FG Nexus Income Statement (2013-2025) | FGNXP

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Income Statement	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	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	0.94M	0.69M	1.06M	2.56M	4.17M	4.83M	4.54M	5.43M	6.40M	6.49M	6.69M	7.56M	8.60M	7.89M	7.63M	8.13M	8.72M	8.92M	9.35M	11.15M	13.54M	0.29M	0.30M	0.35M	0.46M	0.28M	0.52M	4.34M	8.68M	0.55M	7.69M	0.24M	2.09M	0.94M	1.10M	2.64M	2.47M	2.95M	4.38M	10.29M	10.11M	7.03M	6.73M	6.10M	7.88M	8.30M	0.11M	31.43M	6.81M	15.32M	0.89M
Cost of Revenue	0.20M	0.22M	0.31M		0.88M	1.10M	1.11M																																		2.17M	2.29M	2.18M	2.26M	2.37M	2.62M	2.29M	2.79M	2.61M	2.79M
Gross Profit	0.73M	0.47M	0.75M		3.29M	3.73M	3.42M																																		7.94M	4.74M	4.55M	3.83M	5.51M	5.67M	-2.18M	28.64M	4.20M	12.53M
Operating items
Amortization - Intangibles										0.11M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.10M	0.03M
Selling, General & Administrative	0.36M	0.46M	0.52M	0.62M	0.60M	1.50M	1.43M	1.53M	1.80M	1.99M	1.62M	1.84M	1.58M	1.75M	1.66M	1.94M	2.09M	2.30M	2.15M	2.77M	3.02M	0.30M	0.49M	0.05M	0.95M	0.69M	0.59M	0.24M	0.81M	1.50M	1.90M	1.76M	2.04M	1.66M	3.00M	2.48M	1.74M	2.27M	2.00M	2.35M	2.55M	3.56M	2.66M	2.76M	3.26M	3.89M	2.51M	6.45M	3.26M	2.62M	3.35M
Other Operating Expenses	2.05M	0.86M	0.46M	0.91M	1.26M	2.27M	2.06M	2.58M	-5.42M				8.71M	3.99M	8.63M	3.89M	6.25M	5.06M	10.64M	5.40M	8.20M		1.00M										0.16M	1.10M	1.26M	3.22M	2.24M	2.47M	3.52M	2.43M	2.63M	0.01M			-1.48M	0.00M			5.99M	-0.01M
Operating Expenses	2.41M	1.32M	0.98M	1.53M	1.87M	3.77M	3.48M	4.11M	9.38M	6.68M	6.71M	6.69M	10.29M	5.73M	10.29M	5.83M	8.34M	7.36M	12.79M	8.17M	11.22M	0.30M	1.49M	0.05M	0.95M	0.69M	0.59M	0.24M	0.81M	1.50M	1.90M	1.76M	2.20M	2.76M	4.26M	5.70M	3.98M	4.74M	5.52M	4.77M	5.18M	9.54M	8.13M	7.84M	11.29M	10.85M	15.54M	0.92M	9.24M	10.03M	3.35M
Operating Income	0.02M	0.02M	0.19M	-0.44M	0.00M	0.36M	0.36M	0.81M	-1.01M	0.08M	0.04M	0.29M	0.12M	0.13M	-0.90M	1.29M	0.17M	0.53M	-1.17M	0.27M	0.49M	0.29M	0.30M	0.35M	0.46M	0.28M	0.52M	4.33M	-8.71M	-0.57M	-7.71M	-0.27M	1.85M	2.24M	-1.30M	-0.25M	-2.35M	-3.71M	11.17M	1.66M	2.84M	-6.21M	-4.05M	-1.30M	-6.81M	-6.57M	-2.84M	-15.30M	-8.85M	5.29M	4.25M
EBIT	0.02M	0.02M	0.19M	-0.44M	0.00M	0.36M	0.36M	0.81M	-1.01M	0.08M	0.04M	0.29M	0.12M	0.13M	-0.90M	1.29M	0.17M	0.53M	-1.17M	0.27M	0.49M	0.29M	0.30M	0.35M	0.46M	0.28M	0.52M	4.33M	-8.71M	-0.57M	-7.71M	-0.27M	1.85M	2.24M	-1.30M	-0.25M	-2.35M	-3.71M	11.17M	1.66M	2.84M	-6.21M	-4.05M	-1.30M	-6.81M	-6.57M	-2.84M	-15.30M	-8.85M	5.29M	4.25M
Non-operating items
Non Operating Investment Income																					0.40M				1.06M
Other Non Operating Income											0.00M	0.01M			0.00M	0.01M																										0.00M	0.01M	3.47M	1.86M	-0.00M	-0.10M	0.68M	0.02M	-0.01M	-0.01M
Non Operating Income																																										-0.09M	-0.11M	3.23M	1.72M	-0.10M	-2.78M	10.57M	-0.01M	-0.03M	-7.28M
Net income details
EBT	-1.47M	-0.79M	0.08M	1.03M	2.31M	1.05M	1.05M	1.32M	-2.98M	-0.20M	-0.02M	0.86M	-1.69M	2.16M	-2.65M	2.31M	0.38M	1.56M	-3.43M	2.98M	2.32M	-0.02M	-1.19M	0.30M	-0.50M	-0.41M	-0.07M	4.10M	-9.48M	-2.05M	-9.59M	-2.00M	-0.11M	0.44M	-4.39M	-3.27M	-3.82M	-5.48M	10.26M	1.66M	1.35M	-6.30M	-4.16M	1.94M	-5.09M	-6.66M	-5.61M	-4.74M	-8.87M	5.26M	-3.03M
Tax Provisions	-0.50M	-0.26M	0.03M	0.34M	0.60M	0.44M	0.42M	0.62M	-0.96M	-0.07M	0.08M	0.28M	-0.58M	0.82M	-0.85M	0.71M	0.14M	0.64M	-1.17M	1.59M	0.37M	-0.00M	-0.25M	0.70M	-0.07M	-0.08M	-0.01M	0.90M	-1.19M	0.52M			-0.14M									-0.01M	-0.31M	-0.69M	-0.02M	-0.08M	-0.03M	-0.01M	-0.07M	0.21M	0.10M
Profit After Tax	-0.97M	-0.52M	0.05M	0.69M	1.70M	0.62M	0.63M	0.69M	-2.02M	-0.12M	-0.10M	0.58M	-1.11M	1.34M	-1.81M	1.59M	0.25M	0.92M	-2.26M	1.39M	1.95M	0.14M	-2.11M	0.21M	-0.43M	-4.53M	-3.54M	10.35M	-8.30M	-2.57M	-9.59M	-2.00M	-0.11M	0.44M	-4.96M	-4.45M	-3.82M	-5.48M	10.26M	0.13M	1.35M	-6.28M	-3.85M	0.29M	-5.08M	-6.58M	17.66M	-4.73M	-9.76M	5.47M	-3.39M
Income from Non-Controlling Interests																																	-0.00M	0.67M	0.57M	0.09M						-0.12M	-0.00M	-0.44M	-0.02M	-0.14M
Income from Continuing Operations	-0.97M	-0.52M	0.05M	0.69M	1.70M	0.62M	0.63M	0.69M	-2.02M	-0.12M	-0.10M	0.58M	-1.11M	1.34M	-1.81M	1.59M	0.25M	0.92M	-2.26M	1.39M	1.95M	-0.01M	-0.94M	-0.40M	-0.43M	-0.33M	-0.06M	3.20M	-8.30M	-2.57M	-9.59M	-2.00M	0.03M	0.44M	-4.39M	-3.27M	-3.82M	-5.48M	10.26M	1.66M	1.35M	-6.28M	-3.85M	2.62M	-5.08M	-6.58M	-5.58M	-4.73M	-8.80M	5.05M	-3.14M
Consolidated Net Income	-0.97M	-0.52M	0.05M	0.69M	1.70M	0.62M	0.63M	0.69M	-2.02M	-0.12M	-0.10M	0.58M	-1.11M	1.34M	-1.81M	1.59M	0.25M	0.92M	-2.26M	1.39M	1.95M	0.15M	-1.18M	0.62M	0.64M	-5.24M	-4.31M	6.83M	-8.30M	-2.57M	-9.59M	-2.00M	0.14M				-3.82M	-5.48M	10.26M	1.66M	1.35M	1.26M	0.73M	-4.82M	0.76M	0.70M	23.35M	-3.17M	-0.96M	0.42M	-0.25M
Income towards Parent Company	-0.97M	-0.52M	0.05M	0.69M	1.70M	0.62M	0.63M	0.69M	-2.02M	-0.12M	-0.10M	0.58M	-1.11M	1.34M	-1.81M	1.59M	0.25M	0.92M	-2.26M	1.39M	1.95M	0.15M	-1.18M	0.62M	0.64M	-5.24M	-4.31M	6.83M	-8.30M	-2.57M	-9.59M	-2.00M	0.14M				-3.82M	-5.48M	10.26M	1.66M	1.35M	1.26M	0.73M	-4.82M	0.76M	0.70M	23.35M	-3.17M	-0.96M	0.42M	-0.25M
Preferred Dividend Payments																						0.41M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M	0.35M	0.45M	0.45M	0.45M	0.45M	0.45M	0.45M	0.45M	0.45M	0.44M	0.45M	0.45M	0.07M	0.45M	0.45M	0.45M	0.45M	0.45M	0.45M
Net Income towards Common Stockholders	-0.97M	-0.52M	0.05M	0.69M	1.20M	0.62M	0.63M	0.69M	-2.02M	-0.12M	-0.10M	0.58M	-1.11M	1.34M	-1.81M	1.59M	0.25M	0.92M	-2.26M	1.39M	1.95M	-0.42M	-2.46M	-0.14M	-0.78M	-4.88M	-3.88M	7.93M	-8.65M	-2.92M	-9.94M	-2.35M	-0.32M	-0.67M	-5.41M	-3.81M	-4.27M	-5.92M	9.81M	-0.31M	0.90M	-5.27M	-3.32M	-1.49M	-4.50M	-6.23M	17.21M	-9.05M	-10.20M	5.03M	-3.84M
Additional items
EPS (Basic)	-0.97	-0.52	0.05	0.69	1.17	0.15	0.10	0.16	-0.32	-0.02	-0.02	0.09	-0.18	0.22	-0.30	0.26	0.04	0.15	-0.38	0.23	0.33	-0.07	-0.41	-0.02	-0.13	-0.81	-0.65	1.32	-1.43	-0.48	-1.69	-0.57	-0.09	-0.13	-1.08	-0.73	-0.66	-0.87	1.05	-0.04	-0.42	-0.63	-9.28	2.50	-7.65	-6.03	15.06	-0.01M	-8.03	3.93	-0.33
EPS (Weighted Average and Diluted)	-0.97	-0.52	0.05	0.69	1.17	0.15	0.10	0.16	-0.32	-0.02	-0.02	0.09	-0.18	0.22	-0.30	0.26	0.04	0.15	-0.38	0.23	0.32	-0.07		-0.02	-0.13													-0.87	1.05	-0.04	-0.42	-0.63	-9.28	2.50	-7.65	-6.03	15.06	-0.01M	-8.03	3.93	-0.33
Shares Outstanding (Weighted Average)	1.00M	1.00M	1.00M		1.03M	0.00M	0.01M	4.45M	6.36M	6.36M	6.32M	6.29M	6.11M	6.10M	6.08M	6.05M	5.96M	5.96M	5.96M	5.97M	5.98M	5.98M	5.99M	5.99M	6.01M	6.01M	6.02M	6.02M	6.07M	6.07M	6.01M	5.75M	4.99M	5.01M	5.03M	5.21M	6.48M	6.78M	9.33M	8.03M	0.01M	0.01M	415.00	400.00	670.00	0.00M	1.14M	0.00M	0.00M	0.00M
Shares Outstanding (Diluted Average)					1.03M	0.00M	0.01M	4.45M	6.36M	6.36M	6.32M	6.29M	6.11M	6.10M	6.08M	6.05M	5.96M	5.96M	5.96M	5.97M	6.09M	6.12M		5.99M	6.01M													6.78M	9.33M	8.03M	0.01M	0.01M	415.00	400.00	670.00	0.00M	1.14M	0.00M	0.00M	0.00M
EBITDA	-0.97M	-0.52M	0.05M	0.69M	1.70M	0.63M	0.61M	0.70M	-1.95M	-0.21M	-0.04M	0.46M	-0.89M	1.43M	-1.82M	1.28M	0.30M	0.94M	-2.24M	1.19M	1.27M	-0.06M	-2.25M	1.31M	1.01M	-3.57M	-3.63M	7.84M	-8.30M	-2.57M	-9.59M	-2.00M	1.85M	2.24M	-1.30M	-0.25M	-2.35M	-3.71M	11.17M	1.66M	2.84M	-6.21M	-4.05M	-1.30M	-6.81M	-6.57M	-2.84M	-15.30M	-8.85M	5.29M	4.25M
Interest Expenses																																										0.09M	0.12M	0.24M	0.14M	0.09M	0.04M	0.15M	0.03M	0.02M	-0.01M
Tax Rate	34.29%	33.46%	35.37%	33.20%	26.18%	41.56%	39.92%	47.19%	32.10%	36.55%	-390.48%	32.91%	34.14%	37.96%	31.93%	30.93%	35.43%	40.96%	34.10%	53.43%	15.91%	23.53%	21.04%	231.91%	13.68%	20.19%	16.67%	21.95%	12.50%	-25.35%			129.46%									0.22%	7.36%	-35.40%	0.33%	1.20%	0.57%	0.21%	0.77%	3.99%	-3.39%

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FG Nexus Income Statement (2013-2025) | FGNXP

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