Kidoz Income Statement (2010-2025) | KDOZF

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B
Cost of Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Gross Profit (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating items
Amortization - Intangibles (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Depreciation & Amortization - Total (Quarter)	0.00B	-735.00	229.00	0.00B	0.00B	-34.00	143.00	0.00B
Research & Development (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Selling, General & Administrative (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Restructuring Costs (Quarter)					0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Other Operating Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating Income (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B
EBIT (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)			266.00	-25.00			178.00	-0.01B	5.00	7.00	0.00B	-6.00	6.00	4.00	629.00	-4.00	474.00	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.03B	-51.00	-0.00B	-0.00B	102.00	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B
Net income details
EBT (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B
Tax Provisions (Quarter)		0.00B	-9.00	0.00B		5.00		-150.48B				-0.00B		919.00		-0.00B	-0.00B	0.00B	955.00	-0.00B
Profit After Tax (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	419.38B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B
Income from Continuing Operations (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	150.48B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B
Consolidated Net Income (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	150.48B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B
Income towards Parent Company (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	150.48B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B
Net Income towards Common Stockholders (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	150.48B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.01	0.01	-0.01	0.00	-0.02	0.01	0.00	0.01	-0.04	0.01	0.00	0.00	-0.01	0.00	0.01	0.00	0.01
EPS (Weighted Average and Diluted) (Quarter)	0.00	0.00	0.00	0.01	-0.01	-0.01	0.00	-0.02	0.01	0.00	0.01	-0.04	0.01	0.00	0.00	-0.01	0.00	0.01	0.00	-0.01
Shares Outstanding (Weighted Average) (Quarter)	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B		0.13B	0.13B	0.13B		0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B
Shares Outstanding (Diluted Average) (Quarter)	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B		0.13B	0.13B	0.13B		0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B
EBITDA (Quarter)	-0.00B	-0.00B	-0.00B	1,507.95B	0.00B	0.00B	0.00B	588.83B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B
Interest Expenses (Quarter)
Tax Rate (Quarter)		-0.55%	0.01%	0.32%		0.00%		-55,963,643.94%				-8.59%		-0.24%		-7.88%	682.94%	-0.18%	-0.53%	-5.54%

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Kidoz Income Statement (2010-2025) | KDOZF

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