Esg Income Statement (2023-2025) | ESGH

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1.81M3.63M0.52M1.49M2.38M2.51M2.23M5.56M1.59M2.49M0.49M
Cost of Revenue 1.47M2.93M0.10M1.20M2.47M2.08M1.73M2.86M1.51M1.41M1.42M
Gross Profit 0.34M0.70M0.42M0.29M-0.09M0.43M0.51M2.70M0.08M1.08M-0.93M
Operating items
Research & Development 0.13M0.17M0.15M0.15M0.13M0.13M0.14M0.30M0.07M0.16M0.14M
Selling, General & Administrative 0.27M0.32M0.28M0.48M0.32M0.15M0.24M0.44M0.29M0.12M0.61M
Other Operating Expenses 223.00
Operating Expenses 0.40M0.50M0.43M0.63M0.45M0.28M0.39M0.75M0.36M0.28M0.75M
Operating Income -0.06M0.21M-0.02M-0.34M-0.54M0.16M0.12M1.95M-0.27M0.81M-1.68M
EBIT -0.06M0.21M-0.02M-0.34M-0.54M0.16M0.12M1.95M-0.27M0.81M-1.68M
Non-operating items
Interest & Investment Income -0.15M-0.15M-0.13M-0.13M-0.25M-0.13M-0.13M-0.13M
Other Non Operating Income 0.03M-0.10M0.08M-181.000.23M0.13M0.02M0.09M
Non Operating Income -0.12M-0.08M-0.03M0.36M-0.25M0.08M-0.13M-0.02M0.13M-0.11M0.09M
Net income details
EBT -0.18M0.08M0.07M-0.37M-0.79M0.10M-0.00M1.93M-0.28M0.70M-1.71M
Profit After Tax -0.18M0.08M0.07M-0.35M-0.79M0.10M0.02M2.37M-0.28M0.70M-1.71M
Income from Non-Controlling Interests -0.04M-0.12M-0.04M0.44M-0.25M0.02M0.03M0.79M-0.06M0.22M-0.39M
Income from Continuing Operations -0.18M0.08M0.07M-0.37M-0.79M0.10M-0.00M1.93M-0.28M0.70M-1.71M
Consolidated Net Income -0.18M0.08M0.07M-0.37M-0.79M0.10M-0.00M1.93M-0.28M0.70M-1.71M
Income towards Parent Company -0.18M0.08M0.07M-0.37M-0.79M0.10M-0.00M1.93M-0.28M0.70M-1.71M
Net Income towards Common Stockholders -0.18M0.08M0.07M-0.37M-0.79M0.10M-0.00M1.93M-0.28M0.70M-1.71M
Additional items
EPS (Basic) -0.01-0.01-0.01-0.01-0.030.000.010.07-0.010.01-0.02
EPS (Weighted Average and Diluted) -0.01-0.01-0.01-0.01-0.030.000.010.07-0.010.01-0.02
Shares Outstanding (Weighted Average) 25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M
Shares Outstanding (Diluted Average) 25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M25.90M
EBITDA -0.10M0.21M-0.02M-0.34M-0.75M0.07M0.18M0.87M0.08M0.65M-1.18M
Interest Expenses 0.20M-0.06M0.13M0.13M