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

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.02M	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
Cost of Revenue (Quarter)	0.02M	0.00M	0.00M	0.00M	0.02M			825.00	0.03M	0.01M	0.01M	0.00M	1.89M	2.16M	2.25M	0.08M	2.14M	0.63M	0.04M	0.25M
Gross Profit (Quarter)	-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 (Quarter)											-0.05M	0.05M
Depreciation & Amortization - Total (Quarter)										0.01M	0.05M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.08M	0.05M
Research & Development (Quarter)										0.01M
Selling, General & Administrative (Quarter)	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 (Quarter)		0.45M	-0.42M	0.42M		0.51M
Other Operating Expenses (Quarter)	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 (Quarter)	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 (Quarter)	-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 (Quarter)	-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 (Quarter)																-0.20M	0.13M	0.08M	0.22M	-0.61M
Interest & Investment Income (Quarter)														0.01M		16.00	-0.00M	0.00M	0.01M	457.00
Other Non Operating Income (Quarter)	-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 (Quarter)	-0.03M	-0.01M	3.39M	-0.01M	0.04M	-0.01M	0.00M	0.17M	-0.15M	-0.01M	-452.00	0.01M	-0.00M	0.01M
Net income details
EBT (Quarter)	-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 (Quarter)													0.01M		0.03M		0.09M			0.13M
Profit After Tax (Quarter)	-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	0.95M	0.91M
Income from Non-Controlling Interests (Quarter)																		-0.01M	-0.02M	-9.00
Income from Continuing Operations (Quarter)	-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 (Quarter)	-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 (Quarter)	-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 (Quarter)	-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) (Quarter)	-0.08	0.00	0.06	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	0.00
EPS (Weighted Average and 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
Shares Outstanding (Weighted Average) (Quarter)	50.55M	52.85M	52.85M	53.35M	53.85M	53.85M	59.05M	257.96M	145.87M	314.94M	314.88M	315.18M	309.69M	309.94M	307.99M	302.89M	303.52M	294.51M	292.79M	293.56M
Shares Outstanding (Diluted Average) (Quarter)									145.87M	314.94M	314.88M	315.18M	309.69M	309.94M	307.99M	302.89M	303.52M	294.51M		292.80M
EBITDA (Quarter)	-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 (Quarter)	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		986.00	241.00	206.00
Tax Rate (Quarter)													5.37%		3.43%		7.01%			12.32%

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

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