Datacentrex Income Statement (2020-2025) | DTCX

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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)					0.00M	0.00M	0.00M	-0.00M	0.00M	580.00	72.00	-374.00	405.00	30.00	150.00	156.00	151.00	15.00	385.00	6.96M
Gross Profit (Quarter)					-0.01M	-0.05M	-268.00	-0.10M	0.00M	-0.25M	-0.23M	0.75M	-0.05M	-0.10M	-0.10M	-1.15M	-0.71M	-0.32M	-0.67M	5.11M
Operating items
Depreciation & Amortization - Total (Quarter)					540.00	540.00	540.00	540.00	540.00	753.00	0.00M	0.00M	658.00	0.00M	701.00	0.00M	985.00	985.00	0.00M	7.50M
Research & Development (Quarter)					0.15M	0.14M	0.13M	0.15M	0.13M	0.19M	0.16M	0.04M	0.04M	0.05M	0.05M	0.11M	0.08M	0.12M	-0.00M
Selling, General & Administrative (Quarter)					0.06M	0.08M	0.10M	0.17M	0.32M	0.26M	0.32M	-0.51M	0.22M	0.36M	0.27M	-0.20M	0.92M	1.18M	9.88M	-9.54M
Other Operating Expenses (Quarter)					0.01M	0.05M	0.07M	0.09M	0.27M	0.26M	0.24M	0.84M	0.07M	0.12M	0.12M	2.73M	0.11M	0.51M	0.22M	-0.63M
Operating Expenses (Quarter)					0.22M	0.27M	0.29M	0.42M	0.72M	0.71M	0.72M	0.37M	0.33M	0.53M	0.44M	2.65M	1.74M	1.66M	10.60M	-2.67M
Operating Income (Quarter)					-0.22M	-0.27M	-0.29M	-0.43M	-0.72M	-0.71M	-0.72M	-0.37M	-0.33M	-0.53M	-0.44M	-2.65M	-1.74M	-1.66M	-10.59M	6.07M
EBIT (Quarter)					-0.22M	-0.27M	-0.29M	-0.43M	-0.72M	-0.71M	-0.72M	-0.37M	-0.33M	-0.53M	-0.44M	-2.65M	-1.74M	-1.66M	-10.59M	6.07M
Non-operating items
Non Operating Income (Quarter)					-0.00M	-0.00M		-0.29M	-0.19M	-0.21M	-0.39M	-0.01M		0.00M	859.00	-0.06M	-0.40M	0.47M	0.14M	-0.79M
Net income details
EBT (Quarter)					-0.22M	-0.28M	-0.29M	-0.71M	-0.91M	-0.92M	-1.11M	-0.38M	-0.33M	-0.53M	-0.44M	-2.70M	-2.14M	-1.19M	-10.45M	5.28M
Profit After Tax (Quarter)					-0.22M	-0.28M	-0.29M	-0.71M	-0.91M	-0.92M	-1.11M	-0.38M	-0.33M	-0.53M	-0.44M	-2.70M	-2.14M	-1.19M	-10.45M	5.28M
Income from Continuing Operations (Quarter)					-0.22M	-0.28M	-0.29M	-0.71M	-0.91M	-0.92M	-1.11M	-0.38M	-0.33M	-0.53M	-0.44M	-2.70M	-2.14M	-1.19M	-10.45M	5.28M
Consolidated Net Income (Quarter)					-0.22M	-0.28M	-0.29M	-0.71M	-0.91M	-0.92M	-1.11M	-0.38M	-0.33M	-0.53M	-0.44M	-2.70M	-2.14M	-1.19M	-10.45M	5.28M
Income towards Parent Company (Quarter)					-0.22M	-0.28M	-0.29M	-0.71M	-0.91M	-0.92M	-1.11M	-0.38M	-0.33M	-0.53M	-0.44M	-2.70M	-2.14M	-1.19M	-10.45M	5.28M
Preferred Dividend Payments (Quarter)									0.00M	0.00M	0.00M		0.00M	0.02M	0.02M		0.02M		-25.00
Net Income towards Common Stockholders (Quarter)					-0.22M	-0.28M	-0.29M	-0.71M	-0.91M	-0.92M	-1.11M	-0.37M	-0.33M	-0.55M	-0.46M	-2.65M	-2.16M	-1.19M	-10.45M	5.28M
Additional items
EPS (Basic) (Quarter)					-0.04	-0.04	-0.05	-0.11	-0.13	-0.13	-0.15	-0.06	-0.04	-0.07	-0.06	-0.33	-0.22	-0.12	-0.77	0.81
EPS (Weighted Average and Diluted) (Quarter)					-0.04	-0.04	-0.05	-0.11	-0.13	-0.13	-0.15	-0.06	-0.04	-0.07	-0.06	-0.33	-0.22	-0.12	-0.77	0.81
Shares Outstanding (Weighted Average) (Quarter)	5.49M	5.62M	5.37M	5.42M	6.09M	6.09M	6.16M	6.22M	7.12M	7.12M	7.30M	7.12M	7.68M	7.70M	7.74M	8.00M	9.41M	9.49M	13.66M	18.35M
Shares Outstanding (Diluted Average) (Quarter)				5.42M	6.09M	6.09M	6.44M	6.22M	7.12M	7.12M	7.12M	7.12M	7.68M	7.72M	7.74M	8.00M	9.41M	9.56M	13.66M	18.35M
EBITDA (Quarter)					-0.22M	-0.27M	-0.29M	-0.43M	-0.72M	-0.71M	-0.72M	-0.37M	-0.33M	-0.53M	-0.44M	-2.65M	-1.73M	-1.66M	-10.59M	13.57M
Interest Expenses (Quarter)					0.00M	0.00M		0.02M	0.01M	0.02M	0.03M	0.01M		-0.00M	-859.00	0.07M				5.40M
Shares Outstanding (Quarter)	5.49M	5.75M	5.75M	6.04M	6.12M	6.32M	0.11M	7.11M	7.13M	0.13M	0.14M	0.14M	7.72M	7.74M	0.02M	9.40M	9.48M	0.00M	16.54M	0.16M

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Datacentrex Income Statement (2020-2025) | DTCX

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