Fuse Group Holding Income Statement (2015-2025) | FUST

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Income Statement	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	Dec2025
Revenue & cost
Revenue	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M									0.52M	0.25M	0.25M	0.20M	0.25M	0.20M	0.20M	0.10M	0.10M	0.25M	0.15M	0.20M	0.20M								0.02M	0.10M	0.08M	0.13M	0.02M		0.03M		0.01M
Cost of Revenue	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M									0.09M	0.09M	0.06M	0.04M	0.13M	0.05M	0.01M	0.01M	0.01M	0.02M	0.01M	0.04M	0.01M
Gross Profit	0.01M	0.00M	0.00M	0.01M	0.00M	0.01M									0.43M	0.16M	0.19M	0.16M	0.12M	0.15M	0.19M	0.09M	0.09M	0.23M	0.14M	0.16M	0.19M								0.02M	0.10M	0.08M	0.13M	0.02M		0.03M		0.01M
Operating items
Selling, General & Administrative			0.00M	0.01M	0.02M	0.02M	0.04M	0.48M	0.28M	0.26M	0.16M	0.13M	0.17M	0.17M	0.14M	0.18M	0.14M	-0.02M	0.13M	0.13M	0.14M	0.12M	0.14M	0.16M	0.15M	0.15M	0.16M	0.18M	0.11M	0.10M	0.10M	0.12M	0.08M	0.09M	0.06M	0.11M	0.06M	0.11M	0.07M	0.08M	0.10M	0.08M	0.04M
Other Operating Expenses			0.00M						0.23M	0.22M	0.06M	0.18M	2.44M	0.79M	0.35M	0.03M	0.02M	0.17M	0.01M	0.02M	0.00M	0.03M	0.03M	0.01M	0.01M	1.02M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.00M
Operating Expenses			0.00M	0.01M	0.02M	0.02M	0.04M	0.48M	0.51M	0.48M	0.23M	0.31M	2.60M	0.96M	0.49M	0.21M	0.16M	0.15M	0.14M	0.16M	0.14M	0.16M	0.17M	0.18M	0.17M	1.17M	0.18M	0.21M	0.13M	0.11M	0.12M	0.13M	0.10M	0.11M	0.08M	0.11M	0.06M	0.11M	0.07M	0.08M	0.10M	0.08M	0.04M
Operating Income	0.01M	0.00M	856.00	-0.01M	-0.02M	-0.01M	-0.04M	-0.48M	-0.51M	-0.48M	-0.23M	-0.31M	-2.60M	-0.96M	-0.06M	-0.05M	0.03M	0.00M	-0.03M	-0.00M	0.05M	-0.07M	-0.08M	0.05M	-0.03M	-1.01M	0.01M	-0.21M	-0.13M	-0.11M	-0.12M	-0.13M	-0.10M	-0.11M	-0.06M	-0.02M	0.02M	0.02M	-0.05M	-0.08M	-0.07M	-0.08M	-0.03M
EBIT	0.01M	0.00M	856.00	-0.01M	-0.02M	-0.01M	-0.04M	-0.48M	-0.51M	-0.48M	-0.23M	-0.31M	-2.60M	-0.96M	-0.06M	-0.05M	0.03M	0.00M	-0.03M	-0.00M	0.05M	-0.07M	-0.08M	0.05M	-0.03M	-1.01M	0.01M	-0.21M	-0.13M	-0.11M	-0.12M	-0.13M	-0.10M	-0.11M	-0.06M	-0.02M	0.02M	0.02M	-0.05M	-0.08M	-0.07M	-0.08M	-0.03M
Non-operating items
Interest & Investment Income								0.02M	0.04M	0.05M	0.04M			3.00	3.00	3.00	3.00	4.00
Other Non Operating Income								0.01M	0.01M											-240.00		-907.00	-384.00	-335.00	0.05M	938.00	-844.00	-264.00	402.00
Non Operating Income									0.23M	0.22M	0.06M	0.18M	2.44M	-0.71M	0.35M	0.03M	0.02M	0.17M	0.01M	0.02M	0.00M	0.03M	0.03M	0.01M	0.05M	-0.02M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-648.00	-952.00	-947.00		-0.00M	-0.00M	-0.00M
Net income details
EBT	0.01M	0.00M	856.00	-0.01M	-0.02M	-0.01M	-0.04M	-0.52M	-0.52M	-0.49M	-0.24M	-0.35M	-2.66M	-0.96M	-0.06M	-0.05M	0.03M	0.00M	-0.03M	-0.00M	0.05M	-0.07M	-0.08M	0.05M	0.02M	-1.01M	0.01M	-0.21M	-0.13M	-0.11M	-0.12M	-0.14M	-0.11M	-0.11M	-0.06M	-0.02M	0.02M	0.02M	-0.05M	-0.08M	-0.07M	-0.08M	-0.03M
Tax Provisions													800.00			800.00			0.00M	0.00M				0.00M			0.00M				0.00M				0.00M				0.00M
Profit After Tax	0.00M	-942.00	856.00	-0.01M	-0.02M	-0.01M	-0.04M	-0.52M	-0.52M	-0.49M	-0.24M	-0.35M	-2.66M	-0.96M	-0.06M	-0.05M	0.03M	0.00M	-0.03M	-0.01M	0.05M	-0.07M	-0.08M	0.05M	0.02M	-1.01M	0.01M	-0.21M	-0.13M	-0.11M	-0.12M	-0.14M	-0.11M	-0.11M	-0.06M	-0.02M	0.02M	0.02M	-0.05M	-0.08M	-0.07M	-0.08M	-0.03M
Income from Continuing Operations	0.01M	0.00M	856.00	-0.01M	-0.02M	-0.01M	-0.04M	-0.52M	-0.52M	-0.49M	-0.24M	-0.35M	-2.66M	-0.96M	-0.06M	-0.05M	0.03M	0.00M	-0.03M	-0.01M	0.05M	-0.07M	-0.08M	0.05M	0.02M	-1.01M	0.01M	-0.21M	-0.13M	-0.11M	-0.12M	-0.14M	-0.11M	-0.11M	-0.06M	-0.02M	0.02M	0.02M	-0.05M	-0.08M	-0.07M	-0.08M	-0.03M
Consolidated Net Income	0.01M	0.00M	856.00	-0.01M	-0.02M	-0.01M	-0.04M	-0.52M	-0.52M	-0.49M	-0.24M	-0.35M	-2.66M	-0.96M	-0.06M	-0.05M	0.03M	0.00M	-0.03M	-0.01M	0.05M	-0.07M	-0.08M	0.05M	0.02M	-1.01M	0.01M	-0.21M	-0.13M	-0.11M	-0.12M	-0.14M	-0.11M	-0.11M	-0.06M	-0.02M	0.02M	0.02M	-0.05M	-0.08M	-0.07M	-0.08M	-0.03M
Income towards Parent Company	0.01M	0.00M	856.00	-0.01M	-0.02M	-0.01M	-0.04M	-0.52M	-0.52M	-0.49M	-0.24M	-0.35M	-2.66M	-0.96M	-0.06M	-0.05M	0.03M	0.00M	-0.03M	-0.01M	0.05M	-0.07M	-0.08M	0.05M	0.02M	-1.01M	0.01M	-0.21M	-0.13M	-0.11M	-0.12M	-0.14M	-0.11M	-0.11M	-0.06M	-0.02M	0.02M	0.02M	-0.05M	-0.08M	-0.07M	-0.08M	-0.03M
Net Income towards Common Stockholders	0.01M	0.00M	856.00	-0.01M	-0.02M	-0.01M	-0.04M	-0.52M	-0.52M	-0.49M	-0.24M	-0.35M	-2.66M	-0.96M	-0.06M	-0.05M	0.03M	0.00M	-0.03M	-0.01M	0.05M	-0.07M	-0.08M	0.05M	0.02M	-1.01M	0.01M	-0.21M	-0.13M	-0.11M	-0.12M	-0.14M	-0.11M	-0.11M	-0.06M	-0.02M	0.02M	0.02M	-0.05M	-0.08M	-0.07M	-0.08M	-0.03M
Additional items
EPS (Basic)	0.00	0.00		0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.06	-0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.03	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	0.00
EPS (Weighted Average and Diluted)																																						0.00	0.00			-0.01	0.00
Shares Outstanding (Weighted Average)	5.50M	5.15M		5.50M	40.26M	35.13M	45.15M	45.15M	45.15M	45.15M	45.15M	45.15M	45.15M	49.83M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	64.78M	13.03M	13.27M	13.27M	13.29M	13.28M	13.30M	13.30M	13.30M	13.30M	13.30M
Shares Outstanding (Diluted Average)																																						13.28M	13.30M			13.30M	13.30M
EBITDA	0.01M	0.00M	856.00	-0.01M	-0.02M	-0.01M	-0.04M	-0.48M	-0.51M	-0.48M	-0.23M	-0.31M	-2.60M	-0.96M	-0.06M	-0.05M	0.03M	0.00M	-0.03M	-0.00M	0.05M	-0.07M	-0.08M	0.05M	-0.03M	-1.01M	0.01M	-0.21M	-0.13M	-0.11M	-0.12M	-0.13M	-0.10M	-0.11M	-0.06M	-0.02M	0.02M	0.02M	-0.05M	-0.08M	-0.07M	-0.08M	-0.03M
Interest Expenses							181.00	0.06M	0.05M	0.05M	0.05M	0.04M	0.06M						200.00		120.00	337.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	952.00	947.00		0.00M	0.00M	0.00M
Tax Rate													-0.03%			-1.64%			-5.75%	-59.51%				4.92%			28.90%				-2.01%				-3.95%				-5.02%

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Fuse Group Holding Income Statement (2015-2025) | FUST

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