Elvictor Income Statement (2019-2025) | ELVG

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Income Statement	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	473.00						0.02M	0.45M	0.56M	0.62M	0.61M	0.61M	0.59M	0.62M	0.66M	0.60M	0.63M	0.60M	0.55M	0.58M	0.57M	0.57M	0.65M	0.63M	0.60M	0.62M	0.65M
Cost of Revenue								0.37M	0.12M	0.12M	0.10M	0.03M	0.09M	0.10M	0.13M	0.12M	0.13M	0.13M	0.12M	0.12M	0.13M	0.13M	0.15M	0.15M	0.16M	0.16M	0.16M
Gross Profit							0.02M	0.08M	0.26M	0.36M	0.36M	0.39M	0.46M	0.50M	0.54M	0.48M	0.50M	0.48M	0.44M	0.45M	0.45M	0.45M	0.50M	0.48M	0.44M	0.46M	0.49M
Operating items
Restructuring Costs																		0.04M	0.03M	0.03M	0.04M	0.04M	0.03M	0.04M	0.06M	0.04M	0.03M
Other Operating Expenses	0.02M	0.02M	0.02M	0.04M		0.13M	0.07M	0.12M	0.22M	0.27M	0.43M	0.45M	0.45M	0.48M	0.58M	0.73M	0.49M	0.55M	0.44M	0.50M	0.31M	0.36M	0.31M	0.49M	0.33M	0.46M	0.44M
Operating Expenses	0.02M	0.02M	0.02M	0.04M		0.13M	0.08M	0.14M	0.24M	0.28M	0.44M	0.46M	0.47M	0.50M	0.59M	0.74M	0.50M	0.60M	0.49M	0.55M	0.37M	0.42M	0.36M	0.54M	0.40M	0.51M	0.48M
Operating Income	-0.02M	-0.02M	-0.02M	-0.04M		-0.13M	-0.07M	-0.06M	0.02M	0.08M	-0.08M	-0.07M	-0.01M	0.00M	-0.05M	-0.26M	-0.00M	-0.13M	-0.05M	-0.09M	0.07M	0.03M	0.14M	-0.07M	0.04M	-0.06M	0.00M
EBIT	-0.02M	-0.02M	-0.02M	-0.04M		-0.13M	-0.07M	-0.06M	0.02M	0.08M	-0.08M	-0.07M	-0.01M	0.00M	-0.05M	-0.26M	-0.00M	-0.13M	-0.05M	-0.09M	0.07M	0.03M	0.14M	-0.07M	0.04M	-0.06M	0.00M
Non-operating items
Non Operating Investment Income										-43.15M
Other Non Operating Income									0.01M	-43.14M	0.01M	0.01M	0.01M	0.01M	0.01M	0.10M	-0.01M	0.00M	0.00M	0.09M	0.00M	0.01M	-0.00M	0.06M	0.02M	-0.03M	-0.00M
Non Operating Income									0.01M	-43.14M	0.01M	0.01M	0.01M	0.01M	0.01M	0.10M	-0.01M	0.00M	0.00M	0.09M	0.00M	0.01M	-0.01M	0.06M	0.03M	-0.03M	0.00M
Net income details
EBT	-0.02M	-0.02M	-0.02M	-0.04M		-0.13M	-0.07M	-0.14M	0.03M	-43.06M	-0.07M	-0.06M	-465.00	0.01M	-0.05M	-0.16M	-0.01M	-0.13M	-0.05M	-0.00M	0.08M	0.04M	0.14M	-0.01M	0.07M	-0.09M	0.00M
Tax Provisions									0.00M	0.00M	-0.01M			0.00M	0.01M	0.03M			0.00M	0.03M		0.01M	0.01M	0.02M	0.01M	-131.00	-0.00M
Profit After Tax	-0.02M	-0.02M	-0.02M	-0.04M		-0.13M	-0.07M	-0.14M	0.02M	-43.06M	-0.07M	-0.06M	-465.00	0.01M	-0.05M	-0.19M	-0.01M	-0.13M	-0.05M	-0.03M	0.08M	0.03M	0.13M	-0.03M	0.06M	-0.09M	0.01M
Income from Continuing Operations	-0.02M	-0.02M	-0.02M	-0.04M		-0.13M	-0.07M	-0.14M	0.02M	-43.06M	-0.07M	-0.06M	-465.00	0.01M	-0.05M	-0.19M	-0.01M	-0.13M	-0.05M	-0.03M	0.08M	0.03M	0.13M	-0.03M	0.06M	-0.09M	0.01M
Consolidated Net Income	-0.02M	-0.02M	-0.02M	-0.04M		-0.13M	-0.07M	-0.14M	0.02M	-43.06M	-0.07M	-0.06M	-465.00	0.01M	-0.05M	-0.19M	-0.01M	-0.13M	-0.05M	-0.03M	0.08M	0.03M	0.13M	-0.03M	0.06M	-0.09M	0.01M
Income towards Parent Company	-0.02M	-0.02M	-0.02M	-0.04M		-0.13M	-0.07M	-0.14M	0.02M	-43.06M	-0.07M	-0.06M	-465.00	0.01M	-0.05M	-0.19M	-0.01M	-0.13M	-0.05M	-0.03M	0.08M	0.03M	0.13M	-0.03M	0.06M	-0.09M	0.01M
Net Income towards Common Stockholders	-0.02M	-0.02M	-0.02M	-0.04M		-0.13M	-0.07M	-0.14M	0.02M	-43.06M	-0.07M	-0.06M	-465.00	0.01M	-0.05M	-0.19M	-0.01M	-0.13M	-0.05M	-0.03M	0.08M	0.03M	0.13M	-0.03M	0.06M	-0.09M	0.01M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.00		-0.01	0.00	-0.01	0.00	-0.11	0.00	0.00	0.00	0.00	0.00	0.00	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)										-0.11	0.00	0.00	0.00	0.00	0.00	0.00	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)	20.11M	20.60M	20.68M	20.65M	21.06M	21.12M	21.47M	21.42M	29.43M	377.67M	406.55M	306.36M	412.87M	414.45M	414.45M	414.06M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M
Shares Outstanding (Diluted Average)										377.67M	406.55M	306.36M	412.87M	414.45M	414.45M	414.06M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M	414.45M
EBITDA	-0.02M	-0.02M	-0.02M	-0.04M		-0.13M	-0.07M	-0.06M	0.02M	0.08M	-0.08M	-0.07M	-0.01M	0.00M	-0.05M	-0.26M	-0.00M	-0.13M	-0.05M	-0.09M	0.07M	0.03M	0.14M	-0.07M	0.04M	-0.06M	0.00M
Tax Rate									6.85%	-0.01%	7.25%			13.03%	-18.82%	-18.91%			-4.37%	-762.84%		19.57%	8.22%	-260.34%	13.78%	0.15%	-64.98%

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Elvictor Income Statement (2019-2025) | ELVG

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