CalEthos Income Statement (2010-2017) | GEDC

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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
Revenue & cost
Revenue (Quarter)			0.07M			0.02M	0.04M		0.02M	0.06M	0.01M	0.01M	0.00M	0.00M
Cost of Revenue (Quarter)			0.11M	0.11M
Gross Profit (Quarter)			-0.05M	-0.11M
Operating items
Amortization - Intangibles (Quarter)	0.13M		0.13M
Research & Development (Quarter)			1.42M	0.26M
Selling, General & Administrative (Quarter)	0.00M	0.00M	0.01M	0.00M	0.01M	0.00M	0.00M		0.01M	0.00M	0.00M	0.00M	0.01M	822.00		0.00M	0.00M	0.00M	30.00	0.01M
Other Operating Expenses (Quarter)	0.00M	0.00M	-1.40M	-0.23M	0.02M	0.01M	0.01M		0.02M	0.02M	0.01M	0.01M	0.02M	0.01M	0.00M	0.00M	0.01M	0.01M	0.00M	0.01M
Operating Expenses (Quarter)	0.00M	0.00M	0.03M	0.03M	0.03M	0.02M	0.01M		0.02M	0.02M	0.02M	0.02M	0.03M	0.01M	0.00M	0.00M	0.01M	0.01M	0.00M	0.01M
Operating Income (Quarter)	-0.00M	-0.00M	-0.03M	-0.03M	-0.03M	-207.00	0.03M		-0.01M	0.04M	-0.01M	-0.01M	-0.03M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M
EBIT (Quarter)	-0.00M	-0.00M	-0.03M	-0.03M	-0.03M	-207.00	0.03M		-0.01M	0.04M	-0.01M	-0.01M	-0.03M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M
Non-operating items
Non Operating Investment Income (Quarter)			-0.13M	-0.13M
Interest & Investment Income (Quarter)			-0.08M	-0.01M	-0.05M	-0.05M	-0.05M		-0.04M	-0.05M	-0.05M	-0.05M	-0.03M	-16.00	-13.00	-12.00	-9.00	9.00	-6.00	-3.00
Other Non Operating Income (Quarter)			-0.03M	0.01M	0.02M	0.02M	0.02M		0.03M	0.02M
Non Operating Income (Quarter)		-0.03M		0.01M	0.02M	0.02M	0.02M		0.03M	0.02M	0.02M	0.12M	0.00M	-16.00	-13.00	-12.00	-9.00	9.00	-6.00	-3.00
Net income details
EBT (Quarter)	-0.00M	0.03M	-0.03M	-0.04M	-0.05M	-0.02M	0.01M		-0.04M	0.01M	-0.03M	-0.12M	-0.03M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M
Tax Provisions (Quarter)			0.06M
Profit After Tax (Quarter)	-0.00M	0.03M	-0.03M	-0.04M	-0.05M	-0.02M	0.01M		-0.04M	0.01M	-0.03M	-0.12M	-0.03M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M
Income from Continuing Operations (Quarter)	-0.00M	0.03M	-0.09M	-0.04M	-0.05M	-0.02M	0.01M		-0.04M	0.01M	-0.03M	-0.12M	-0.03M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M
Consolidated Net Income (Quarter)	-0.00M	0.03M	-0.09M	-0.04M	-0.05M	-0.02M	0.01M		-0.04M	0.01M	-0.03M	-0.12M	-0.03M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M
Income towards Parent Company (Quarter)	-0.00M	0.03M	-0.09M	-0.04M	-0.05M	-0.02M	0.01M		-0.04M	0.01M	-0.03M	-0.12M	-0.03M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M
Net Income towards Common Stockholders (Quarter)	-0.00M	0.03M	-0.09M	-0.04M	-0.05M	-0.02M	0.01M		-0.04M	0.01M	-0.03M	-0.12M	-0.03M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M
Additional items
EPS (Basic) (Quarter)	0.00	0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.02
Shares Outstanding (Weighted Average) (Quarter)	2.31M	2.14M	7.07M	11.97M	11.97M	11.98M	11.98M	11.98M	11.98M	11.98M	11.98M	11.98M	14.32M	15.02M	15.26M	15.37M	15.72M	15.72M	0.63M
EBITDA (Quarter)	-0.00M	-0.00M	-0.03M	-0.03M	-0.03M	-207.00	0.03M		-0.01M	0.04M	-0.01M	-0.01M	-0.03M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M
Interest Expenses (Quarter)			0.60M	0.02M	0.07M	0.07M	0.07M		0.07M	0.07M
Tax Rate (Quarter)			-196.71%

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