Change Agents Corporation Income Statement (2015-2026)

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.28M	0.49M	0.01M	0.30M	0.29M	0.32M	0.14M	0.16M	0.31M	0.33M	-7.89M	0.31M	0.33M	0.35M	0.35M	0.35M	0.35M	0.35M
Cost of Revenue (Quarter)	0.21M	0.32M	-0.09M	0.22M	0.21M	0.25M	0.10M
Gross Profit (Quarter)	0.08M	0.17M	0.10M	0.08M	0.08M	0.07M	0.04M
Operating items
Amortization - Intangibles (Quarter)																				0.56M
Research & Development (Quarter)	0.24M	0.04M	0.35M	0.12M	0.25M	0.17M	-0.38M	0.09M	0.02M		-542.00
Selling, General & Administrative (Quarter)
Restructuring Costs (Quarter)	0.23M	0.23M	0.24M	0.22M	0.25M	0.22M	0.20M	0.34M	0.28M	0.20M	0.09M	0.16M	0.35M	0.13M	0.21M	0.17M	0.21M	0.11M	0.29M	0.14M
Other Operating Expenses (Quarter)	1.91M	0.05M	-1.33M	1.87M	0.08M	0.07M	0.04M	0.05M	0.06M	0.04M	0.09M	0.05M	0.04M	0.10M	0.07M	0.07M	0.10M	0.12M	1.25M	2.58M
Operating Expenses (Quarter)	2.38M	0.32M	-0.74M	2.21M	-0.21M	0.25M	-6.79M	0.25M	2.23M	0.29M	6.64M	0.26M	0.29M	0.92M	0.85M	2.18M	3.99M	0.19M	1.54M	2.72M
Operating Income (Quarter)	-2.30M	-1.96M	-2.26M	-2.13M	-2.84M	-1.59M	-10.50M	0.12M	-2.07M	-1.14M	-9.79M	-0.84M	-1.50M	-1.27M	-1.22M	-1.79M	-3.89M	-0.08M	-1.82M	-2.72M
EBIT (Quarter)	-2.30M	-1.96M	-2.26M	-2.13M	-2.84M	-1.59M	-10.50M	0.12M	-2.07M	-1.14M	-9.79M	-0.84M	-1.50M	-1.27M	-1.22M	-1.79M	-3.89M	-0.08M	-1.82M	-2.72M
Non-operating items
Non Operating Interest Expenses (Quarter)
Non Operating Investment Income (Quarter)								-0.09M	0.10M	0.35M	-8.94M	0.11M	-0.33M	-0.45M	-0.18M	0.39M
Other Non Operating Income (Quarter)	0.01M	-0.06M	-0.07M	0.06M	0.77M	242.00	-0.04M	-0.01M	-0.01M	0.01M	0.70M	-0.04M	-139.00	-0.03M	-0.01M	-0.00M	-9.08M	0.06M		-0.11M
Non Operating Income (Quarter)						-3.83M	-0.18M	-0.17M	-0.68M	-0.34M	0.24M	-0.52M	-0.63M	-0.41M	-0.64M	-0.48M	-9.57M	-0.18M	0.50M	-1.66M
Net income details
EBT (Quarter)	-2.36M	-2.02M	-2.33M	-2.07M	-2.03M	-5.41M	-2.42M	-2.92M	-2.75M	-1.49M	-9.56M	-1.37M	-2.13M	-1.68M	-1.86M	-2.27M	-13.46M	-0.25M	-1.32M	-4.38M
Profit After Tax (Quarter)	-2.36M	-2.02M	-2.33M	-2.07M	-2.03M	-5.45M	-14.21M	-2.92M	-2.75M	-1.49M	-9.57M	-1.37M	-2.13M	-1.68M	-2.73M	-2.27M	-13.46M	-0.25M	-2.07M	-4.48M
Equity Income (Quarter)									0.31M
Income from Non-Controlling Interests (Quarter)	-2.36M	2.02M	-6.78M	-0.00M	0.04M	0.04M	-0.03M	-0.00M	0.01M	0.01M	0.00M	0.00M	-0.00M	-0.00M	0.00M	-279.00	-104.00	-271.00	0.01M	311.00
Income from Continuing Operations (Quarter)	-2.36M	-2.02M	-2.33M	-2.07M	-2.03M	-5.41M	-2.42M	-2.92M	-2.75M	-1.49M	-9.56M	-1.37M	-2.13M	-1.68M	-1.86M	-2.27M	-13.46M	-0.25M	-1.32M	-4.38M
Consolidated Net Income (Quarter)	-2.36M	-2.02M	-2.33M	-2.07M	-2.03M	-5.41M	-2.42M	-2.92M	-2.75M	-1.49M	-9.56M	-1.37M	-2.13M	-1.68M	-1.86M	-0.22M	-13.46M	-0.25M	-1.32M	-0.10M
Income towards Parent Company (Quarter)	-2.36M	-2.02M	-2.33M	-2.07M	-2.03M	-5.41M	-2.42M	-2.92M	-2.75M	-1.49M	-9.56M	-1.37M	-2.13M	-1.68M	-1.86M	-0.22M	-13.46M	-0.25M	-1.32M	-0.10M
Net Income towards Common Stockholders (Quarter)	0.02M	0.01M	0.01M	0.01M	-2.03M	-5.41M	-2.42M	-2.92M	-2.54M	-1.49M	-9.56M	-1.37M	-2.13M	-1.68M	-2.72M	-2.32M	-13.46M	-0.25M	-2.07M	-4.48M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	-0.02	-0.06	-0.26	-0.29	-0.25	-0.14	-0.91	-0.12	-0.19	-1.82	-2.91	-1.43	-6.22	-0.06	-0.64	-0.50
EPS (Diluted) (Quarter)	0.00	0.00	0.00	0.00	-0.23	-0.06	-0.26	-0.29	-0.25	-0.14	-0.91	-0.12	-0.19	-1.82	-2.91	-1.43	-6.22	-0.06	-0.64	-0.50
Shares Outstanding (Quarter)	84.62M	85.36M	84.91M	8.85M	88.93M	97.04M	9.33M	10.02M	10.25M	10.80M	10.53M	11.03M	11.22M	0.92M	0.94M	1.62M	2.16M	4.07M	3.21M	8.96M
Shares Outstanding (Diluted) (Quarter)	83.41M	85.36M	8.49M	88.50M	8.89M	97.04M	9.33M	10.02M	10.25M	10.80M	10.53M	11.03M	11.22M	0.92M	0.94M	1.62M	2.16M	4.07M	3.21M	8.96M
Shares Outstanding (Entity) (Quarter)	85.08M	85.53M	88.46M	8.85M	89.03M	99.22M	10.16M	10.16M	60.01M	60.01M	60.01M	60.01M	60.01M	1.09M	0.94M	1.65M	2.35M	4.10M	3.21M	60.01M
EBITDA (Quarter)	-2.30M	-1.96M	-2.26M	-2.13M	-2.84M	-1.59M	-10.50M	0.12M	-2.07M	-1.14M	-9.79M	-0.84M	-1.50M	-1.27M	-1.22M	-1.79M	-3.89M	-0.08M	-1.82M	-2.72M
Interest Expenses (Quarter)	0.96M	0.78M	0.06M	0.40M	2.92M	0.30M	-0.04M	0.13M	0.25M	0.44M	-0.41M	0.52M	0.81M	0.55M	1.06M	0.16M	1.06M	0.22M	0.75M	0.11M

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Change Agents Corporation CHGA Income Statement (2015-2026)

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