Forge Innovation Development reported revenue of $0.02M and net income of -$0.86M for the quarter ended Sep 2025, down 91.0% year over year. This income statement covers 36 quarters of results from Dec 2016 through Sep 2025, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2016 | Mar2017 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||||
| Revenue | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.03M | 0.04M | 0.04M | 0.04M | 0.13M | 0.13M | 0.13M | 0.14M | 0.18M | 0.18M | 0.18M | 0.18M | 0.19M | 0.02M | ||||||||||||||||
| Gross Profit | 0.01M | 0.01M | ||||||||||||||||||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 0.11M | 0.06M | -0.15M | 0.07M | 0.07M | -0.20M | 0.07M | |||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 0.07M | 0.06M | 0.07M | 0.07M | 0.05M | 0.04M | 0.02M | 0.03M | 0.02M | 0.04M | 0.06M | 0.05M | 0.09M | 0.07M | 0.11M | 0.03M | 0.21M | 0.18M | 0.09M | 0.01M | ||||||||||||||||
| Other Operating ExpensesOther Opex | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.01M | 0.03M | -0.03M | 0.00M | 0.00M | 0.62M | 0.00M | 0.02M | 0.00M | 0.13M | 0.06M | 0.01M | |||||||||||||||||
| Operating ExpensesOpex | 0.09M | 0.08M | 0.09M | 0.08M | 0.06M | 0.05M | 0.04M | 0.04M | 0.04M | 0.06M | 0.29M | 0.67M | 0.66M | 0.69M | 0.68M | 0.04M | 0.70M | 0.31M | 0.22M | 0.02M | ||||||||||||||||
| Operating IncomeOp. Inc | -0.08M | -0.08M | ||||||||||||||||||||||||||||||||||
| EBIT | -0.08M | -0.05M | -0.08M | -0.07M | -0.06M | -0.03M | -0.01M | 0.01M | 0.00M | 0.47M | -0.39M | -0.67M | -0.67M | -0.55M | -0.59M | 0.06M | -0.51M | -0.22M | -0.12M | 277.00 | ||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 0.13M | 0.10M | 0.10M | |||||||||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | ||||||||||||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.02M | 0.00M | 0.49M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | 0.02M | 0.01M | 0.00M | 0.01M | 0.00M | 0.49M | -0.23M | -0.12M | -0.13M | -0.13M | -0.19M | 0.00M | -0.48M | -0.09M | -0.09M | 40.00 | ||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||
| EBT | -0.08M | -0.05M | -0.08M | -0.07M | -0.06M | -0.03M | -0.01M | 0.01M | 0.00M | 0.47M | -0.39M | -0.67M | -0.67M | -0.68M | -0.69M | -0.04M | -0.51M | -0.22M | -0.12M | 277.00 | ||||||||||||||||
| Tax ProvisionsTaxes | 800.00 | 800.00 | 800.00 | 0.00M | ||||||||||||||||||||||||||||||||
| Profit After TaxPAT | -0.08M | -0.05M | -0.08M | -0.07M | -0.06M | -0.03M | -0.01M | 0.00M | 0.00M | 0.47M | -0.39M | -0.67M | -0.67M | -0.68M | -0.69M | -0.11M | -0.09M | -0.22M | -0.12M | -0.86M | ||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | -0.15M | -0.08M | 0.33M | -0.10M | -0.10M | -0.05M | -0.05M | -0.10M | -0.06M | |||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -0.08M | -0.05M | -0.08M | -0.07M | -0.06M | -0.03M | -0.01M | 0.00M | 0.00M | 0.47M | -0.39M | -0.67M | -0.67M | -0.68M | -0.69M | -0.04M | -0.51M | -0.22M | -0.12M | 277.00 | ||||||||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | -0.07M | -0.86M | ||||||||||||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -0.08M | -0.05M | -0.08M | -0.07M | -0.06M | -0.03M | -0.01M | 0.00M | 0.00M | 0.47M | -0.39M | -0.67M | -0.67M | -0.68M | -0.69M | -0.11M | -0.51M | -0.22M | -0.12M | -0.86M | ||||||||||||||||
| Income towards Parent CompanyParent Net Inc | -0.08M | -0.05M | -0.08M | -0.07M | -0.06M | -0.03M | -0.01M | 0.00M | 0.00M | 0.47M | -0.39M | -0.67M | -0.67M | -0.68M | -0.69M | -0.11M | -0.51M | -0.22M | -0.12M | -0.86M | ||||||||||||||||
| Net Income towards Common StockholdersNet Income | -0.08M | -0.05M | -0.08M | -0.07M | -0.06M | -0.03M | -0.01M | 0.00M | 0.00M | 0.47M | -0.39M | -0.67M | -0.67M | -0.68M | -0.69M | -0.11M | -0.51M | -0.22M | -0.12M | -0.86M | ||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | -0.02 | ||||||||||||||||
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | -0.02 | ||||||||||||||||||||||
| Shares Outstanding | 45.62M | 45.62M | 45.62M | 45.62M | 45.62M | 45.62M | 45.62M | 45.62M | 45.62M | 45.79M | 47.71M | 50.39M | 48.59M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | ||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 45.62M | 45.62M | 45.62M | 45.79M | 47.71M | 50.39M | 48.59M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | ||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 45.62M | 45.62M | 45.62M | 45.62M | 45.62M | 45.62M | 45.62M | 45.62M | 45.62M | 47.59M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | 50.39M | ||||||||||||||||
| EBITDA | -0.08M | -0.05M | -0.08M | -0.07M | -0.06M | -0.03M | -0.01M | 0.01M | 0.00M | 0.47M | -0.28M | -0.60M | -0.82M | -0.55M | -0.52M | 0.14M | -0.71M | -0.22M | -0.05M | 277.00 | ||||||||||||||||
| Interest ExpensesInt Expense | 0.13M | 0.10M | 0.10M | |||||||||||||||||||||||||||||||||
| Tax Rate | -1.00% | -1.44% | -9.37% | 27.38% |