Hartford Creative Income Statement (2015-2025) | HFUS

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Income Statement	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Revenue & cost
Revenue															0.02M	0.03M	0.06M	0.03M	0.01M	0.03M	0.08M	0.10M	0.14M	0.23M	0.17M	0.19M	0.16M	0.05M					0.06M	0.12M	1.22M	0.47M	0.40M	0.35M	0.83M	0.33M
Cost of Revenue															0.01M	0.00M	0.02M	0.02M	0.00M	0.04M	0.13M	0.19M	0.22M	0.18M	0.34M	0.28M	0.27M	-0.21M					0.06M			0.11M
Gross Profit															0.02M	0.03M	0.05M	0.01M	0.01M	-0.01M	0.04M	0.02M	0.04M	0.14M	-0.17M	-0.09M	-0.11M	0.25M					0.01M	0.12M	1.22M	0.36M	0.40M	0.35M	0.83M
Operating items
Depreciation & Amortization - Total														84.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.04M	0.02M	0.02M	0.03M	0.02M	0.03M	0.03M	0.03M
Research & Development			0.00M	176.00	177.00	589.00	255.00	0.00M	177.00	0.00M	583.00	177.00
Selling, General & Administrative										0.01M	0.01M	0.01M	0.00M	0.06M	0.28M	0.37M	0.43M	0.47M	0.41M	0.51M	0.58M	0.86M	0.48M	-1.67M	0.48M	0.05M	0.04M	0.03M	0.05M	0.02M	0.02M	0.02M	0.02M	0.09M	0.12M	0.17M	0.20M	0.17M	0.16M	0.22M
Restructuring Costs			36.00	28.00	31.00	3.00	405.00	44.00	77.00	103.00	45.00	175.00	31.00
Other Operating Expenses					-14.00	-45.00	-79.00	-98.00	-106.00	-150.00	-171.00	-0.12M	-0.20M	-0.28M	-0.20M	-0.49M	0.00M	0.00M	0.00M	-0.17M	-144.00	0.10M	-0.01M	-0.03M	0.02M	0.04M	0.04M	-0.10M					0.06M			0.11M			0.00M
Operating Expenses			0.01M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.01M	0.01M	0.01M	0.00M	0.06M	0.29M	0.38M	0.44M	1.47M	0.42M	1.18M	0.74M	1.07M	0.72M	-2.28M	0.84M	0.81M	0.64M	-2.11M	0.05M	0.02M	0.02M	0.02M	0.08M	0.09M	0.12M	0.28M	0.20M	0.17M	0.16M	0.22M
Operating Income			-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.00M	-0.06M	-0.26M	-0.36M	-0.39M	-1.46M	-0.41M	-1.19M	-0.66M	-0.97M	-0.59M	1.96M	-0.67M	-0.05M	-0.04M	-0.03M	-0.05M	-0.02M	-0.02M	-0.02M	-0.02M	0.03M	1.10M	0.19M	0.18M	0.18M	0.67M	0.11M
EBIT			-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.00M	-0.06M	-0.26M	-0.36M	-0.39M	-1.46M	-0.41M	-1.19M	-0.66M	-0.97M	-0.59M	1.96M	-0.67M	-0.05M	-0.04M	-0.03M	-0.05M	-0.02M	-0.02M	-0.02M	-0.02M	0.03M	1.10M	0.19M	0.18M	0.18M	0.67M	0.11M
Non-operating items
Non Operating Investment Income																													0.54M								0.02M
Other Non Operating Income																									0.04M	-0.04M			-91.00				74.00	0.03M		-440.00	0.02M	32.00	210.00	-0.00M
Non Operating Income														0.10M	-0.00M	0.11M	851.00	-0.00M	135.00	-0.17M	678.00	895.00	256.00	0.17M	0.04M	-0.00M	-0.00M	-0.00M	0.54M	-0.00M	-0.00M	-0.01M	-0.00M	0.03M		-0.00M	0.04M	0.00M	0.00M	-0.01M
Net income details
EBT			-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.00M	-0.16M	-0.26M	-0.24M	-0.39M	-1.46M	-0.41M	-1.36M	-0.66M	-0.87M	-0.60M	2.04M	-0.65M	-0.05M	-0.04M	-0.04M	0.48M	-0.03M	-0.03M	-0.03M	-0.02M	0.05M	1.10M	0.19M	0.22M	0.19M	0.67M	0.11M
Tax Provisions																		800.00			800.00						800.00									0.06M	0.08M	0.10M	0.13M	0.06M
Profit After Tax			-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.00M	-0.16M	-0.26M	-0.24M	-0.39M	-1.46M	-0.41M	-1.36M	-0.66M	-0.87M	-0.60M	2.04M	-0.65M	-0.58M	-0.44M	1.48M	0.48M	-0.03M	-0.03M	-0.03M	-0.02M	0.05M	1.08M	0.13M	0.14M	0.09M	0.74M	0.05M
Income from Non-Controlling Interests															-0.02M	0.10M	-0.08M	-0.31M	-0.11M	-0.50M	-0.13M	-0.22M	-0.13M	-0.10M	-0.07M	-0.06M	-0.05M	-0.02M
Income from Continuing Operations			-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.00M	-0.16M	-0.26M	-0.24M	-0.39M	-1.46M	-0.41M	-1.36M	-0.66M	-0.87M	-0.60M	2.04M	-0.65M	-0.05M	-0.04M	-0.04M	0.48M	-0.03M	-0.03M	-0.03M	-0.02M	0.05M	1.10M	0.13M	0.14M	0.09M	0.54M	0.05M
Consolidated Net Income			-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.00M	-0.16M	-0.26M	-0.24M	-0.39M	-1.46M	-0.41M	-1.36M	-0.66M	-0.87M	-0.60M	2.04M	-0.65M	-0.53M	-0.40M	-0.06M	0.48M	-0.03M	-0.03M	-0.03M	-0.02M	0.05M	1.10M	0.13M	0.14M	0.09M	0.54M	0.05M
Income towards Parent Company			-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.00M	-0.16M	-0.26M	-0.24M	-0.39M	-1.46M	-0.41M	-1.36M	-0.66M	-0.87M	-0.60M	2.04M	-0.65M	-0.53M	-0.40M	-0.06M	0.48M	-0.03M	-0.03M	-0.03M	-0.02M	0.05M	1.10M	0.13M	0.14M	0.09M	0.54M	0.05M
Net Income towards Common Stockholders			-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.00M	-0.16M	-0.23M	-0.19M	-0.31M	-1.14M	-0.30M	-1.36M	-0.66M	-0.87M	-0.60M	2.04M	-0.65M	-0.53M	-0.40M	-0.06M	0.48M	-0.03M	-0.03M	-0.03M	-0.02M	0.05M	1.10M	0.13M	0.14M	0.09M	0.54M	0.05M
Additional items
EPS (Basic)			0.00	0.00	0.00	0.00	-0.01	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	-0.01	-0.01	-0.01	-0.01	0.02	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04	0.01	0.00	0.00	0.02	0.00
EPS (Weighted Average and Diluted)																								0.02		-0.01		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04	0.01	0.00	0.00	0.02	0.00
Shares Outstanding (Weighted Average)	3.02M	3.02M	3.02M	3.02M	3.02M	3.02M	3.02M	3.02M	3.02M	3.02M	3.02M	3.02M	3.02M	45.84M	99.11M	61.46M	99.11M	99.11M	99.11M	99.11M	99.11M	99.85M	100.11M	99.79M	100.11M	100.11M	100.11M	100.11M	100.11M	100.11M	100.11M	100.11M	100.11M	25.03M		25.03M	100.11M	25.03M	25.03M	25.03M
Shares Outstanding (Diluted Average)																								99.79M		100.11M		100.11M	100.11M	100.11M	100.11M	100.11M	100.11M	25.03M		25.03M	100.11M	25.03M	25.03M	25.03M
EBITDA			-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.00M	-0.15M	-0.26M	-0.35M	-0.39M	-1.46M	-0.41M	-1.16M	-0.64M	-0.95M	-0.56M	1.98M	-0.64M	-0.01M	-0.01M	-0.03M	-0.05M	-0.02M	-0.02M	-0.02M	-0.02M	0.03M	1.10M	0.19M	0.18M	0.18M	0.67M	0.11M
Interest Expenses					14.00	45.00	79.00	98.00	106.00	150.00	171.00
Tax Rate																		-0.05%			-0.12%						-1.92%									33.10%	34.43%	51.29%	19.75%	52.75%

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Hartford Creative Income Statement (2015-2025) | HFUS

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