Target Income Statement (2013-2026)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)		-1.47M	1.08M	1.03M	1.07M	0.75M		0.76M	1.05M	1.91M	1.92M	2.28M	0.54M	1.86M	1.40M	1.25M	0.50M	0.74M	0.88M	1.38M
Cost of Revenue (Quarter)		1.85M	0.56M	0.49M	0.60M	0.39M	0.09M	0.37M	0.45M	1.24M	1.11M	0.81M	0.17M	0.78M	0.63M	0.50M	0.24M	0.45M	0.69M	0.75M
Gross Profit (Quarter)		0.35M	0.52M	0.54M	0.47M	0.36M	0.11M	0.39M	0.59M	0.67M	0.81M	1.47M	0.37M	1.08M	0.77M	0.75M	0.26M	0.29M	0.19M	0.63M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)											0.01M
Selling, General & Administrative (Quarter)
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.20M	0.21M	0.43M	0.33M	0.28M	0.15M	0.20M	0.50M	0.65M	0.60M	0.69M	0.57M	0.61M	0.74M	0.62M	0.61M	0.52M	0.54M	0.50M	0.61M
Operating Expenses (Quarter)	0.43M	0.21M	0.35M	0.29M	0.28M	0.15M	0.34M	0.50M	0.65M	0.60M	0.70M	0.57M	0.61M	0.74M	0.62M	0.61M	0.52M	0.54M	0.50M	0.61M
Operating Income (Quarter)	-0.07M	0.14M	0.09M	0.21M	0.19M	0.22M	-0.09M	-0.11M	-0.06M	0.08M	0.11M	0.90M	-0.24M	0.34M	0.15M	0.14M	-0.26M	-0.26M	-0.31M	0.02M
EBIT (Quarter)	-0.07M	0.14M	0.09M	0.21M	0.19M	0.22M	-0.09M	-0.11M	-0.06M	0.08M	0.11M	0.90M	-0.24M	0.34M	0.15M	0.14M	-0.26M	-0.26M	-0.31M	0.02M
Non-operating items
Interest & Investment Income (Quarter)													0.01M	0.02M	0.02M	0.02M	260.00	22.00
Other Non Operating Income (Quarter)	2.84M	0.00M	0.06M	0.64M	0.00M	0.64M	0.00M	-0.00M	0.05M	-0.01M	-252.00	0.02M	-0.03M	0.13M	-995.00	0.01M	0.04M	0.07M	0.04M	0.04M
Non Operating Income (Quarter)	2.62M	0.15M	-0.21M	0.53M	-0.01M	-3.60M	-0.40M	1.07M	-0.30M	-0.26M	-0.30M	-0.23M	-0.29M	-0.13M	-0.26M	-0.36M	-0.22M	-0.30M	-0.24M	-0.26M
Net income details
EBT (Quarter)	2.20M	-0.06M	-0.56M	0.25M	-0.29M	0.10M	-0.75M	0.96M	-0.36M	-0.18M	-0.19M	0.67M	-0.53M	0.22M	-0.11M	-0.22M	-0.48M	-0.55M	-0.55M	-0.24M
Tax Provisions (Quarter)		0.62M
Profit After Tax (Quarter)	2.20M	-0.05M	-0.56M	0.25M	-0.30M	0.22M	-0.75M	0.96M	-0.29M	-0.27M	-0.19M	0.67M	-0.60M	0.49M	-0.11M	-0.41M	-0.40M	-0.63M	-0.55M	-0.24M
Income from Continuing Operations (Quarter)	-0.07M	-0.06M	-0.01M	-0.54M	-0.54M	-3.92M	-0.17M	0.96M	-0.36M	-0.18M	-0.19M	0.67M	-0.53M	0.22M	-0.11M	-0.22M	-0.48M	-0.55M	-0.55M	-0.24M
Consolidated Net Income (Quarter)	-0.07M	-0.06M	-0.01M	-0.54M	-0.54M	-3.92M	-0.17M	0.96M	-0.36M	-0.18M	-0.19M	0.67M	-0.53M	0.22M	-0.11M	-0.22M	-0.48M	-0.55M	-0.55M	-0.24M
Income towards Parent Company (Quarter)	-0.07M	-0.06M	-0.01M	-0.54M	-0.54M	-3.92M	-0.17M	0.96M	-0.36M	-0.18M	-0.19M	0.67M	-0.53M	0.22M	-0.11M	-0.22M	-0.48M	-0.55M	-0.55M	-0.24M
Net Income towards Common Stockholders (Quarter)	-0.07M	-0.06M	-0.01M	-0.54M	-0.54M	-3.92M	-0.17M	0.96M	-0.36M	-0.18M	-0.19M	0.67M	-0.53M	0.22M	-0.11M	-0.22M	-0.48M	-0.55M	-0.55M	-0.24M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Quarter)	616.67M	595.35M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M
Shares Outstanding (Diluted) (Quarter)	616.67M	595.35M	617.03M	773.22M	617.03M	617.03M	617.03M	727.43M	617.03M	617.03M	617.03M	617.03M	617.03M	727.23M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M
Shares Outstanding (Entity) (Quarter)	616.67M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M	617.03M
EBITDA (Quarter)	-0.07M	0.14M	0.09M	0.21M	0.19M	0.22M	-0.09M	-0.11M	-0.06M	0.08M	0.11M	0.90M	-0.24M	0.34M	0.15M	0.14M	-0.26M	-0.26M	-0.31M	0.02M
Interest Expenses (Quarter)	3.01M	10.00	1.27M	1.17M	1.04M	0.12M	0.35M	0.37M	0.83M	-0.87M	0.95M	0.67M	0.33M	0.04M	1.60M	1.60M	0.43M	28.00	0.35M	1.23M
Tax Rate (Quarter)		-1,030.33%

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