Esg reported revenue of $0.00M and net income of $0.16M for the quarter ended Jun 2026, down 100.0% year over year. This income statement covers 19 quarters of results from Nov 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||
| Revenue | 1.49M | 2.38M | 2.51M | 2.23M | 5.56M | 1.59M | 2.49M | 0.49M | 1.55M | 918.00 | |||||||||
| Cost of RevenueCost of Rev | 1.20M | 2.47M | 2.08M | 1.73M | 2.86M | 1.51M | 1.41M | 1.42M | 1.27M | 555.00 | |||||||||
| Gross Profit | 0.29M | -0.09M | 0.43M | 0.51M | 2.70M | 0.08M | 1.08M | -0.93M | 0.29M | 363.00 | |||||||||
| Operating items | |||||||||||||||||||
| Research & DevelopmentR&D | 0.15M | 0.13M | 0.13M | 0.14M | 0.30M | 0.07M | 0.16M | 0.14M | 0.00M | ||||||||||
| Selling, General & AdministrativeSG&A | 0.02M | 0.03M | 565.00 | 0.00M | 0.01M | 0.00M | 0.01M | 0.48M | 0.32M | 0.15M | 0.24M | 0.44M | 0.29M | 0.10M | 0.61M | 1.39M | 0.13M | 0.00M | |
| Other Operating ExpensesOther Opex | 1.31M | -0.16M | 0.66M | ||||||||||||||||
| Operating ExpensesOpex | 0.02M | 0.03M | 565.00 | 0.00M | 0.01M | 0.00M | 0.01M | 1.94M | 0.45M | 0.28M | 0.39M | 0.75M | 0.36M | 0.10M | 0.75M | 1.39M | 0.79M | 0.00M | |
| Operating IncomeOp. Inc | -0.02M | -0.03M | -565.00 | -0.00M | -0.01M | -0.00M | -0.01M | -0.34M | -0.54M | 0.16M | 0.12M | 1.95M | -0.27M | -0.10M | -1.68M | -1.10M | -0.79M | -0.00M | |
| EBIT | -0.02M | -0.03M | -565.00 | -0.00M | -0.01M | -0.00M | -0.01M | -0.34M | -0.54M | 0.16M | 0.12M | 1.95M | -0.27M | -0.10M | -1.68M | -1.10M | -0.79M | -0.00M | |
| Non-operating items | |||||||||||||||||||
| Non Operating Interest Expenses | 0.13M | 0.13M | 0.03M | ||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 22.00 | 9.00 | 9.00 | 8.00 | 1.00 | 1.00 | -0.41M | -0.15M | -0.13M | -0.13M | -0.25M | -0.13M | -0.13M | -0.13M | -0.13M | -0.12M | |||
| Other Non Operating IncomeOther Non Op Inc. | -0.10M | 0.08M | -181.00 | 0.23M | 0.13M | 0.02M | 0.09M | 0.02M | 0.03M | ||||||||||
| Non Operating IncomeNon Op. Inc. | -0.05M | -0.25M | -0.05M | -0.13M | -0.02M | -0.00M | -0.11M | -0.03M | -0.11M | -0.10M | |||||||||
| Net income details | |||||||||||||||||||
| EBT | -0.02M | -0.03M | -556.00 | -0.00M | -0.01M | -0.00M | -0.01M | -0.37M | -0.79M | 0.10M | -0.00M | 1.93M | -0.28M | -0.10M | -1.71M | -1.21M | -0.88M | -0.03M | |
| Profit After TaxPAT | -0.02M | -0.03M | -556.00 | -0.00M | -0.01M | -0.00M | -0.01M | -0.57M | -0.79M | 0.10M | 0.18M | 2.37M | -0.28M | 0.78M | -1.71M | -1.21M | -0.98M | 0.16M | |
| Income from Non-Controlling InterestsInc. Minority | 0.44M | -0.25M | 0.02M | 0.03M | 0.79M | -0.06M | 0.22M | -0.39M | -0.28M | -0.20M | -0.05M | ||||||||
| Income from Continuing OperationsIncome (Continuing) | -0.02M | -0.03M | -556.00 | -0.00M | -0.01M | -0.00M | -0.01M | -0.37M | -0.79M | 0.10M | -0.00M | 1.93M | -0.28M | -0.10M | -1.71M | -1.21M | -0.88M | -0.03M | |
| Income from Discontinued OperationsIncome (Discontinued) | 0.70M | -0.05M | |||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -0.02M | -0.03M | -556.00 | -0.00M | -0.01M | -0.00M | -0.01M | -0.37M | -0.79M | 0.10M | -0.00M | 1.93M | -0.28M | 0.61M | -1.71M | -1.21M | -0.88M | -0.07M | |
| Income towards Parent CompanyParent Net Inc | -0.02M | -0.03M | -556.00 | -0.00M | -0.01M | -0.00M | -0.01M | -0.37M | -0.79M | 0.10M | -0.00M | 1.93M | -0.28M | 0.61M | -1.71M | -1.21M | -0.88M | -0.07M | |
| Net Income towards Common StockholdersNet Income | -0.02M | -0.03M | -556.00 | -0.00M | -0.01M | -0.00M | -0.01M | -0.37M | -0.79M | 0.10M | -0.00M | 1.93M | -0.37M | 0.61M | -1.71M | -1.21M | -0.98M | -0.07M | |
| Additional items | |||||||||||||||||||
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | 0.00 | 0.00 | 0.07 | -0.01 | 0.02 | -0.07 | -0.05 | -0.04 | 0.00 | |
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | 0.00 | 0.00 | 0.07 | -0.01 | 0.02 | -0.07 | -0.05 | -0.04 | 0.00 | ||||
| Shares Outstanding | 15.41M | 15.41M | 15.41M | 15.47M | 15.47M | 15.47M | 15.47M | 15.47M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 21.82M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 15.47M | 15.47M | 15.47M | 25.90M | 15.47M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 21.82M | |||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 15.36M | 15.47M | 15.47M | 15.47M | 15.47M | 15.47M | 15.47M | 15.47M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 25.90M | 21.82M |
| EBITDA | -0.02M | -0.03M | -565.00 | -0.00M | -0.01M | -0.00M | -0.01M | -0.34M | -0.54M | 0.16M | 0.12M | 1.95M | -0.27M | -0.10M | -1.68M | -1.10M | -0.79M | -0.00M | |
| Interest ExpensesInt Expense | 0.13M | 0.13M | 0.03M |