FLES Income Statement (2010-2023) | FLES

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Income Statement	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023
Revenue & cost
Revenue (Quarter)		-0.02M	0.01M	0.00M	0.00M	295.00	0.00M	0.00M	0.01M	0.04M	0.01M	0.00M	0.00M	0.06M	0.01M	0.01M	0.01M		0.01M	6.96M	2.40M	2.05M	2.05M	1.82M	2.27M	2.06M	1.89M	1.97M	2.00M	2.93M	2.33M	0.91M	3.73M	2.59M	3.11M	1.59M	1.73M	1.34M	1.02M	0.11M	0.14M	0.06M	0.14M
Cost of Revenue (Quarter)		0.22M	0.02M		0.01M	0.04M	0.00M	0.01M	0.01M	0.22M	0.02M	0.01M	0.01M	0.17M	0.01M	0.01M	0.02M				0.21M	1.47M	0.32M	-3.52M	1.88M	1.56M	1.54M	5.37M	1.43M	0.23M	1.86M	1.42M	2.77M	0.46M	2.27M	2.50M	0.21M	0.17M	0.85M	-2.68M	0.01M	0.03M	0.04M
Gross Profit (Quarter)		-0.02M	-0.00M	-0.00M	-0.01M	-0.05M	-0.00M	-0.01M	610.00	-0.07M	-0.01M	-0.01M	0.00M	-0.11M	-0.00M	-0.00M	0.00M				0.37M	0.58M	0.51M	-0.76M	0.39M	0.50M	0.35M	0.39M	0.57M	0.93M	0.47M	-0.51M	0.96M	0.65M	0.84M	-0.91M	0.26M	0.36M	0.17M	-0.05M	0.12M	0.04M	0.11M
Operating items
Amortization - Intangibles (Quarter)																									0.30M	0.17M	0.21M	0.34M	0.58M	0.05M	0.07M	-0.36M	0.13M	0.18M	0.13M	0.48M	0.73M	1.65M	1.93M	1.38M	0.63M	0.46M	0.34M
Depreciation & Amortization - Total (Quarter)	200.00	0.01M	0.01M	0.02M	0.03M	0.03M		0.03M	0.03M	0.17M	0.04M	0.03M	0.16M								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	0.01M	0.01M	0.01M	0.01M	0.01M
Selling, General & Administrative (Quarter)	0.00M	1.65M	0.04M	0.01M	0.02M	1.93M	0.07M	0.31M	0.10M	2.81M	0.10M	0.19M	0.25M	3.49M	0.06M	0.19M	0.10M		0.09M	0.03M	0.06M	0.08M	0.05M	0.19M	0.25M	0.24M	0.23M	0.19M	0.18M	0.16M	0.26M	0.23M	0.65M	0.46M	1.57M	0.35M	0.35M	2.24M	0.25M	0.35M	0.15M	0.27M	0.18M
Other Operating Expenses (Quarter)		0.05M	0.06M	0.03M	-0.00M	0.16M	0.03M	0.17M	0.04M	0.47M	0.01M	0.02M	0.01M	0.93M	0.04M	0.03M	0.02M		0.00M	1.01M	0.36M	0.65M	0.72M	-0.48M	0.44M	0.71M	0.58M	0.79M	0.60M	0.68M	0.72M	0.76M	1.55M	1.60M	1.28M	1.50M	0.92M	0.83M	0.75M	0.38M	0.37M	0.17M	0.17M
Operating Expenses (Quarter)	0.00M	1.72M	0.11M	0.07M	0.08M	2.12M	0.10M	0.50M	0.16M	3.45M	0.16M	0.24M	0.42M	4.42M	0.10M	0.22M	0.12M		0.10M	1.03M	0.43M	0.74M	0.79M	-0.27M	0.71M	0.96M	0.82M	0.99M	0.78M	0.84M	0.99M	0.99M	2.20M	2.08M	2.86M	1.86M	1.28M	3.09M	1.01M	0.74M	0.53M	0.45M	0.36M
Operating Income (Quarter)	-0.00M	-1.73M	-0.12M	-0.07M	-0.08M	-2.24M	-0.10M	-0.51M	-0.16M	-3.52M	-0.17M	-0.24M	-0.43M	-4.53M	-0.10M	-0.22M	-0.12M		-0.09M	-0.03M	-0.06M	-0.16M	-0.28M	-0.49M	-0.32M	-0.46M	-0.47M	-0.60M	-0.21M	0.08M	-0.51M	-1.50M	-1.24M	-1.43M	-2.02M	-2.77M	-1.02M	-2.73M	-0.84M	-0.79M	-0.41M	-0.41M	-0.25M
EBIT (Quarter)	-0.00M	-1.73M	-0.12M	-0.07M	-0.08M	-2.24M	-0.10M	-0.51M	-0.16M	-3.52M	-0.17M	-0.24M	-0.43M	-4.53M	-0.10M	-0.22M	-0.12M		-0.09M	-0.03M	-0.06M	-0.16M	-0.28M	-0.49M	-0.32M	-0.46M	-0.47M	-0.60M	-0.21M	0.08M	-0.51M	-1.50M	-1.24M	-1.43M	-2.02M	-2.77M	-1.02M	-2.73M	-0.84M	-0.79M	-0.41M	-0.41M	-0.25M
Non-operating items
Non Operating Investment Income (Quarter)																									-0.91M	1.00M	-0.20M	-0.07M	-0.07M	0.51M	-0.94M	-0.32M	0.00M	-0.02M	-0.08M	0.32M	-0.34M	-0.32M	-0.18M	0.18M	-1.01M	-1.13M	-0.04M
Other Non Operating Income (Quarter)									0.02M				0.02M											-0.42M	0.07M	-1.00	1.00
Non Operating Income (Quarter)					-0.00M	-0.00M			0.02M	-0.00M			0.02M	-0.00M					0.02M	0.06M	-0.01M	-744.00	-0.01M	-7.11M	-1.49M	0.71M	-0.53M	-0.72M	1.40M	0.31M	1.61M	0.01M	0.67M	-0.32M	-0.55M	-0.42M	-1.57M	-2.78M	-3.29M	-4.76M	-2.46M	-2.54M	-1.10M
Net income details
EBT (Quarter)	-0.04M	-1.74M	-0.13M	-0.08M	-0.10M	-2.51M	-0.12M	-0.53M	-0.18M	-3.86M	-0.19M	-0.26M	-0.45M	-4.94M	-0.12M	-0.25M	-0.15M		-0.13M	0.04M	-0.06M	-0.16M	-0.28M	-0.71M	-0.67M	-0.57M	-0.59M	-1.66M	-0.33M	-0.06M	-0.74M	-1.58M	-1.36M	-1.62M	-2.40M	-3.44M	-1.53M	-3.54M	-2.02M	-4.37M	-1.18M	-1.45M	-0.99M
Profit After Tax (Quarter)	-0.04M	-1.96M	-0.13M	-0.08M	-0.10M	-2.73M	-0.12M	-0.53M	-0.18M	-4.08M	-0.19M	-0.26M	-0.45M	-5.17M	-0.12M	-0.25M	-0.15M		-0.07M	0.03M	-0.07M	-0.16M	-0.28M	-7.60M	-1.81M	0.25M	-0.99M	-1.33M	1.19M	0.39M	1.10M	-1.49M	-0.57M	-1.75M	-2.57M	-3.18M	-2.59M	-5.50M	-4.13M	-5.56M	-2.87M	-2.95M	-1.35M
Income from Continuing Operations (Quarter)	-0.04M	-1.74M	-0.13M	-0.08M	-0.10M	-2.51M	-0.12M	-0.53M	-0.18M	-3.86M	-0.19M	-0.26M	-0.45M	-4.94M	-0.12M	-0.25M	-0.15M		-0.13M	0.04M	-0.06M	-0.16M	-0.28M	-0.71M	-0.67M	-0.57M	-0.59M	-1.66M	-0.33M	-0.06M	-0.74M	-1.58M	-1.36M	-1.62M	-2.40M	-3.44M	-1.53M	-3.54M	-2.02M	-4.37M	-1.18M	-1.45M	-0.99M
Consolidated Net Income (Quarter)	-0.04M	-1.74M	-0.13M	-0.08M	-0.10M	-2.51M	-0.12M	-0.53M	-0.18M	-3.86M	-0.19M	-0.26M	-0.45M	-4.94M	-0.12M	-0.25M	-0.15M		-0.13M	0.04M	-0.06M	-0.16M	-0.28M	-0.71M	-0.67M	-0.57M	-0.59M	-1.66M	-0.33M	-0.06M	-0.74M	-1.58M	-1.36M	-1.62M	-2.40M	-3.44M	-1.53M	-3.54M	-2.02M	-4.37M	-1.18M	-1.45M	-0.99M
Income towards Parent Company (Quarter)	-0.04M	-1.74M	-0.13M	-0.08M	-0.10M	-2.51M	-0.12M	-0.53M	-0.18M	-3.86M	-0.19M	-0.26M	-0.45M	-4.94M	-0.12M	-0.25M	-0.15M		-0.13M	0.04M	-0.06M	-0.16M	-0.28M	-0.71M	-0.67M	-0.57M	-0.59M	-1.66M	-0.33M	-0.06M	-0.74M	-1.58M	-1.36M	-1.62M	-2.40M	-3.44M	-1.53M	-3.54M	-2.02M	-4.37M	-1.18M	-1.45M	-0.99M
Net Income towards Common Stockholders (Quarter)	-0.04M	-1.74M	-0.13M	-0.08M	-0.10M	-2.51M	-0.12M	-0.53M	-0.18M	-3.86M	-0.19M	-0.26M	-0.45M	-4.94M	-0.12M	-0.25M	-0.15M		-0.13M	0.04M	-0.06M	-0.16M	-0.28M	-0.71M	-0.67M	-0.57M	-0.59M	-1.66M	1.19M	0.39M	1.10M	-1.49M	-0.57M	-1.75M	-2.57M	-3.18M	-2.59M	-5.50M	-4.13M	-5.56M	-2.87M	-2.95M	-1.35M
Additional items
EPS (Basic) (Quarter)	0.00	-0.07	0.00	-0.01	0.00	-0.06	43.35M	-0.01	0.00	-0.01	0.00	0.01	-0.01	-0.09	0.00	0.00	0.00	-0.01	0.00	-2.08	-0.20	-0.39	-0.61	-0.43M	-0.00M	148.72	-48.11	290.71	2.15	0.52	1.03	7.59	-2.93	-6.70	-8.02	-9.88	-1.93	-3.52	-2.29	-2.96	-1.39	-1.10	-0.28
EPS (Weighted Average and Diluted) (Quarter)									0.00				-0.01												-0.00M	-3.07	-48.11	290.71	0.01	0.01	-0.13	-3.52	-2.93	-6.70	-8.02	-9.88	-1.93	-3.52	-2.29	-2.96	-1.39	-1.10	-0.28
Shares Outstanding (Weighted Average) (Quarter)	20.11M	30.41M	40.84M	40.84M	40.84M	41.13M		43.88M	45.02M	45.89M	50.13M	50.20M	51.04M	54.46M	65.72M	72.25M	77.47M	73.48M	561.66M	0.14M	0.37M	0.42M	0.47M	19.00	404.00	0.00M	0.02M	0.09M	0.55M	0.66M	0.80M	0.11M	0.19M	0.23M	0.26M	0.28M	1.34M	1.56M	1.58M	1.66M	2.06M	2.69M	4.76M
Shares Outstanding (Diluted Average) (Quarter)									45.02M				51.04M												404.00	970.00	0.01M	0.09M	88.60M	51.18M	5.27M	0.61M	0.19M	0.26M	0.26M	0.28M	1.34M	1.45M	1.81M	1.66M	2.06M	2.69M	3.30M
EBITDA (Quarter)	-0.00M	-1.73M	-0.11M	-0.05M	-0.06M	-2.21M	-0.10M	-0.49M	-0.13M	-3.35M	-0.13M	-0.22M	-0.26M	-4.53M	-0.10M	-0.22M	-0.12M		-0.09M	-0.03M	-0.05M	-0.16M	-0.27M	-0.47M	-0.31M	-0.45M	-0.46M	-0.59M	-0.20M	0.09M	-0.51M	-1.50M	-1.23M	-1.42M	-2.01M	-2.75M	-1.01M	-2.71M	-0.83M	-0.78M	-0.39M	-0.40M	-0.25M
Interest Expenses (Quarter)	0.03M	0.01M	0.01M	0.01M	0.01M	0.27M	0.02M	0.02M	0.02M	0.34M	0.02M	0.02M	0.02M	0.42M	0.02M	0.03M	0.03M		0.04M	-0.07M	751.00	744.00	0.01M	0.22M	0.35M	0.11M	0.12M	1.05M	0.12M	0.15M	0.23M	0.07M	0.11M	0.19M	0.38M	0.67M	0.51M	0.81M	1.19M	3.58M	0.78M	1.04M	0.73M

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FLES Income Statement (2010-2023) | FLES

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