Genvor Income Statement (2020-2026) | GNVR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Cost of Revenue (Quarter)												0.01M
Operating items
Amortization - Intangibles (Quarter)								0.03M	0.03M
Depreciation & Amortization - Total (Quarter)				458.00	458.00			458.00	458.00	458.00	458.00
Research & Development (Quarter)			0.01M	0.10M							0.03M	0.01M	0.04M	0.03M	0.06M	0.05M	0.27M	0.07M	0.06M	0.06M
Selling, General & Administrative (Quarter)	0.05M		0.01M	0.01M	0.06M
Restructuring Costs (Quarter)			0.14M		0.06M			0.07M	0.04M				0.02M
Other Operating Expenses (Quarter)	0.51M		0.30M	3.09M	0.53M			0.09M	0.11M	1.02M	1.28M	0.74M	0.51M	0.13M	4.93M	0.22M	0.31M	0.49M	0.51M	0.35M
Operating Expenses (Quarter)	0.57M		0.45M	3.20M	0.65M			0.16M	0.15M	1.02M	1.31M	0.75M	0.57M	0.16M	5.00M	0.28M	0.58M	0.56M	0.56M	0.41M
Operating Income (Quarter)	-0.57M		-0.45M	-3.20M	-0.65M			-0.16M	-0.15M	-1.02M	-1.31M	-0.75M	-0.57M	2.33M	-5.00M	-0.28M	-0.58M	-0.56M	-0.56M	-0.41M
EBIT (Quarter)	-0.57M		-0.45M	-3.20M	-0.65M			-0.16M	-0.15M	-1.02M	-1.31M	-0.75M	-0.57M	2.33M	-5.00M	-0.28M	-0.58M	-0.56M	-0.56M	-0.41M
Non-operating items
Other Non Operating Income (Quarter)	-0.05M				-0.04M								-44.00	-0.01M			0.19M	-0.17M	0.00M	-0.01M
Non Operating Income (Quarter)	-0.05M		-0.06M	-0.06M	-0.04M			-0.07M	-0.07M	-0.07M	-0.05M	-0.02M	-0.03M	0.10M	-0.00M	-0.02M	0.18M	0.67M	0.00M	-0.01M
Net income details
EBT (Quarter)	-0.57M		-0.45M	-3.24M	-0.66M			-0.16M	-0.22M	-1.09M	-1.35M	-0.77M	-0.60M	-0.16M	-5.00M	-0.30M	-0.40M	0.11M	-0.58M	-0.43M
Profit After Tax (Quarter)	-0.62M		-0.51M	-3.27M	-0.69M			-0.22M	-0.22M	-1.09M	-1.35M	-0.77M	-0.60M	-0.16M	-5.00M	-0.30M	-0.40M	0.11M	-0.58M	-0.43M
Income from Continuing Operations (Quarter)	-0.57M		-0.45M	-3.24M	-0.66M			-0.16M	-0.22M	-1.09M	-1.35M	-0.77M	-0.60M	-0.16M	-5.00M	-0.30M	-0.40M	0.11M	-0.58M	-0.43M
Consolidated Net Income (Quarter)	-0.57M		-0.45M	-3.24M	-0.66M			-0.16M	-0.22M	-1.09M	-1.35M	-0.77M	-0.60M	-0.16M	-5.00M	-0.30M	-0.40M	0.11M	-0.58M	-0.43M
Income towards Parent Company (Quarter)	-0.57M		-0.45M	-3.24M	-0.66M			-0.16M	-0.22M	-1.09M	-1.35M	-0.77M	-0.60M	-0.16M	-5.00M	-0.30M	-0.40M	0.11M	-0.58M	-0.43M
Net Income towards Common Stockholders (Quarter)	-0.57M		-0.45M	-3.24M	-0.66M			-0.16M	-0.22M	-1.09M	-1.35M	-0.77M	-0.60M	-0.16M	-5.00M	-0.30M	-0.40M	0.11M	-0.58M	-0.43M
Additional items
EPS (Basic) (Quarter)	-0.03		-0.03	-0.16	-0.02			-0.01	-0.01	-0.04	-0.07	-0.04	-0.03	-0.01	-0.24	-0.01	-0.01	0.00	-0.02	-0.01
EPS (Weighted Average and Diluted) (Quarter)			-0.03	-0.16	-0.02			-0.01	-0.01	-0.04	-0.07	-0.04	-0.03	-0.01	-0.24	-0.01	-0.01	0.01	-0.02	-0.01
Shares Outstanding (Weighted Average) (Quarter)	20.70M	20.00M	22.49M	20.00M	30.51M	32.44M	22.47M	20.45M	19.80M	19.55M	19.42M	19.67M	19.76M	19.88M	20.67M	24.90M	24.33M	34.43M	32.76M	35.95M
Shares Outstanding (Diluted Average) (Quarter)			22.49M		20.00M	32.44M	22.47M	18.38M	19.80M	19.55M	19.42M	19.67M	20.22M	19.88M	20.67M	24.90M	27.47M	25.70M	32.76M	33.90M
EBITDA (Quarter)	-0.57M		-0.45M	-3.20M	-0.65M			-0.15M	-0.15M	-1.02M	-1.30M	-0.75M	-0.57M	2.33M	-5.00M	-0.28M	-0.58M	-0.56M	-0.56M	-0.41M
Interest Expenses (Quarter)				0.03M	0.01M			0.01M	0.01M	0.03M	0.02M	481.00		861.00	0.00M	0.02M	0.00M	-0.01M	0.02M	0.01M

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Genvor Income Statement (2020-2026) | GNVR

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