Cirtran Income Statement (2010-2025) | CIRX

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	2.31M	1.73M	3.22M	1.40M	0.69M	0.83M	0.15M	0.62M	0.32M	0.65M	2.67M	0.87M	1.10M	0.66M	0.85M	0.35M	0.55M	0.20M	-0.24M	0.01M	0.01M	-0.12M	-0.13M	-0.12M	-0.13M	-0.13M	-0.12M	-0.19M	-0.15M	0.00M	0.53M	0.41M	0.80M	0.62M	0.70M	0.96M	0.64M	0.69M	0.53M	0.48M	0.02M	0.21M	0.46M	0.77M	0.18M	0.43M	0.39M	0.26M	0.22M	0.46M	0.17M	0.45M
Cost of Revenue	1.01M	0.28M	1.21M	0.20M	0.13M	0.19M	0.60M	0.24M	0.01M	0.07M	0.06M	0.23M	0.20M	0.12M	0.56M	0.02M	0.06M	0.01M												0.00M	0.20M	0.23M	0.47M	0.31M	0.26M	0.34M	0.22M	0.23M	0.18M	0.17M	0.12M	0.09M	0.27M	0.11M	0.14M	0.16M	0.17M	0.13M	0.00M	0.19M	0.08M	0.27M
Gross Profit	0.72M	0.89M	1.42M	0.66M	0.02M	0.12M	-0.99M	-0.14M	0.30M	0.55M	2.56M	0.60M	0.90M	0.53M	0.28M	0.33M	0.49M	0.19M		0.01M	0.01M									601.00	0.33M	0.18M	0.33M	0.31M	0.44M	0.62M	0.42M	0.46M	0.35M	0.31M	-0.09M	0.13M	0.19M	0.65M	0.04M	0.27M	0.22M	0.13M	0.22M	0.27M	0.08M	0.18M
Operating items
Selling, General & Administrative	1.26M	1.22M	2.09M	1.07M	1.18M	1.88M	2.12M	0.74M	0.67M	0.87M	1.32M	0.83M	0.82M	0.89M	0.71M	0.41M	0.67M	0.33M	0.49M	0.09M	0.23M	0.08M	0.10M	0.11M	0.16M	0.07M	0.11M	0.05M	0.14M	0.06M	0.08M	0.13M	0.22M	0.17M	0.36M	0.51M	0.46M	0.38M	0.32M	0.29M	0.02M	0.14M	0.15M	0.51M	-0.28M	0.19M	0.19M	0.22M	0.27M	0.18M	0.16M	0.20M
Other Operating Expenses			0.33M	0.10M	0.05M	0.03M	0.12M	0.02M	0.02M	-0.00M	0.16M	0.04M	1.41M	0.26M	0.46M	-0.02M	0.08M											0.04M	0.00M	0.02M		0.13M	0.12M	0.13M	0.14M	0.14M	0.09M	0.13M	0.13M	0.14M	0.13M	0.14M	0.14M	0.15M	0.09M	0.13M	0.13M	0.13M	0.14M	0.13M	0.12M	0.14M
Operating Expenses	1.26M	1.22M	2.42M	1.17M	1.18M	1.90M	2.12M	0.76M	0.69M	0.89M	1.31M	0.86M	0.82M	0.89M	0.75M	0.42M	0.67M	0.32M	0.49M	0.09M	0.23M	0.08M	0.10M	0.11M	0.16M	0.07M	0.11M	0.08M	0.14M	0.08M	0.08M	0.26M	0.34M	0.31M	0.49M	0.65M	0.55M	0.51M	0.45M	0.43M	0.15M	0.28M	0.29M	0.65M	-0.20M	0.32M	0.32M	0.35M	0.41M	0.31M	0.28M	0.34M
Operating Income	-0.54M	-0.33M	-1.00M	-0.52M	-1.16M	-1.79M	-3.11M	-0.90M	-0.39M	-0.34M	1.26M	-0.27M	0.08M	-0.36M	-0.47M	-0.09M	-0.18M	-0.13M	-0.49M	-0.09M	-0.22M	-0.08M	-0.10M	-0.11M	-0.16M	-0.07M	-0.11M	-0.08M	-0.14M	-0.08M	0.25M	-0.08M	-0.01M	0.00M	-0.06M	-0.03M	-0.13M	-0.05M	-0.10M	-0.13M	-0.24M	-0.15M	-0.10M	149.00	0.23M	-0.05M	-0.09M	-0.22M	-0.19M	-0.04M	-0.19M	-0.17M
EBIT	-0.54M	-0.33M	-1.00M	-0.52M	-1.16M	-1.79M	-3.11M	-0.90M	-0.39M	-0.34M	1.26M	-0.27M	0.08M	-0.36M	-0.47M	-0.09M	-0.18M	-0.13M	-0.49M	-0.09M	-0.22M	-0.08M	-0.10M	-0.11M	-0.16M	-0.07M	-0.11M	-0.08M	-0.14M	-0.08M	0.25M	-0.08M	-0.01M	0.00M	-0.06M	-0.03M	-0.13M	-0.05M	-0.10M	-0.13M	-0.24M	-0.15M	-0.10M	149.00	0.23M	-0.05M	-0.09M	-0.22M	-0.19M	-0.04M	-0.19M	-0.17M
Non-operating items
Other Non Operating Income	-0.18M	-0.19M	-1.35M	-8.09M	5.87M	0.86M	0.90M	-0.39M	-0.32M	-0.20M	-0.50M	-0.17M	1.61M	0.17M	0.62M	-0.17M	-0.54M	0.17M	-0.75M	-0.12M	-0.13M	-0.12M	-0.13M	0.02M	-0.52M	730.00	-0.12M	-0.01M	-0.07M	-0.07M	-0.29M	0.04M	0.36M	-0.13M	0.01M	-0.06M	0.16M	-0.04M	0.00M	-0.00M	-0.03M	-0.12M	0.08M	0.03M	0.35M	-0.25M	-0.08M	-0.45M	-0.39M	0.13M	-0.13M	-0.04M
Non Operating Income	-0.18M	-0.19M	-1.35M	-8.09M	5.87M	0.86M	0.90M	-0.39M	-0.32M	-0.20M	-0.50M	-0.17M	1.61M	0.17M	0.62M	-0.17M	-0.54M	0.02M	-0.75M	-0.12M	-0.13M	-0.12M	-0.13M	-0.10M	-0.15M	-0.12M	-0.12M	-0.19M	-0.23M	-0.20M	-0.44M	-0.11M	1.13M	-0.29M	-0.16M	-0.23M	0.06M	-0.21M	-0.17M	-0.18M	-0.21M	-0.29M	-0.11M	-0.17M	0.03M	-0.43M	-0.26M	-0.64M	-0.66M	-0.06M	-0.33M	-0.24M
Net income details
EBT	-0.86M	-0.62M	-1.29M	-0.79M	-1.40M	-2.02M	-3.34M	-1.15M	-0.67M	-0.69M	1.00M	-0.51M	-0.08M	-0.56M	-0.57M	-0.23M	-0.34M	-0.27M	-0.73M	-0.21M	-0.35M	-0.20M	-0.23M	-0.23M	-0.29M	-0.20M	-0.23M	-0.27M	-0.30M	-0.24M	0.10M	-0.23M	-0.21M	-0.16M	-0.22M	-0.20M	-0.30M	-0.30M	-0.28M	-0.31M	-0.42M	-0.48M	-0.24M	-0.21M	21.21M	-0.52M	-0.40M	-0.90M	-0.89M	-0.15M	-0.56M	-0.44M
Tax Provisions																																																		0.01M		-0.03M
Profit After Tax	-0.72M	-0.51M	-2.35M	-8.61M	5.26M	-0.93M	-2.21M	-1.29M	-0.71M	-0.55M	0.75M	-0.43M	1.70M	-0.19M	0.15M	-0.26M	-0.72M	-0.10M	-1.53M	-0.27M	-0.25M	-0.25M	-0.27M	-0.24M	-0.35M	-0.21M	-0.29M	-0.32M	-0.41M	-0.32M	-0.23M	-0.23M	1.31M	-0.33M	-0.25M	-0.30M	1.01M	-0.30M	-0.31M	-0.35M	-0.54M	-0.48M	-0.24M	-0.21M	21.22M	-0.52M	-0.40M	-0.90M	-0.81M	-0.16M	-0.56M	-0.42M
Income from Non-Controlling Interests	-0.60M	-0.59M	-0.62M	-0.58M	-0.56M	-0.63M	1.02M	-0.15M	-0.12M	-0.22M	-1.05M	-0.33M	1.16M	-0.34M	-0.13M	-0.07M	-0.20M	-0.11M
Income from Continuing Operations	-0.86M	-0.62M	-1.29M	-0.79M	-1.40M	-2.02M	-3.34M	-1.15M	-0.67M	-0.69M	1.00M	-0.51M	-0.08M	-0.56M	-0.57M	-0.23M	-0.34M	-0.27M	-0.73M	-0.21M	-0.35M	-0.20M	-0.23M	-0.23M	-0.29M	-0.20M	-0.23M	-0.27M	-0.30M	-0.24M	0.10M	-0.23M	-0.21M	-0.16M	-0.22M	-0.20M	-0.30M	-0.30M	-0.28M	-0.31M	-0.42M	-0.48M	-0.24M	-0.21M	21.21M	-0.52M	-0.40M	-0.90M	-0.89M	-0.16M	-0.56M	-0.42M
Consolidated Net Income	-0.86M	-0.62M	-1.29M	-0.79M	-1.40M	-2.02M	-3.34M	-1.15M	-0.67M	-0.69M	1.00M	-0.51M	-0.08M	-0.56M	-0.57M	-0.23M	-0.34M	-0.27M	-0.29M	-0.06M	0.10M	-0.05M	-0.04M	-0.04M	-0.04M	-0.01M	-0.05M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	0.19M	-0.04M	-0.04M	-0.04M	1.08M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	20.95M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M
Income towards Parent Company	-0.86M	-0.62M	-1.29M	-0.79M	-1.40M	-2.02M	-3.34M	-1.15M	-0.67M	-0.69M	1.00M	-0.51M	-0.08M	-0.56M	-0.57M	-0.23M	-0.34M	-0.27M	-0.29M	-0.06M	0.10M	-0.05M	-0.04M	-0.04M	-0.04M	-0.01M	-0.05M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	0.19M	-0.04M	-0.04M	-0.04M	1.08M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	20.95M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M
Net Income towards Common Stockholders	-0.86M	-0.62M	-1.29M	-0.79M	-1.40M	-2.02M	-3.34M	-1.15M	-0.67M	-0.69M	1.00M	-0.51M	-0.08M	-0.56M	-0.57M	-0.23M	-0.34M	-0.27M	-0.29M	-0.06M	0.10M	-0.05M	-0.04M	-0.04M	-0.04M	-0.01M	-0.05M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	0.19M	-0.04M	-0.04M	-0.04M	1.08M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	20.95M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M
Additional items
EPS (Basic)	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	0.00	0.00	0.00	0.00	0.00	-0.05	-0.08	-0.05	-0.06	-0.07	-0.09	-0.07	-0.05	-0.05	0.30	-0.06	-0.05	-0.07	0.22	-0.06	-0.05	-0.07	-0.01	-0.01	-0.05	-0.04	4.24	-0.10	-0.08	-0.18	-0.01	-0.03	-0.12	-0.09
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														-0.01				0.00				0.01		-0.05	-0.07	-0.01	-0.01	-0.05	-0.04	4.24	-0.10	-0.08	-0.18	-0.01	-0.03	-0.12	-0.09
Shares Outstanding (Weighted Average)	1,498.97M	1,498.97M	1,498.97M	1,498.97M	1,498.97M	1,551.79M	1,590.41M	1,827.52M	1,881.06M	1,925.06M	1,925.94M	2,864.13M	3,393.81M	3,996.67M	4,389.21M	4,470.86M	4,498.89M	4,498.89M	4,489.89M	4,489.89M	4,489.89M	4,489.89M	4,489.89M	4.49M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	4.50M	4.56M	4.73M	4.95M	4.95M	4.89M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M
Shares Outstanding (Diluted Average)	1,498.97M	1,498.97M	1,498.97M		1,498.97M	1,551.79M	1,590.41M			1,925.06M	1,925.94M			6,344.00M	7,644.35M														4.50M				172.32M				144.26M		4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M	4.95M
EBITDA	-0.54M	-0.33M	-1.00M	-0.52M	-1.16M	-1.79M	-3.11M	-0.90M	-0.39M	-0.34M	1.26M	-0.27M	0.08M	-0.36M	-0.47M	-0.09M	-0.18M	-0.13M	-0.49M	-0.09M	-0.22M	-0.08M	-0.10M	-0.11M	-0.16M	-0.07M	-0.11M	-0.08M	-0.14M	-0.08M	0.25M	-0.08M	-0.01M	0.00M	-0.06M	-0.03M	-0.13M	-0.05M	-0.10M	-0.13M	-0.24M	-0.15M	-0.10M	149.00	0.23M	-0.05M	-0.09M	-0.22M	-0.19M	-0.04M	-0.19M	-0.17M
Interest Expenses	0.32M	0.30M	0.29M	0.27M	0.23M	0.23M	0.23M	0.26M	0.28M	0.34M	0.26M	0.24M	0.16M	0.20M	0.10M	0.14M	0.16M	0.15M	0.24M	0.12M	0.13M	0.12M	0.13M	0.12M	0.13M	0.13M	0.12M	0.19M	0.15M	0.16M	0.16M	0.15M	0.19M	0.17M	0.17M	0.17M	0.17M	0.17M	0.18M	0.18M	0.18M	0.18M	0.19M	0.19M	0.21M	0.18M	0.19M	0.19M	0.23M	0.20M	0.20M	0.21M
Tax Rate																																																		-6.38%		5.62%

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Cirtran Income Statement (2010-2025) | CIRX

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