Cyberloq Technologies Income Statement (2011-2025) | CLOQ

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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)	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	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)	-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)
Research & Development (Quarter)	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)	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)	0.09M	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)	0.09M	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)	-0.09M	-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)	-0.09M	-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)	-0.01M	-0.01M	-0.01M	-0.01M		-0.10M		-0.09M									2.00			6.00
Non Operating Income (Quarter)	-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)	-0.10M	-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)	-0.10M	-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)	-0.10M	-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)	-0.10M	-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)	-0.10M	-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)	-0.10M	-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	-0.01	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)	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)	-0.09M	-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)	0.01M	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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Cyberloq Technologies Income Statement (2011-2025) | CLOQ

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