Earth Science Tech Income Statement (2011-2026) | ETST

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.01M	0.00M	0.00M	181.00			0.00M	0.05M	0.22M	1.93M	3.79M	6.02M	8.57M	8.52M	7.35M	8.68M	8.76M	9.05M	8.39M	9.50M
Cost of Revenue (Quarter)	0.00M	0.00M	0.00M	0.02M			0.00M	0.02M	0.07M	0.01M	1.41M	1.89M	0.21M	2.25M	0.21M	-5.61M	0.63M	2.33M	0.25M	0.28M
Gross Profit (Quarter)	0.00M	0.00M	0.00M	-0.01M			0.00M	0.02M	0.15M	1.18M	2.38M	4.12M	6.41M	6.27M	5.09M	6.54M	6.09M	6.72M	6.40M	6.27M
Operating items
Research & Development (Quarter)									0.01M
Selling, General & Administrative (Quarter)	0.01M	0.03M	0.06M	0.02M	0.14M	0.01M	0.01M	0.07M	0.12M	0.09M	1.50M	-1.85M	0.06M	1.26M	0.81M	0.70M	0.98M	0.89M	0.91M	0.83M
Restructuring Costs (Quarter)	0.45M	-0.42M	0.42M		0.51M										0.01M	0.02M			0.03M	0.03M
Other Operating Expenses (Quarter)	-0.00M			0.04M	0.04M	0.06M	0.04M	0.07M	0.04M	0.61M	0.65M	5.71M	5.28M	4.18M	4.04M	4.49M	4.87M	5.25M	4.11M	4.27M
Operating Expenses (Quarter)	0.02M	0.05M	0.10M	0.05M	0.69M	0.08M	0.05M	0.14M	0.17M	0.70M	2.15M	3.87M	5.35M	5.44M	4.86M	5.21M	5.85M	6.14M	5.06M	5.13M
Operating Income (Quarter)	-0.01M	-0.05M	-0.10M	-0.07M	-0.69M	-0.08M	-0.05M	-0.12M	-0.02M	0.48M	0.23M	0.26M	1.07M	0.83M	0.23M	1.33M	0.24M	0.58M	1.34M	1.14M
EBIT (Quarter)	-0.01M	-0.05M	-0.10M	-0.07M	-0.69M	-0.08M	-0.05M	-0.12M	-0.02M	0.48M	0.23M	0.26M	1.07M	0.83M	0.23M	1.33M	0.24M	0.58M	1.34M	1.14M
Non-operating items
Non Operating Interest Expenses (Quarter)
Non Operating Investment Income (Quarter)															-0.20M	0.13M	0.08M	0.15M	-0.61M	-0.70M
Interest & Investment Income (Quarter)													0.01M		16.00	-0.01M		0.00M	457.00
Other Non Operating Income (Quarter)	294.00	3.41M		0.08M	0.55M	0.01M	0.17M	-0.11M		-452.00	0.01M		0.01M		-0.00M	18.00	0.00M	0.01M	0.00M	0.00M
Non Operating Income (Quarter)	-0.01M	3.39M	-0.01M	0.04M	-0.01M	0.00M	0.15M	-0.12M	-0.01M	-0.04M	-0.01M	-0.01M
Net income details
EBT (Quarter)	-0.02M	3.34M	-0.12M	-0.03M	-0.15M	-0.07M	0.10M	-0.24M	-0.04M	0.44M	0.23M	0.24M	1.08M	0.83M	0.21M	1.26M	0.46M	0.95M	1.04M	0.65M
Tax Provisions (Quarter)												0.01M		0.03M		0.09M			0.13M	-0.64M
Profit After Tax (Quarter)	-0.02M	3.34M	-0.12M	-0.03M	-0.15M	-0.07M	0.10M	-0.24M	-0.04M	0.44M	0.23M	0.23M	1.08M	0.80M	0.21M	1.17M	0.47M	0.97M	0.91M	1.29M
Income from Non-Controlling Interests (Quarter)																	-0.01M	-0.02M	-9.00	-580.00
Income from Continuing Operations (Quarter)	-0.02M	3.34M	-0.12M	-0.03M	-0.15M	-0.07M	0.10M	-0.24M	-0.04M	0.44M	0.23M	0.23M	1.08M	0.80M	0.21M	1.17M	0.46M	0.95M	0.91M	1.29M
Consolidated Net Income (Quarter)	-0.02M	3.34M	-0.12M	-0.03M	-0.15M	-0.07M	0.10M	-0.24M	-0.04M	0.44M	0.23M	0.23M	1.08M	0.80M	0.21M	1.17M	0.46M	0.95M	0.91M	1.29M
Income towards Parent Company (Quarter)	-0.02M	3.34M	-0.12M	-0.03M	-0.15M	-0.07M	0.10M	-0.24M	-0.04M	0.44M	0.23M	0.23M	1.08M	0.80M	0.21M	1.17M	0.46M	0.95M	0.91M	1.29M
Net Income towards Common Stockholders (Quarter)	-0.02M	3.34M	-0.12M	-0.03M	-0.15M	-0.07M	0.10M	-0.24M	-0.04M	0.44M	0.23M	0.23M	1.08M	0.80M	0.21M	1.17M	0.46M	0.95M	0.91M	1.29M
Additional items
EPS (Basic) (Quarter)				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 (Diluted) (Quarter)								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 (Quarter)				53.85M	53.85M	53.85M		145.87M	314.94M	314.88M	315.18M	309.69M	309.94M	306.05M	302.89M	303.52M	294.51M	294.51M	292.80M	293.07M
Shares Outstanding (Diluted) (Quarter)								145.87M	314.94M	314.88M	315.18M	309.69M	309.94M	306.05M	302.89M	303.52M	294.51M	294.51M	292.80M	293.07M
EBITDA (Quarter)	-0.01M	-0.05M	-0.10M	-0.07M	-0.69M	-0.08M	-0.05M	-0.12M	-0.02M	0.48M	0.23M	0.26M	1.07M	0.83M	0.23M	1.33M	0.24M	0.58M	1.34M	1.14M
Interest Expenses (Quarter)	0.00M	0.00M	0.00M	-0.00M	0.01M	0.01M	0.02M	0.02M	0.01M	0.03M	0.01M	-0.05M	0.00M	0.00M	241.00	-0.00M	0.23M	0.01M	0.00M	56.00
Tax Rate (Quarter)												5.37%		3.43%		7.01%			12.32%	-98.66%

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Earth Science Tech Income Statement (2011-2026) | ETST

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