Forge Innovation Development Income Statement (2017-2025) | FGNV

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Income Statement	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	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	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	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M		0.01M
Operating items
Depreciation & Amortization - Total																				0.01M	0.00M	0.00M	0.01M	0.12M	0.07M	0.05M	0.08M	0.08M	0.01M	0.30M	0.08M	0.08M	0.01M
Selling, General & Administrative												0.07M	0.08M	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 Expenses	0.09M	0.03M	0.06M	0.10M	0.12M	0.08M	0.08M	0.08M	0.08M	0.09M	0.09M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	938.00	0.00M	0.02M	-0.03M	0.00M	0.00M	0.55M	0.00M	0.02M	0.00M	0.05M	0.06M
Operating Expenses	0.09M	0.03M	0.06M	0.10M	0.12M	0.08M	0.08M	0.08M	0.08M	0.09M	0.09M	0.09M	0.09M	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 Income	-0.08M	-0.02M	-0.05M	-0.10M	-0.11M	-0.08M	-0.07M	-0.07M	-0.07M	-0.08M	-0.08M	-0.08M	-0.09M	-0.08M		-0.08M
EBIT	-0.08M	-0.02M	-0.05M	-0.10M	-0.11M	-0.08M	-0.07M	-0.07M	-0.07M	-0.08M	-0.08M	-0.08M	-0.09M	-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
Interest & Investment Income	0.00M	0.00M		0.00M	0.00M	620.00		550.00	550.00	550.00
Other Non Operating Income			0.00M				550.00								0.02M					0.00M			0.49M				0.00M	0.00M	0.00M		0.00M	0.00M
Non Operating Income	0.00M	0.00M	0.00M	0.00M	0.00M	620.00									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	-0.02M	-0.05M	-0.09M	-0.11M	-0.08M	-0.07M	-0.07M	-0.07M	-0.08M	-0.08M	-0.08M	-0.09M	-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 Provisions							800.00						800.00			800.00		800.00		800.00	0.00M
Profit After Tax	-0.08M	-0.02M	-0.05M	-0.09M	-0.11M	-0.08M	-0.07M	-0.07M	-0.07M	-0.08M	-0.08M	-0.08M	-0.09M	-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 Interests																								-0.15M	-0.08M	-0.09M	-0.10M	-0.10M	-0.05M	-0.05M	-0.10M	-0.06M
Income from Continuing Operations	-0.08M	-0.02M	-0.05M	-0.09M	-0.11M	-0.08M	-0.07M	-0.07M	-0.07M	-0.08M	-0.08M	-0.08M	-0.09M	-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
Consolidated Net Income	-0.08M	-0.02M	-0.05M	-0.09M	-0.11M	-0.08M	-0.07M	-0.07M	-0.07M	-0.08M	-0.08M	-0.08M	-0.09M	-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	-0.07M	-0.51M	-0.22M	-0.12M	-0.86M
Income towards Parent Company	-0.08M	-0.02M	-0.05M	-0.09M	-0.11M	-0.08M	-0.07M	-0.07M	-0.07M	-0.08M	-0.08M	-0.08M	-0.09M	-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	-0.07M	-0.51M	-0.22M	-0.12M	-0.86M
Net Income towards Common Stockholders	-0.08M	-0.02M	-0.05M	-0.09M	-0.11M	-0.08M	-0.07M	-0.07M	-0.07M	-0.08M	-0.08M	-0.08M	-0.09M	-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	-0.07M	-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	0.00	0.00	-0.01	-0.01	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 (Weighted Average and 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 (Weighted Average)	57.77M	57.65M	57.62M	58.56M	53.87M	51.79M	45.62M	45.62M	45.62M	45.62M	45.62M	45.62M	45.62M	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 Average)																				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
EBITDA	-0.08M	-0.02M	-0.05M	-0.10M	-0.11M	-0.08M	-0.07M	-0.07M	-0.07M	-0.08M	-0.08M	-0.08M	-0.09M	-0.08M	-0.05M	-0.08M	-0.07M	-0.06M	-0.03M	658.00	0.01M	0.01M	0.48M	-0.27M	-0.60M	-0.62M	-0.47M	-0.51M	0.07M	-0.21M	-0.14M	-0.04M	0.01M
Interest Expenses																											0.13M	0.10M	0.10M
Tax Rate							-1.18%						-0.93%			-1.00%		-1.44%		-9.37%	27.38%

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Forge Innovation Development Income Statement (2017-2025) | FGNV

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