12.81M	12.71M	14.27M	14.27M	14.31M
EBITDA	-0.01M	-0.01M	0.01M		-0.11M	-0.11M	-0.15M	-0.13M	-0.13M	-0.40M	-0.14M	-0.13M	-0.44M	-0.32M	-0.42M	-0.47M	-0.41M	-0.26M	-0.23M	-0.20M	-0.47M	-0.34M	-0.44M	-0.46M
Interest Expenses					-0.01M	724.00	434.00	829.00	576.00	0.00M	0.00M	920.00	0.00M	17.00	24.00		7.00	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M

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BlueOne Card Income Statement (2010-2025) | BCRD

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