CLOQ Income Statement (2011-2025) | CLOQ

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Income Statement	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Dec2013	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	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	Dec2025
Revenue & cost
Revenue (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.11M	0.01M	0.01M	0.16M	0.01M	668.00	0.00M	0.00M			700.00	0.00M	0.00M	-0.02M	-0.02M			-313.00	0.00M	0.01M	0.01M	0.06M	0.02M	-0.02M	0.01M	0.01M	0.00M	28.00	300.00	939.00	954.00	-703.00	300.00	0.00M	0.00M	-416.00	993.00			0.01M	0.01M				-0.07M	-0.08M	-0.09M	-0.13M
Cost of Revenue (Quarter)	0.00M	311.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.03M	0.00M	0.00M	0.05M	0.02M	0.00M	332.00	0.01M		165.00	239.00	570.00	0.01M	575.00	576.00	417.00	0.01M	0.00M	0.02M	-0.02M	0.00M	0.00M	0.00M	0.01M	881.00	200.00	0.00M	235.00	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.01M	-0.01M	0.00M	0.00M	0.00M	971.00	0.00M	0.03M	0.00M	-0.04M	0.00M	0.01M	0.01M	0.00M
Gross Profit (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.07M	0.01M	0.01M	0.17M	0.18M	-0.00M	0.00M	-0.01M		-165.00	461.00	0.00M	-0.01M			-417.00			-0.02M	0.02M	0.00M	0.05M	0.02M	-0.03M	0.01M	0.01M	0.00M	-207.00	-858.00	-0.00M	-681.00	0.00M	-883.00	103.00	-0.01M	0.01M	-152.00	-0.00M	-0.00M	0.01M	0.01M	-0.03M	-0.00M	0.04M
Operating items
Amortization - Intangibles (Quarter)																																									0.05M		0.00M	0.05M	0.10M	0.17M	0.24M	0.29M						727.00	727.00
Depreciation & Amortization - Total (Quarter)																																	0.03M	0.03M	0.03M
Research & Development (Quarter)	0.00M	0.02M	-0.02M	0.05M	0.00M	0.00M	852.00	0.13M	46.00	43.00	0.04M	0.04M	0.04M	0.06M	498.00		0.00M	0.12M	0.00M	0.00M	0.00M	150.00	0.05M	0.02M	0.01M	0.01M	-0.00M	0.01M	0.02M	0.00M	-0.02M	79.00	0.00M	0.00M	316.00	0.00M	70.00	0.05M	0.18M	60.00	691.00	126.00	134.00	556.00	0.00M	226.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	220.00	149.00	217.00
Selling, General & Administrative (Quarter)	755.00	693.00	546.00	0.00M	982.00	907.00	0.00M	0.03M	0.00M	-190.00	0.03M	0.03M	760.00	949.00	200.00		0.00M	861.00	829.00	300.00	965.00	0.07M	0.00M	0.00M	0.00M	0.00M	-740.00	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.00M	0.00M	0.01M	0.00M	0.01M	0.01M	0.02M	0.02M	0.03M	0.03M	0.02M	0.03M
Other Operating Expenses (Quarter)	0.02M	0.02M	0.04M	0.04M	0.06M	0.03M	0.04M	0.42M	0.03M	0.03M	0.96M	1.14M	0.04M	0.03M	0.06M		0.08M	0.07M	0.11M	0.07M	0.08M	0.01M	0.12M	0.17M	0.15M	0.47M	0.21M	0.14M	0.14M	0.13M	0.16M	0.13M	0.08M	0.15M	0.41M	0.09M	0.19M	0.23M	0.31M	0.27M	0.18M	0.11M	0.10M	0.09M	0.09M	0.08M	0.10M	0.20M	0.15M	0.13M	0.23M	0.23M	0.14M	0.13M	0.16M
Operating Expenses (Quarter)	0.03M	0.05M	0.03M	0.09M	0.07M	0.03M	0.05M	0.61M	0.03M	0.03M	1.06M	1.25M	0.08M	0.10M	0.06M		0.08M	0.19M	0.12M	0.08M	0.08M	0.08M	0.16M	0.19M	0.16M	0.48M	0.21M	0.15M	0.16M	0.14M	0.14M	0.13M	0.12M	0.19M	0.44M	0.09M	0.20M	0.28M	0.49M	0.28M	0.19M	0.11M	0.11M	0.10M	0.09M	0.08M	0.11M	0.21M	0.16M	0.14M	0.25M	0.27M	0.16M	0.15M	0.19M
Operating Income (Quarter)	-0.02M	-0.04M	-0.02M	-0.09M	-0.07M	-0.03M	-0.04M	-0.54M	-0.02M	-0.02M	-0.90M	-1.07M	-0.07M	-0.10M	-0.06M	-0.16M	-0.08M	-0.19M	-0.11M	-0.07M	-0.08M	-0.08M	-0.16M	-0.19M	-0.16M	-0.47M	-0.20M	-0.14M	-0.11M	-0.12M	-0.16M	-0.12M	-0.11M	-0.19M	-0.44M	-0.09M	-0.20M	-0.28M	-0.49M	-0.28M	-0.19M	-0.11M	-0.11M	-0.10M	-0.09M	-0.08M	-0.10M	-0.20M	-0.16M	-0.14M	-0.25M	-0.27M	-0.16M	-0.15M	-0.19M
EBIT (Quarter)	-0.02M	-0.04M	-0.02M	-0.09M	-0.07M	-0.03M	-0.04M	-0.54M	-0.02M	-0.02M	-0.90M	-1.07M	-0.07M	-0.10M	-0.06M	-0.16M	-0.08M	-0.19M	-0.11M	-0.07M	-0.08M	-0.08M	-0.16M	-0.19M	-0.16M	-0.47M	-0.20M	-0.14M	-0.11M	-0.12M	-0.16M	-0.12M	-0.11M	-0.19M	-0.44M	-0.09M	-0.20M	-0.28M	-0.49M	-0.28M	-0.19M	-0.11M	-0.11M	-0.10M	-0.09M	-0.08M	-0.10M	-0.20M	-0.16M	-0.14M	-0.25M	-0.27M	-0.16M	-0.15M	-0.19M
Non-operating items
Other Non Operating Income (Quarter)																			-0.02M	-0.02M	-0.02M	-0.02M	-0.00M	-0.01M	-313.00	-236.00	550.00	-85.00	-15.00	-15.00	10.00		0.00M	-0.12M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M		-0.10M		-0.09M									2.00			6.00
Non Operating Income (Quarter)																			-0.02M	-0.02M	-0.02M	-0.02M	-0.00M	-0.01M	-313.00	-236.00	-90.00	-85.00	-15.00	-15.00	10.00		0.00M	-0.12M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.16M	-0.01M	-0.10M	-0.06M	-0.12M	-0.20M	-0.28M	-0.05M	-0.06M	-0.07M	-0.06M	-0.07M	-0.08M	-0.09M	-0.11M
Net income details
EBT (Quarter)	-0.02M	-0.04M	-0.02M	-0.09M	-0.07M	-0.03M	-0.04M	-0.54M	-0.02M	-0.02M	-0.89M	-1.08M	-0.07M	-0.10M	-0.06M	-0.16M	-0.10M	-0.20M	-0.13M	-0.09M	-0.09M	-0.09M	-0.18M	-0.19M	-0.16M	-0.47M	-0.20M	-0.14M	-0.11M	-0.12M	-0.16M	-0.12M	-0.11M	-0.19M	-0.45M	-0.10M	-0.20M	-0.28M	-0.50M	-0.28M	-0.20M	-0.12M	-0.11M	-0.11M	-0.11M	-0.11M	-0.13M	-0.25M	-0.22M	-0.22M	-0.31M	-0.34M	-0.24M	-0.25M	-0.32M
Profit After Tax (Quarter)	-0.02M	-0.04M	-0.02M	-0.19M	-0.07M	-0.03M	-0.04M	-0.54M	-0.02M	-0.02M	-0.90M	-1.07M	-0.07M	-0.10M	-0.06M	-0.16M	-0.10M	-0.20M	-0.13M	-0.09M	-0.09M	-0.09M	-0.17M	-0.20M	-0.16M	-0.47M	-0.21M	-0.14M	-0.11M	-0.12M	-0.16M	-0.12M	-0.11M	-0.31M	-0.45M	-0.10M	-0.20M	-0.29M	-0.50M	-0.30M	-0.35M	-0.12M	-0.21M	-0.16M	-0.21M	-0.28M	-0.37M	-0.25M	-0.22M	-0.22M	-0.31M	-0.34M	-0.24M	-0.25M	-0.30M
Income from Continuing Operations (Quarter)	-0.02M	-0.04M	-0.02M	-0.09M	-0.07M	-0.03M	-0.04M	-0.54M	-0.02M	-0.02M	-0.89M	-1.08M	-0.07M	-0.10M	-0.06M	-0.16M	-0.10M	-0.20M	-0.13M	-0.09M	-0.09M	-0.09M	-0.18M	-0.19M	-0.16M	-0.47M	-0.20M	-0.14M	-0.11M	-0.12M	-0.16M	-0.12M	-0.11M	-0.19M	-0.45M	-0.10M	-0.20M	-0.28M	-0.50M	-0.28M	-0.20M	-0.12M	-0.11M	-0.11M	-0.11M	-0.11M	-0.13M	-0.25M	-0.22M	-0.22M	-0.31M	-0.34M	-0.24M	-0.25M	-0.32M
Consolidated Net Income (Quarter)	-0.02M	-0.04M	-0.02M	-0.09M	-0.07M	-0.03M	-0.04M	-0.54M	-0.02M	-0.02M	-0.89M	-1.08M	-0.07M	-0.10M	-0.06M	-0.16M	-0.10M	-0.20M	-0.13M	-0.09M	-0.09M	-0.09M	-0.18M	-0.19M	-0.16M	-0.47M	-0.20M	-0.14M	-0.11M	-0.12M	-0.16M	-0.12M	-0.11M	-0.19M	-0.45M	-0.10M	-0.20M	-0.28M	-0.50M	-0.28M	-0.20M	-0.12M	-0.11M	-0.11M	-0.11M	-0.11M	-0.13M	-0.25M	-0.22M	-0.22M	-0.31M	-0.34M	-0.24M	-0.25M	-0.32M
Income towards Parent Company (Quarter)	-0.02M	-0.04M	-0.02M	-0.09M	-0.07M	-0.03M	-0.04M	-0.54M	-0.02M	-0.02M	-0.89M	-1.08M	-0.07M	-0.10M	-0.06M	-0.16M	-0.10M	-0.20M	-0.13M	-0.09M	-0.09M	-0.09M	-0.18M	-0.19M	-0.16M	-0.47M	-0.20M	-0.14M	-0.11M	-0.12M	-0.16M	-0.12M	-0.11M	-0.19M	-0.45M	-0.10M	-0.20M	-0.28M	-0.50M	-0.28M	-0.20M	-0.12M	-0.11M	-0.11M	-0.11M	-0.11M	-0.13M	-0.25M	-0.22M	-0.22M	-0.31M	-0.34M	-0.24M	-0.25M	-0.32M
Net Income towards Common Stockholders (Quarter)	-0.02M	-0.04M	-0.02M	-0.09M	-0.07M	-0.03M	-0.04M	-0.54M	-0.02M	-0.02M	-0.89M	-1.08M	-0.07M	-0.10M	-0.06M	-0.16M	-0.10M	-0.20M	-0.13M	-0.09M	-0.09M	-0.09M	-0.18M	-0.19M	-0.16M	-0.47M	-0.20M	-0.14M	-0.11M	-0.12M	-0.16M	-0.12M	-0.11M	-0.19M	-0.45M	-0.10M	-0.20M	-0.28M	-0.50M	-0.28M	-0.20M	-0.12M	-0.11M	-0.11M	-0.11M	-0.11M	-0.13M	-0.25M	-0.22M	-0.22M	-0.31M	-0.34M	-0.24M	-0.25M	-0.32M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.03	0.00	0.00	-0.03	-0.05	0.00	0.00	0.00	-0.01	0.00	-0.01	0.00	0.00		0.00	0.00	0.00	0.00	-0.01	-0.01	0.00	-0.10	-0.23	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)																																									0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	17.89M	18.02M	18.27M	20.21M	20.33M	20.71M	21.83M	20.88M	-21.24M	-21.15M	21.96M	21.99M	24.61M	24.61M	27.19M	26.05M	37.12M	38.01M	42.00M	40.22M		51.05M	50.58M	62.85M	1.12M	1.12M	64.16M	66.00M	1.12M	0.50M	67.28M	69.18M	69.65M	73.88M	71.77M	75.59M	75.59M	75.59M	78.43M	86.54M	83.40M	104.64M	98.65M	119.82M	120.94M	120.56M	121.04M	125.44M	125.54M	125.54M	125.94M	131.53M	131.75M	132.80M
Shares Outstanding (Diluted Average) (Quarter)																																									83.40M	95.07M	98.65M	119.82M	120.77M	121.07M	121.04M	125.44M	125.54M	125.64M	125.94M	131.53M	131.75M	132.80M
EBITDA (Quarter)	-0.02M	-0.04M	-0.02M	-0.09M	-0.07M	-0.03M	-0.04M	-0.54M	-0.02M	-0.02M	-0.90M	-1.07M	-0.07M	-0.10M	-0.06M	-0.16M	-0.08M	-0.19M	-0.11M	-0.07M	-0.08M	-0.08M	-0.16M	-0.19M	-0.16M	-0.47M	-0.20M	-0.14M	-0.11M	-0.12M	-0.16M	-0.12M	-0.08M	-0.15M	-0.41M	-0.09M	-0.20M	-0.28M	-0.49M	-0.28M	-0.19M	-0.11M	-0.11M	-0.10M	-0.09M	-0.08M	-0.10M	-0.20M	-0.16M	-0.14M	-0.25M	-0.27M	-0.16M	-0.15M	-0.19M
Interest Expenses (Quarter)								0.00M			-0.00M	0.01M					0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M		313.00	236.00	90.00	85.00	15.00	15.00	-10.00			0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.03M	0.04M	0.05M	0.06M	0.07M	0.06M	0.07M	0.08M	0.09M	0.13M

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CLOQ Income Statement (2011-2025) | CLOQ

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