Dream Homes & Development Income Statement (2010-2025) | DREM

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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)	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	3.10M
Cost of Revenue (Quarter)	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	4.62M
Gross Profit (Quarter)	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	-1.52M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)	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	0.01M
Selling, General & Administrative (Quarter)	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	0.34M
Other Operating Expenses (Quarter)																0.00M
Operating Expenses (Quarter)	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	0.35M
Operating Income (Quarter)	-0.11M	0.06M	-0.12M	0.13M	0.19M	0.06M	0.77M	-0.99M	0.16M	-0.01M	0.54M	-0.62M	-0.10M	-0.68M	1.31M	0.96M	0.23M	0.55M	2.19M	1.00M
EBIT (Quarter)	-0.11M	0.06M	-0.12M	0.13M	0.19M	0.06M	0.77M	-0.99M	0.16M	-0.01M	0.54M	-0.62M	-0.10M	-0.68M	1.31M	0.96M	0.23M	0.55M	2.19M	1.00M
Non-operating items
Other Non Operating Income (Quarter)							0.05M	4.00							-0.35M	0.45M	-0.01M	-0.00M	-0.01M	0.01M
Non Operating Income (Quarter)	-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	0.58M	0.02M	-0.00M	-0.01M	-0.10M
Net income details
EBT (Quarter)	-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	-1.97M
Tax Provisions (Quarter)													0.01M			0.34M	0.08M	0.13M	-0.05M	-0.07M
Profit After Tax (Quarter)	-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	0.32M	0.17M	0.34M	0.30M	-2.23M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)																	0.17M	0.27M	1.84M	-1.95M
Income from Continuing Operations (Quarter)	-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	-1.89M
Consolidated Net Income (Quarter)	-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	-1.89M
Income towards Parent Company (Quarter)	-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	-1.89M
Net Income towards Common Stockholders (Quarter)	-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	-1.89M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.02	-0.03	0.00	0.00	0.01	-0.01	0.00	-0.02	0.02	0.02	0.00	0.01	0.04	-0.03
EPS (Weighted Average and Diluted) (Quarter)						0.00	0.02	-0.03	0.00	0.00	0.01	-0.01	0.00	-0.02	0.02	0.02	0.00	0.01	0.04	-0.03
Shares Outstanding (Weighted Average) (Quarter)	33.18M	33.84M	34.14M	34.49M	35.82M	35.82M	35.82M	35.82M	35.82M	39.16M	39.39M	39.19M	46.26M	47.41M	47.41M	47.13M	47.99M	48.28M	48.38M	48.42M
Shares Outstanding (Diluted Average) (Quarter)						35.82M	35.82M	35.82M	35.82M	39.16M	40.41M	39.19M	46.26M	46.84M	47.41M	47.13M	47.99M	48.28M	48.38M	48.42M
EBITDA (Quarter)	-0.11M	0.06M	-0.12M	0.13M	0.19M	0.06M	0.77M	-0.99M	0.16M	-0.01M	0.54M	-0.62M	-0.10M	-0.68M	1.31M	0.96M	0.23M	0.56M	2.19M	1.00M
Interest Expenses (Quarter)	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	0.01M
Tax Rate (Quarter)													-4.49%			29.32%	33.07%	27.77%	-2.50%	3.65%

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Dream Homes & Development Income Statement (2010-2025) | DREM

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Dream Homes & Development Income Statement (2010-2025) | DREM

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