Esg Income Statement (2021-2026) | ESGH

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Income Statement Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 1.49M2.38M2.51M2.23M5.56M1.59M2.49M0.49M1.55M
Cost of Revenue (Quarter) 1.20M2.47M2.08M1.73M2.86M1.51M1.41M1.42M1.27M
Gross Profit (Quarter) 0.29M-0.09M0.43M0.51M2.70M0.08M1.08M-0.93M0.29M
Operating items
Research & Development (Quarter) 0.15M0.13M0.13M0.14M0.30M0.07M0.16M0.14M0.00M
Selling, General & Administrative (Quarter) 0.02M0.03M565.000.00M0.01M0.00M0.01M0.48M0.32M0.15M0.24M0.44M0.29M0.12M0.61M1.39M0.79M
Other Operating Expenses (Quarter) 1.31M
Operating Expenses (Quarter) 0.02M0.03M565.000.00M0.01M0.00M0.01M1.94M0.45M0.28M0.39M0.75M0.36M0.28M0.75M1.39M0.79M
Operating Income (Quarter) -0.02M-0.03M-565.00-0.00M-0.01M-0.00M-0.01M-0.34M-0.54M0.16M0.12M1.95M-0.27M0.81M-1.68M-1.10M-0.79M
EBIT (Quarter) -0.02M-0.03M-565.00-0.00M-0.01M-0.00M-0.01M-0.34M-0.54M0.16M0.12M1.95M-0.27M0.81M-1.68M-1.10M-0.79M
Non-operating items
Interest & Investment Income (Quarter) 22.009.009.008.001.001.00-0.41M-0.15M-0.13M-0.13M-0.25M-0.13M-0.13M-0.13M-0.13M-0.12M
Other Non Operating Income (Quarter) -0.10M0.08M-181.000.23M0.13M0.02M0.09M0.02M0.03M
Non Operating Income (Quarter) -0.05M-0.10M0.08M-0.13M-0.02M-0.00M0.02M-0.03M-0.11M-0.10M
Net income details
EBT (Quarter) -0.02M-0.03M-556.00-0.00M-0.01M-0.00M-0.01M-0.37M-0.79M0.10M-0.00M1.93M-0.28M0.70M-1.71M-1.21M-0.88M
Profit After Tax (Quarter) -0.02M-0.03M-556.00-0.00M-0.01M-0.00M-0.01M-0.37M-0.79M0.10M-0.00M2.37M-0.21M0.70M-1.32M-1.23M-0.88M
Income from Non-Controlling Interests (Quarter) -0.08M-0.25M0.02M0.03M0.70M0.04M0.22M-0.39M-0.34M-0.16M
Income from Continuing Operations (Quarter) -0.02M-0.03M-556.00-0.00M-0.01M-0.00M-0.01M-0.37M-0.79M0.10M-0.00M1.93M-0.28M0.70M-1.71M-1.21M-0.88M
Consolidated Net Income (Quarter) -0.02M-0.03M-556.00-0.00M-0.01M-0.00M-0.01M-0.37M-0.79M0.10M-0.00M1.93M-0.28M0.70M-1.71M-1.21M-0.88M
Income towards Parent Company (Quarter) -0.02M-0.03M-556.00-0.00M-0.01M-0.00M-0.01M-0.37M-0.79M0.10M-0.00M1.93M-0.28M0.70M-1.71M-1.21M-0.88M
Net Income towards Common Stockholders (Quarter) -0.02M-0.03M-556.00-0.00M-0.01M-0.00M-0.01M-0.37M-0.79M0.10M-0.00M1.93M-0.28M0.70M-1.71M-1.21M-0.88M
Additional items
EPS (Basic) (Quarter) 0.000.000.000.000.000.000.00-0.01-0.030.000.010.06-0.010.01-0.02-0.05-0.03
EPS (Weighted Average and Diluted) (Quarter) 0.00-0.01-0.030.000.010.06-0.010.01-0.02-0.05-0.03
Shares Outstanding (Weighted Average) (Quarter) 8.12M15.41M15.41M15.41M15.47M15.47M15.47M15.47M15.47M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M
Shares Outstanding (Diluted Average) (Quarter) 15.47M15.47M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M
EBITDA (Quarter) -0.02M-0.03M-565.00-0.00M-0.01M-0.00M-0.01M-0.34M-0.75M0.07M0.18M0.87M0.08M0.65M-1.18M-1.09M-0.55M
Interest Expenses (Quarter) 0.13M0.13M