Hallmark Venture Income Statement (2021-2026) | HLLK

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Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.02M
Cost of Revenue (Quarter) 0.00M
Gross Profit (Quarter) 0.02M
Operating items
Amortization - Intangibles (Quarter) 0.01M0.01M0.01M0.02M0.13M0.00M0.05M0.04M0.03M0.10M0.10M0.12M0.08M
Selling, General & Administrative (Quarter) 0.03M0.00M0.01M0.06M0.02M0.01M0.01M-0.03M0.02M0.01M0.00M-0.01M0.04M0.02M0.02M0.02M0.00M
Other Operating Expenses (Quarter) 0.04M0.11M0.02M0.06M0.04M0.02M0.03M
Operating Expenses (Quarter) 0.03M0.00M0.01M0.06M0.02M0.01M0.01M0.01M0.02M0.01M0.00M0.09M0.06M0.08M0.06M0.03M0.04M
Operating Income (Quarter) -0.03M-0.00M-0.01M-0.06M-0.02M-0.01M-0.01M-0.01M-0.02M-0.01M-0.00M-0.09M-0.06M-0.06M-0.06M-0.05M-0.04M
EBIT (Quarter) -0.03M-0.00M-0.01M-0.06M-0.02M-0.01M-0.01M-0.01M-0.02M-0.01M-0.00M-0.09M-0.06M-0.06M-0.06M-0.05M-0.04M
Non-operating items
Interest & Investment Income (Quarter) 0.00M0.00M
Other Non Operating Income (Quarter) 0.07M-0.08M-0.15M0.44M0.17M-0.11M0.20M-0.02M1.37M-0.17M-1.46M-0.14M
Non Operating Income (Quarter) -0.00M-0.14M-0.00M-0.04M0.05M-0.11M-0.18M0.09M0.04M-0.11M0.13M-0.29M-0.24M0.27M-0.61M-0.88M-0.23M
Net income details
EBT (Quarter) -0.03M-0.14M-0.01M-0.10M0.03M-0.12M-0.18M0.07M0.02M-0.13M0.13M-0.39M-0.30M0.21M-0.67M-1.21M-0.27M
Tax Provisions (Quarter) -0.73M0.82M-0.85M-1.21M-0.27M
Profit After Tax (Quarter) -0.03M-0.14M-0.01M-0.10M0.03M-0.12M-0.18M0.07M0.02M-0.13M0.13M-0.39M-0.73M0.64M-0.67M-0.94M-0.27M
Income from Continuing Operations (Quarter) -0.03M-0.14M-0.01M-0.10M0.03M-0.12M-0.18M0.07M0.02M-0.13M0.13M-0.39M0.43M-0.61M0.18M
Consolidated Net Income (Quarter) -0.03M-0.14M-0.01M-0.10M0.03M-0.12M-0.18M0.07M0.02M-0.13M0.13M-0.39M-0.43M0.43M0.18M
Income towards Parent Company (Quarter) -0.03M-0.14M-0.01M-0.10M0.03M-0.12M-0.18M0.07M0.02M-0.13M0.13M-0.39M-0.43M0.43M0.18M
Net Income towards Common Stockholders (Quarter) -0.03M-0.14M-0.01M-0.10M0.03M-0.12M-0.18M0.07M0.02M-0.13M0.13M-0.39M-0.43M0.43M0.18M
Additional items
EPS (Basic) (Quarter) 0.000.000.000.000.000.000.000.000.01-0.100.10-0.56-0.700.02-0.010.03-0.01
EPS (Weighted Average and Diluted) (Quarter) 0.000.000.000.000.000.000.000.000.01-0.100.04-0.56-0.700.00-0.010.01-0.01
Shares Outstanding (Weighted Average) (Quarter) 168.58M189.18M193.31M199.56M205.23M230.15M259.84M295.24M351.00M1.24M1.24M1.24M1.19M1.05M211.0062.14M12.0065.61M
Shares Outstanding (Diluted Average) (Quarter) 189.18M193.31M211.86M205.23M378.67M289.56M364.87M840.39M2.58M1.24M2.85M1.19M1.05M119.68M62.14M38.96M65.61M
EBITDA (Quarter) -0.03M-0.00M-0.01M-0.06M-0.02M-0.01M-0.01M-0.01M-0.02M-0.01M-0.00M-0.09M-0.06M-0.06M-0.06M-0.05M-0.04M
Interest Expenses (Quarter) 0.14M-0.14M0.00M0.00M0.00M0.01M0.01M0.01M0.01M-0.02M0.10M0.03M773.00-0.12M0.00M
Tax Rate (Quarter) 241.39%389.42%127.29%100.00%100.00%