Dream Homes & Development Income Statement (2012-2025) | DREM

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Income Statement	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	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			14.00	118.00	151.00	319.00	578.00	107.00	84.00	126.00	136.00	54.00	40.00	15.00	20.00	107.00M	67.00	12.00	0.06M	0.51M	0.73M	1.04M	0.56M	0.65M	0.58M	0.92M	0.63M	0.65M	0.79M	0.75M	0.55M	1.01M	1.13M	1.01M	0.88M	630.00	0.68M	1.48M	0.91M	0.82M	1.00M	1.08M	4.19M	0.04M	1.10M	0.71M	1.64M	2.20M	1.47M	0.66M	2.18M	0.66M	2.11M	1.85M	3.01M
Cost of Revenue																			0.04M	0.37M	0.51M	0.72M	0.40M	0.32M	0.36M	0.35M	0.47M	0.33M	0.61M	0.41M	0.38M	0.69M	0.93M	0.75M	0.31M	0.18M	0.51M	1.24M	0.75M	0.61M	0.58M	0.83M	3.06M	0.75M	0.65M	0.48M	0.94M	2.50M	1.24M	1.14M	0.76M	-0.43M	1.63M	1.09M	0.63M
Gross Profit															20.00	107.00M	67.00	12.00	0.02M	0.14M	0.21M	0.32M	0.16M	-0.67M	0.21M	0.57M	0.16M	0.32M	0.18M	0.34M	0.17M	0.32M	0.20M	0.26M	0.57M	-0.18M	0.16M	0.24M	0.16M	0.21M	0.41M	0.25M	1.13M	-0.71M	0.45M	0.23M	0.70M	-0.30M	0.23M	-0.48M	1.42M	1.09M	0.48M	0.76M	2.38M
Operating items
Amortization - Intangibles													0.01M	0.01M	0.01M	-0.08M	0.01M	0.01M	0.01M	-0.02M
Depreciation & Amortization - Total				350.00	350.00	350.00	79.00														147.00	200.00	881.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	261.00	-0.00M	0.00M	0.00M	0.00M	0.00M					0.01M	0.01M	0.01M
Selling, General & Administrative			815.00	0.00M	354.00	286.00	648.00	928.00	444.00	390.00	550.00	0.02M	0.02M	0.00M	0.01M	-0.04M	0.00M	0.01M	0.02M	0.07M	0.16M	0.18M	0.26M	0.44M	0.21M	0.33M	0.10M	0.34M	0.26M	0.30M	0.20M	0.23M	0.31M	0.21M	0.42M	0.10M	0.27M	0.19M	0.29M	0.08M	0.22M	0.19M	0.36M	0.10M	0.30M	0.24M	0.15M	0.32M	0.33M	0.19M	0.11M	0.13M	0.25M	0.20M	0.19M
Other Operating Expenses			0.00M	0.10M	0.01M	0.12M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.05M	0.01M	0.01M	0.05M	0.01M	0.01M	0.01M	0.03M					-1.00																											0.00M
Operating Expenses			0.00M	0.10M	0.01M	0.12M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.07M	0.01M	0.02M	0.01M	0.01M	0.01M	0.03M	0.10M	0.16M	0.18M	0.26M	0.44M	0.22M	0.33M	0.10M	0.34M	0.26M	0.30M	0.20M	0.23M	0.31M	0.21M	0.42M	0.10M	0.27M	0.19M	0.29M	0.08M	0.22M	0.19M	0.36M	0.10M	0.30M	0.24M	0.16M	0.32M	0.33M	0.19M	0.11M	0.13M	0.25M	0.21M	0.19M
Operating Income			-0.00M	-0.10M	-0.01M	-0.12M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.07M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	0.03M	0.06M	0.13M	-0.10M	-0.11M	-0.00M	0.24M	0.06M	-0.02M	-0.07M	0.04M	-0.03M	0.09M	-0.12M	0.05M	0.15M	-0.28M	-0.11M	0.06M	-0.12M	0.13M	0.19M	0.06M	0.77M	-0.82M	0.16M	-0.01M	0.54M	-0.62M	-0.10M	-0.68M	1.31M	0.96M	0.23M	0.55M	2.19M
EBIT			-0.00M	-0.10M	-0.01M	-0.12M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.07M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	0.03M	0.06M	0.13M	-0.10M	-0.11M	-0.00M	0.24M	0.06M	-0.02M	-0.07M	0.04M	-0.03M	0.09M	-0.12M	0.05M	0.15M	-0.28M	-0.11M	0.06M	-0.12M	0.13M	0.19M	0.06M	0.77M	-0.82M	0.16M	-0.01M	0.54M	-0.62M	-0.10M	-0.68M	1.31M	0.96M	0.23M	0.55M	2.19M
Non-operating items
Other Non Operating Income																																											0.05M	4.00							-0.35M	0.05M	0.05M	-0.00M	-0.01M
Non Operating Income											-29.00	927.00	-0.01M	-0.01M	-0.01M	0.09M	0.00M	0.00M	0.00M	-0.02M									-0.00M	0.01M		-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.04M	-0.06M	-0.03M	-0.03M	0.02M	-0.02M	-0.06M	-0.03M	-0.02M	-0.07M	-0.02M	-0.07M	-0.39M	0.20M	0.02M	-0.08M	-0.10M
Net income details
EBT			-0.00M	-0.10M	-0.01M	-0.12M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.07M	-0.01M	-0.02M	0.01M	-0.01M	-0.02M	-0.01M	0.03M	0.06M	0.13M	-0.10M	-0.11M	-0.00M	0.24M	0.06M	-0.02M	-0.08M	0.05M	-0.03M	0.08M	-0.12M	0.05M	0.14M	-0.29M	-0.12M	0.04M	-0.16M	0.07M	0.17M	0.03M	0.79M	-0.83M	0.10M	-0.04M	0.52M	-0.68M	-0.12M	-0.74M	0.93M	1.16M	0.25M	0.47M	2.09M
Tax Provisions																					709.00	0.04M	0.03M	-0.02M	0.01M	0.01M				0.03M	-0.01M	0.05M			-0.08M														0.01M			0.34M	0.08M	0.13M	-0.05M
Profit After Tax			-0.00M	-0.10M	-0.01M	-0.12M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.09M	-0.02M	-0.03M	-0.02M	-0.01M	-0.02M	-0.01M	0.03M	0.06M	0.09M	-0.07M	-0.09M	0.26M	0.24M	0.06M	-0.04M	-0.08M	0.03M	-0.02M	0.06M	-0.12M	0.05M	0.06M	-0.21M	-0.12M	0.04M	-0.16M	0.07M	0.17M	0.03M	0.79M	-0.83M	0.10M	-0.04M	0.52M	-0.68M	-0.12M	-0.74M	0.93M	0.82M	0.17M	0.34M	2.14M
Income from Non-Controlling Interests																																																					0.17M	0.27M	1.84M
Income from Continuing Operations			-0.00M	-0.10M	-0.01M	-0.12M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.07M	-0.01M	-0.02M	0.01M	-0.01M	-0.02M	-0.01M	0.03M	0.06M	0.09M	-0.13M	-0.09M	-0.01M	0.24M	0.06M	-0.02M	-0.08M	0.03M	-0.02M	0.03M	-0.12M	0.05M	0.22M	-0.29M	-0.12M	0.04M	-0.16M	0.07M	0.17M	0.03M	0.79M	-0.83M	0.10M	-0.04M	0.52M	-0.68M	-0.12M	-0.74M	0.93M	0.82M	0.17M	0.34M	2.14M
Consolidated Net Income			-0.00M	-0.10M	-0.01M	-0.12M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.07M	-0.01M	-0.02M	0.01M	-0.01M	-0.02M	-0.01M	0.03M	0.06M	0.09M	-0.13M	-0.09M	-0.01M	0.24M	0.06M	-0.02M	-0.08M	0.03M	-0.02M	0.03M	-0.12M	0.05M	0.22M	-0.29M	-0.12M	0.04M	-0.16M	0.07M	0.17M	0.03M	0.79M	-0.83M	0.10M	-0.04M	0.52M	-0.68M	-0.12M	-0.74M	0.93M	0.82M	0.17M	0.34M	2.14M
Income towards Parent Company			-0.00M	-0.10M	-0.01M	-0.12M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.07M	-0.01M	-0.02M	0.01M	-0.01M	-0.02M	-0.01M	0.03M	0.06M	0.09M	-0.13M	-0.09M	-0.01M	0.24M	0.06M	-0.02M	-0.08M	0.03M	-0.02M	0.03M	-0.12M	0.05M	0.22M	-0.29M	-0.12M	0.04M	-0.16M	0.07M	0.17M	0.03M	0.79M	-0.83M	0.10M	-0.04M	0.52M	-0.68M	-0.12M	-0.74M	0.93M	0.82M	0.17M	0.34M	2.14M
Net Income towards Common Stockholders			-0.00M	-0.10M	-0.01M	-0.12M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.07M	-0.01M	-0.02M	0.01M	-0.01M	-0.02M	-0.01M	0.03M	0.06M	0.09M	-0.13M	-0.09M	-0.01M	0.24M	0.06M	-0.02M	-0.08M	0.03M	-0.02M	0.03M	-0.12M	0.05M	0.22M	-0.29M	-0.12M	0.04M	-0.16M	0.07M	0.17M	0.03M	0.79M	-0.83M	0.10M	-0.04M	0.52M	-0.68M	-0.12M	-0.74M	0.93M	0.82M	0.17M	0.34M	2.14M
Additional items
EPS (Basic)			0.00	-0.01	0.00	-0.01	0.00	0.00	0.00	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	-0.01	0.00	0.00	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.02	-0.02	0.00	0.00	0.01	-0.02	0.00	-0.02	0.02	0.02	0.00	0.01	0.04
EPS (Weighted Average and Diluted)																																										0.00	0.02	-0.02	0.00	0.00	0.01	-0.02	0.00	-0.02	0.02	0.02	0.00	0.01	0.04
Shares Outstanding (Weighted Average)	15.35M	15.35M	15.35M	15.35M	15.35M	15.35M	15.90M	15.63M	15.90M	15.90M	15.90M	15.90M	16.10M	16.30M	16.30M	16.25M	16.30M	16.30M	19.23M	18.76M	23.74M	23.92M	24.90M	23.92M	24.23M	24.20M	24.20M	24.20M	24.20M	24.67M	25.88M	25.29M	26.41M	28.88M	28.91M	28.95M	33.18M	34.49M	34.74M	34.49M	35.82M	35.82M	35.82M	35.82M	35.82M	39.16M	40.41M	39.19M	46.26M	47.41M	47.41M	47.13M	47.99M	48.56M	48.56M
Shares Outstanding (Diluted Average)																																										35.82M	35.82M	35.82M	35.82M	39.16M	40.41M	39.19M	46.26M	47.41M	47.41M	47.13M	47.99M	48.56M	48.56M
EBITDA			-0.00M	-0.10M	-0.01M	-0.12M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.07M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	0.03M	0.06M	0.13M	-0.10M	-0.11M	-0.00M	0.24M	0.06M	-0.02M	-0.07M	0.04M	-0.03M	0.09M	-0.11M	0.05M	0.15M	-0.28M	-0.11M	0.06M	-0.12M	0.13M	0.19M	0.06M	0.77M	-0.82M	0.16M	-0.01M	0.54M	-0.62M	-0.10M	-0.68M	1.31M	0.96M	0.23M	0.56M	2.19M
Interest Expenses											29.00		0.00M	0.00M	0.00M	-0.01M	-0.00M	-0.00M	-0.00M	0.01M									0.00M			0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.04M	0.06M	0.03M	0.03M	0.03M	0.02M	0.06M	0.03M	0.02M	0.07M	0.02M	0.07M	0.04M	-0.05M	0.02M	0.00M	0.06M
Tax Rate																					1.27%	32.49%	-27.92%	21.49%	-183.06%	2.95%				50.31%	30.00%	61.00%			-55.40%														-4.49%			29.32%	33.07%	27.77%	-2.50%

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Dream Homes & Development Income Statement (2012-2025) | DREM

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