Clean Energy Technologies Income Statement (2010-2025) | CETY

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.14M	0.16M	0.58M	0.43M	0.78M	1.75M	0.04M	0.10M	0.55M	2.72M	2.00M	1.42M	1.51M	0.20M	0.24M	0.48M	0.44M	0.24M	0.77M	0.71M
Cost of Revenue (Quarter)	0.02M	0.05M	0.27M	0.32M	0.26M	1.14M	0.02M	0.07M	0.53M	2.30M	1.46M	1.95M	1.26M	0.02M	0.02M	0.28M	0.03M	0.01M	0.59M	0.93M
Gross Profit (Quarter)	0.11M	0.11M	0.30M	0.09M	0.51M	0.61M	0.03M	0.02M	0.02M	0.42M	0.55M	-0.53M	0.25M	0.18M	0.21M	0.20M	0.41M	0.22M	0.18M	-0.22M
Operating items
Research & Development (Quarter)	0.02M	0.03M	0.03M	0.08M	0.03M	0.06M	0.04M	0.04M	0.07M	0.13M	0.13M	-0.08M	0.03M	0.05M	0.05M	0.05M	0.03M	0.05M	0.05M	0.07M
Selling, General & Administrative (Quarter)	0.10M	0.21M	0.19M	-0.04M	0.09M	0.11M	0.08M	0.12M	0.08M	0.21M	0.14M	0.27M	0.22M	0.27M	0.17M	0.36M	0.22M	0.12M	0.21M	0.04M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.36M	0.37M	0.36M	0.49M	0.38M	0.49M	0.45M	0.28M	0.54M	0.46M	0.69M	0.74M	0.83M	0.83M	0.75M	0.57M	0.57M	0.78M	1.26M	-0.26M
Operating Expenses (Quarter)	0.48M	0.60M	0.58M	0.52M	0.50M	0.66M	0.57M	0.44M	0.70M	0.80M	0.96M	0.92M	1.07M	1.15M	0.97M	0.98M	0.82M	0.94M	1.52M	-0.15M
Operating Income (Quarter)	-0.37M	-0.50M	-0.28M	-0.43M	0.02M	-0.04M	-0.54M	-0.42M	-0.68M	-0.38M	-0.42M	-1.46M	-0.82M	-0.97M	-0.76M	-0.78M	-0.41M	-0.72M	-1.33M	-0.08M
EBIT (Quarter)	-0.37M	-0.50M	-0.28M	-0.43M	0.02M	-0.04M	-0.54M	-0.42M	-0.68M	-0.38M	-0.42M	-1.46M	-0.82M	-0.97M	-0.76M	-0.78M	-0.41M	-0.72M	-1.33M	-0.08M
Non-operating items
Interest & Investment Income (Quarter)													0.01M	0.01M	0.01M	-0.10M	0.01M	0.01M	0.01M	-0.10M
Other Non Operating Income (Quarter)	1.75M	-0.00M	0.46M	0.92M	0.02M	-0.03M	419.00	2.57M	0.33M	-0.38M	33.00	0.25M	-0.30M	0.28M	-0.09M	0.18M	0.02M	0.11M	0.81M	-0.18M
Non Operating Income (Quarter)						-0.29M	-0.32M			-0.38M	-0.36M				0.12M	-0.56M			-0.24M	-0.12M
Net income details
EBT (Quarter)	1.07M	-0.23M	-0.02M	-0.54M	-0.11M	-0.33M	-0.86M	1.45M	-1.11M	-0.76M	-0.77M	-3.09M	-1.41M	-0.82M	-1.29M	-1.04M	-0.66M	-1.04M	-2.00M	-3.10M
Tax Provisions (Quarter)					0.00M	0.02M	-353.00	-32.00	0.00M	0.00M	0.01M	0.01M		0.01M	-0.03M		-0.08M	-0.04M	0.00M	0.12M
Profit After Tax (Quarter)	1.07M	-0.23M	-0.02M	-0.56M	-0.11M	-0.35M	-1.00M	1.58M	-1.04M	-0.76M	-0.77M	-3.15M	-1.41M	-0.82M	-1.20M	-1.10M	-0.66M	-1.01M	-1.96M	-3.17M
Income from Non-Controlling Interests (Quarter)			-0.02M		0.00M	-0.11M	0.02M	-0.18M	0.04M	114.00	0.05M	0.04M	-0.04M	-0.02M	0.08M	-0.08M	0.01M	0.03M	0.01M	0.04M
Income from Continuing Operations (Quarter)	1.07M	-0.23M	-0.02M	-0.54M	-0.11M	-0.35M	-0.86M	1.45M	-1.11M	-0.76M	-0.78M	-3.11M	-1.41M	-0.83M	-1.26M	-1.04M	-0.58M	-1.00M	-2.00M	-3.21M
Income from Discontinued Operations (Quarter)									0.00M	0.00M	0.01M	0.01M
Consolidated Net Income (Quarter)	1.07M	-0.23M	-0.02M	-0.54M	-0.11M	-0.35M	-0.86M	1.45M	0.07M	224.00	0.11M	0.09M	-1.41M	-0.83M	-1.26M	-1.04M	-0.58M	-1.00M	-2.00M	-3.21M
Income towards Parent Company (Quarter)	1.07M	-0.23M	-0.02M	-0.54M	-0.11M	-0.35M	-0.86M	1.45M	0.07M	224.00	0.11M	0.09M	-1.41M	-0.83M	-1.26M	-1.04M	-0.58M	-1.00M	-2.00M	-3.21M
Net Income towards Common Stockholders (Quarter)	1.07M	-0.23M	0.00M	-0.54M	-0.11M	-0.35M	-0.88M	1.45M	0.07M	224.00	0.11M	0.09M	-1.41M	-0.83M	-1.26M	-1.04M	-0.58M	-1.09M	-2.00M	-3.21M
Additional items
EPS (Basic) (Quarter)	0.75	-0.16	0.00	-0.36	-0.07	-0.22	-0.52	0.70	0.03	0.00	0.04	0.04	-0.50	-0.29	-0.42	-0.36	-0.19	-0.29	-0.45	-0.73
EPS (Diluted) (Quarter)	0.83	-0.16	0.00	-0.24	-0.05	-0.22		0.79	0.03	0.00	0.04	0.04	-0.53	-0.29	-0.42	-0.36	-0.19	-0.29	-0.45	-0.73
Shares Outstanding (Quarter)	1.42M	1.49M	1.54M	1.50M	1.59M	1.61M	1.70M	2.06M	2.48M	2.57M	2.59M	2.56M	2.84M	2.87M	2.97M	2.88M	3.11M	3.72M	4.49M	4.39M
Shares Outstanding (Diluted) (Quarter)	1.28M	1.49M	1.54M	2.28M	2.28M	1.61M		1.85M	2.48M	2.57M	2.59M	2.56M	2.68M	2.87M	2.97M	2.88M	3.11M	3.72M	4.49M	4.39M
Shares Outstanding (Entity) (Quarter)	1.49M	1.54M	1.54M	1.37M	1.60M	1.61M	1.70M	2.06M	2.57M	2.58M	2.60M	2.61M	2.84M	2.97M	2.97M	3.02M	3.17M
EBITDA (Quarter)	-0.37M	-0.50M	-0.28M	-0.43M	0.02M	-0.04M	-0.54M	-0.42M	-0.68M	-0.38M	-0.42M	-1.46M	-0.82M	-0.97M	-0.76M	-0.78M	-0.41M	-0.72M	-1.33M	-0.08M
Interest Expenses (Quarter)	0.31M	2.39M	2.39M	0.04M	2.73M	2.72M	3.03M	0.79M	2.48M	0.51M	0.36M	-1.66M	0.30M	0.27M	0.48M	0.17M	0.35M	0.01M	1.54M	-0.04M
Tax Rate (Quarter)					-1.78%	-5.06%	0.04%	0.00%	-0.12%	-0.19%	-0.81%	-0.43%		-0.78%	1.97%		12.37%	3.61%	-0.12%	-3.77%

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Clean Energy Technologies Income Statement (2010-2025) | CETY

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Clean Energy Technologies Income Statement (2010-2025) | CETY

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