Earth Science Tech Income Statement (2011-2025) | ETST

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Income Statement	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	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	Dec2025
Revenue & cost
Revenue		0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.07M	0.01M		800.00			0.01M	0.01M	0.06M	0.08M	0.12M	0.17M	0.10M	0.09M	0.10M	0.17M	0.17M	0.20M	0.20M	0.20M	0.23M	0.14M	0.10M	0.06M	0.07M	0.03M	0.02M	0.02M	0.01M	0.00M	0.00M	181.00	-0.01M	-0.01M	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
Cost of Revenue			0.00M	900.00	900.00	900.00	0.00M	0.01M	900.00					0.00M	0.02M	0.06M	0.05M	0.14M	0.10M	0.04M	0.05M	0.05M	0.12M	0.11M	0.11M	0.11M	0.11M	0.11M	0.08M	0.07M	0.04M	0.05M	0.01M	0.02M	0.02M	0.00M	0.00M	0.00M	0.02M			0.00M	0.02M	0.07M	0.75M	1.41M	1.89M	2.16M	2.25M	2.27M	2.14M	2.67M	2.33M	1.99M
Gross Profit		0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.05M	0.01M		800.00			0.00M	-0.00M	0.00M	0.03M	-0.03M	0.08M	0.06M	0.04M	0.05M	0.05M	0.06M	0.09M	0.09M	0.05M	0.11M	0.05M	0.03M	0.02M	0.02M	0.01M	0.01M	-0.01M	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
Operating items
Amortization - Intangibles																																													-0.05M	0.05M
Depreciation & Amortization - Total																																												0.01M	0.05M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.08M	0.05M
Research & Development			0.00M	0.00M	863.00	768.00	537.00	0.02M						0.01M	0.00M	0.02M						0.10M	0.05M	0.07M	0.10M	0.14M	0.03M	0.02M	0.02M	0.02M	0.02M	0.01M												0.01M
Selling, General & Administrative													0.05M	0.05M	-0.03M	0.04M	0.16M	0.11M	0.15M	0.25M	0.16M	0.16M	0.08M	0.17M	0.13M	0.09M	0.12M	0.21M	0.12M	0.13M	0.10M	0.07M	0.07M	0.03M	0.05M	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
Restructuring Costs																																3.76M				0.45M	-0.42M	0.42M		0.51M
Other Operating Expenses	0.02M	0.00M	0.00M	0.01M	0.02M	0.03M	0.03M	0.14M	0.01M	0.01M	0.01M		0.17M	0.18M	7.62M	0.66M	0.06M	0.52M	0.20M	0.15M	0.13M	0.33M	0.50M	0.34M	0.47M	0.38M	0.39M	0.23M	0.15M	0.08M	0.04M	0.03M	0.12M	0.06M	0.14M	-0.00M			0.04M	0.04M	0.06M	0.04M	0.07M	0.03M	0.55M	0.63M	5.71M	5.27M	4.17M	4.04M	4.50M	4.84M	5.18M	4.09M
Operating Expenses	0.02M	0.00M	0.01M	0.01M	0.02M	0.03M	0.03M	0.16M	0.01M	0.01M	0.01M		0.22M	0.24M	7.59M	0.71M	0.22M	0.63M	0.34M	0.40M	0.29M	0.58M	0.63M	0.58M	0.70M	0.61M	0.54M	0.46M	0.29M	0.23M	0.15M	3.87M	0.19M	0.09M	0.18M	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
Operating Income	-0.02M	0.00M	-0.00M	-154.00	-0.01M	-0.02M	-0.02M	-0.10M	-0.01M	-0.01M	-0.01M		-0.22M	-0.24M	-7.60M	-0.71M	-0.19M	-0.65M	-0.27M	-0.34M	-0.25M	-0.54M	-0.58M	-0.52M	-0.61M	-0.52M	-0.49M	-0.34M	-0.24M	-0.20M	-0.13M	-3.87M	-4.03M	-0.08M	-0.19M	-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
EBIT	-0.02M	0.00M	-0.00M	-154.00	-0.01M	-0.02M	-0.02M	-0.10M	-0.01M	-0.01M	-0.01M	-12.51M	-0.22M	-0.24M	-7.60M	-0.71M	-0.19M	-0.65M	-0.27M	-0.34M	-0.25M	-0.54M	-0.58M	-0.52M	-0.61M	-0.52M	-0.49M	-0.34M	-0.24M	-0.20M	-0.13M	-3.87M	-4.03M	-0.08M	-0.19M	-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
Non-operating items
Non Operating Investment Income																																																		-0.20M	-0.17M	0.14M	0.22M	-0.61M
Interest & Investment Income													26.00	39.00	45.00	12.00	24.00	8.00																														0.01M		0.01M	-0.01M	0.00M	0.01M	0.00M
Other Non Operating Income	27.00	50.00	-14.00	14.00	132.00	61.00	304.00	602.00	108.00	-2.00																				0.03M				0.01M	-0.01M	294.00	3.41M		0.08M	0.55M	0.01M	0.17M	-0.11M		-452.00	0.01M		0.01M		16.00
Non Operating Income	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.02M	0.00M	0.00M	120.00		0.05M	0.05M	-0.03M				-0.04M					-0.00M	-0.00M	-0.00M	-0.07M	-0.16M	-0.01M	0.02M	-0.13M	-0.01M	-0.01M	-0.03M	-0.03M	-0.01M	3.41M	-0.01M	0.04M	-0.01M	0.01M	0.17M	-0.11M	-0.01M	-452.00	0.01M	0.06M	0.01M
Net income details
EBT	-0.02M	0.00M	-0.00M	-154.00	-0.01M	-0.02M	-0.02M	-0.10M	-0.01M	-0.01M	-0.01M	-12.51M	-0.22M	-0.24M	-7.60M	-0.71M	-0.19M	-0.65M	-0.27M	-0.34M	-0.25M	-0.54M	-0.59M	-0.52M	-0.61M	-0.52M	-0.57M	-0.51M	-0.25M	-0.18M	-0.26M	-3.89M	-0.17M	-0.11M	-0.22M	-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
Tax Provisions																																															0.01M		0.03M		0.09M			0.13M
Profit After Tax	-0.02M	0.00M	-0.00M	-168.00	-0.01M	-0.02M	-0.02M	-0.11M	-0.01M	-0.01M	-0.01M	-12.51M	-0.22M	-0.24M	-7.60M	-0.71M	-0.19M	-0.65M	-0.27M	-0.34M	-0.25M	-0.54M	-0.59M	-0.52M	-0.61M	-0.52M	3.87M	-0.51M	-0.25M	-0.18M	-0.26M	-3.89M	-0.17M	-0.11M	-0.22M	-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
Income from Non-Controlling Interests																																																				-0.01M	-0.02M	-9.00
Income from Continuing Operations	-0.02M	0.00M	-0.00M	-154.00	-0.01M	-0.02M	-0.02M	-0.10M	-0.01M	-0.01M	-0.01M	-12.51M	-0.22M	-0.24M	-7.60M	-0.71M	-0.19M	-0.65M	-0.27M	-0.34M	-0.25M	-0.54M	-0.59M	-0.52M	-0.61M	-0.52M	-0.57M	-0.51M	-0.25M	-0.18M	-0.26M	-3.89M	-0.17M	-0.11M	-0.22M	-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
Consolidated Net Income	-0.02M	0.00M	-0.00M	-154.00	-0.01M	-0.02M	-0.02M	-0.10M	-0.01M	-0.01M	-0.01M	-12.51M	-0.22M	-0.24M	-7.60M	-0.71M	-0.19M	-0.65M	-0.27M	-0.34M	-0.25M	-0.54M	-0.59M	-0.52M	-0.61M	-0.52M	-0.57M	-0.51M	-0.25M	-0.18M	-0.26M	-3.89M	-0.17M	-0.11M	-0.22M	-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
Income towards Parent Company	-0.02M	0.00M	-0.00M	-154.00	-0.01M	-0.02M	-0.02M	-0.10M	-0.01M	-0.01M	-0.01M	-12.51M	-0.22M	-0.24M	-7.60M	-0.71M	-0.19M	-0.65M	-0.27M	-0.34M	-0.25M	-0.54M	-0.59M	-0.52M	-0.61M	-0.52M	-0.57M	-0.51M	-0.25M	-0.18M	-0.26M	-3.89M	-0.17M	-0.11M	-0.22M	-0.02M	3.34M	-0.12M	-0.03M	-0.15M	-0.07M	0.10M	-0.24M	-0.04M	0.44M	0.23M	0.23M	1.06M	0.80M	0.21M	1.17M	0.46M	0.95M	0.91M
Net Income towards Common Stockholders	-0.02M	0.00M	-0.00M	-154.00	-0.01M	-0.02M	-0.02M	-0.10M	-0.01M	-0.01M	-0.01M	-12.51M	-0.22M	-0.24M	-7.60M	-0.71M	-0.19M	-0.65M	-0.27M	-0.34M	-0.25M	-0.54M	-0.59M	-0.52M	-0.61M	-0.52M	-0.57M	-0.51M	-0.25M	-0.18M	-0.26M	-3.89M	-0.17M	-0.11M	-0.22M	-0.02M	3.34M	-0.12M	-0.03M	-0.15M	-0.07M	0.10M	-0.24M	-0.04M	0.44M	0.23M	0.23M	1.06M	0.80M	0.21M	1.17M	0.46M	0.95M	0.91M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	0.00	0.00	-1.16	-0.01	-0.01	-0.20	-0.02	-0.01	-0.02	-0.01				-0.01		-0.01						-0.03				-0.08				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)																																											0.00	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)	6.70M	6.70M	6.70M	6.70M	9.52M	10.28M	10.28M	9.49M	10.28M	10.28M	10.28M	10.76M	35.59M	37.29M	37.63M	36.84M	38.27M	38.59M	38.92M																				53.85M				145.87M	314.94M	314.88M	315.18M	309.69M	309.94M	307.99M	306.28M	303.52M	294.51M		293.56M
Shares Outstanding (Diluted Average)																																											145.87M	314.94M	314.88M	315.18M	309.69M	309.94M	307.99M	306.28M	303.52M	294.51M		293.56M
EBITDA	-0.02M	0.00M	-0.00M	-154.00	-0.01M	-0.02M	-0.02M	-0.10M	-0.01M	-0.01M	-0.01M	-12.51M	-0.22M	-0.24M	-7.60M	-0.71M	-0.19M	-0.65M	-0.27M	-0.34M	-0.25M	-0.54M	-0.58M	-0.52M	-0.61M	-0.52M	-0.49M	-0.34M	-0.24M	-0.20M	-0.13M	-3.87M	-4.03M	-0.08M	-0.19M	-0.01M	-0.05M	-0.10M	-0.07M	-0.69M	-0.08M	-0.05M	-0.12M	-0.02M	0.53M	0.25M	0.26M	1.08M	0.84M	0.24M	1.34M	0.27M	0.66M	1.39M
Interest Expenses															0.00M	0.00M	0.00M	0.00M	0.00M				0.00M	0.00M	0.00M	0.00M	0.07M	0.00M	0.00M	0.01M	0.00M	0.01M	0.01M	0.04M	0.00M	0.00M	0.00M	0.00M	0.08M	0.01M	0.01M	0.02M	0.02M	0.01M	0.03M	0.01M		0.00M	0.00M	0.01M		0.00M	0.01M	0.00M
Tax Rate																																															5.37%		3.43%		7.01%			12.32%

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