MWAI Income Statement (2014-2025) | MWAI

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Income Statement	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)				-520.00		-0.11M	-0.06M	-1.39M	0.57M	0.02M	0.42M	0.25M	0.11M	0.14M	0.06M	0.12M	0.09M	0.05M	0.03M	0.11M	0.13M	0.13M	0.08M	0.08M	0.18M	0.70M	0.89M	1.92M	2.55M	1.43M	0.66M	0.56M	0.37M	1.47M	1.46M	1.06M	1.73M	1.98M	-4.77M	0.00M	0.14M	0.28M	0.17M	0.10M	0.55M
Cost of Revenue (Quarter)													0.05M	0.10M	0.09M	0.20M	0.23M	0.19M	0.38M	0.23M	0.26M	0.26M	0.24M	0.19M	0.16M	0.27M	0.30M	1.07M	0.81M	1.12M	0.86M	0.77M	0.68M	0.98M	1.10M	0.84M	1.17M	1.20M	-3.21M				0.07M	0.02M	250.00
Gross Profit (Quarter)													0.05M	0.04M	-0.03M	-0.09M	-0.15M	-0.15M	-0.35M	-0.12M	-0.13M	-0.13M	-0.16M	-0.11M	0.02M	0.43M	0.59M	0.84M	1.74M	0.31M	-0.20M	-0.21M	-0.31M	-1.01M	-0.91M	-0.51M	-0.19M	0.79M	-1.56M	0.00M	0.14M	0.28M	0.10M	0.08M	0.55M
Operating items
Amortization - Intangibles (Quarter)						0.01M	0.03M	-0.02M	0.02M	0.01M	0.12M
Depreciation & Amortization - Total (Quarter)																														0.42M				1.47M				0.69M	-2.17M	0.00M	0.01M	0.21M	-1.07M	0.01M	0.01M
Research & Development (Quarter)				0.01M	0.00M	0.00M	0.01M	894.00		738.00
Selling, General & Administrative (Quarter)				0.02M	0.01M	0.00M	0.03M	3.28M	0.76M	0.10M	0.10M	0.16M	0.50M	0.11M	0.53M	0.56M	0.17M	0.34M	0.75M	0.11M	0.09M	0.09M	0.07M	0.10M	0.09M	16.72M	5.69M	0.21M	2.07M	0.12M	0.82M	0.39M	0.30M	0.34M	14.96M	8.49M	0.19M	0.24M	0.36M	0.34M	0.63M	1.13M	0.46M	0.40M	0.41M
Other Operating Expenses (Quarter)			0.02M	0.26M	0.17M	0.40M	-0.02M		-0.12M	-0.23M	-0.34M				0.67M	2.10M						0.12M								-0.37M	0.11M			1.39M	-20.41M	1.63M	1.87M	0.73M	-2.96M	0.25M	-0.18M	-0.04M	0.71M	0.02M	0.40M
Operating Expenses (Quarter)			0.02M	0.30M	0.19M	0.40M	2.42M	0.39M	0.76M	0.10M	0.10M	0.16M	0.50M	0.11M	5.44M	2.65M	0.17M	0.34M	0.75M	0.11M	0.09M	0.21M	0.07M	0.10M	0.09M	16.72M	5.69M	0.21M	2.07M	0.17M	0.92M	0.39M	0.30M	3.19M	-5.44M	10.12M	2.06M	1.66M	-4.77M	0.59M	0.46M	1.29M	0.11M	0.42M	0.82M
Operating Income (Quarter)			-0.02M	-0.30M	-0.19M	-0.40M	-2.42M	-0.39M	-0.76M	-0.10M	-0.10M	-0.16M	-0.44M	-0.07M	-5.46M	-2.74M	-0.32M	-0.49M	-1.10M	-0.23M	-0.22M	-0.34M	-0.23M	-0.21M	-0.07M	-16.29M	11.86M	0.63M	-0.33M	0.14M	-0.56M	-0.61M	-0.61M	-1.72M	-2.30M	-9.06M	-0.34M	0.32M	0.00M	-0.59M	-0.32M	-1.01M	2.11M	-0.33M	-0.27M
EBIT (Quarter)			-0.02M	-0.30M	-0.19M	-0.40M	-2.42M	-0.39M	-0.76M	-0.10M	-0.10M	-0.16M	-0.44M	-0.07M	-5.46M	-2.74M	-0.32M	-0.49M	-1.10M	-0.23M	-0.22M	-0.34M	-0.23M	-0.21M	-0.07M	-16.29M	11.86M	0.63M	-0.33M	0.14M	-0.56M	-0.61M	-0.61M	-1.72M	-2.30M	-9.06M	-0.34M	0.32M	0.00M	-0.59M	-0.32M	-1.01M	2.11M	-0.33M	-0.27M
Non-operating items
Non Operating Investment Income (Quarter)												0.06M	-0.06M
Interest & Investment Income (Quarter)												98.00	0.00M	3.00
Other Non Operating Income (Quarter)							0.01M		-0.12M	-0.23M	-0.34M	0.00M	0.00M		0.55M	1.05M	0.85M	-0.06M	-6.83M	0.50M	0.01M	-0.11M	-0.89M	-0.18M			-0.76M	0.72M	-0.18M		-0.20M	-0.18M	-0.15M	-0.05M	-0.02M		-0.02M			-0.06M		0.38M	-0.35M		-0.01M
Non Operating Income (Quarter)																1.04M	0.85M	-0.06M	-6.69M	0.50M	-0.18M	-0.11M	-0.27M	-0.18M	-0.13M	-0.30M	-0.16M	0.72M	-0.18M	-0.22M	-0.32M	-0.18M	-0.15M	-0.05M	-0.02M	-0.02M	-0.02M	-0.02M	-0.01M	-0.07M	-0.01M	0.38M	-0.40M	-0.25M	-0.01M
Net income details
EBT (Quarter)			-0.02M	-0.30M	-0.19M	-0.40M	-2.48M	-1.77M	-0.19M	-0.07M	0.31M	0.09M	-0.98M	-0.05M	-4.63M	-1.70M	0.53M	-0.55M	-7.80M	0.27M	-0.40M	-0.44M	-0.51M	-0.39M	-0.20M	-16.59M	-5.26M	1.35M	-0.52M	-0.07M	-1.32M	-0.79M	-0.76M	-1.77M	-22.14M	-9.08M	-0.36M	0.30M	-0.01M	-0.66M	-0.33M	-0.64M	-0.34M	-0.58M	-0.29M
Profit After Tax (Quarter)	-0.01M	-0.01M	-0.06M	-0.33M	-0.24M	-0.54M	-2.48M	-1.77M	-0.19M	-0.07M	0.31M	0.09M	-0.98M	-0.05M	-4.63M	-1.70M	0.53M	-0.55M	-7.80M	0.27M	-0.40M	-0.44M	-0.51M	-0.39M	-0.20M	-16.59M	-5.26M	1.35M	-0.52M	-0.07M	-1.32M	-0.79M	-0.76M	-1.77M	-22.14M	-9.08M	-0.36M	0.30M	-2.38M	-1.24M	-0.73M	-0.59M	-0.47M	-0.65M	-0.29M
Income from Non-Controlling Interests (Quarter)																																								-0.03M	-0.06M	-0.05M	-0.04M	-0.00M	-98.00
Income from Continuing Operations (Quarter)			-0.02M	-0.30M	-0.19M	-0.40M	-2.48M	-1.77M	-0.19M	-0.07M	0.31M	0.09M	-0.98M	-0.05M	-4.63M	-1.70M	0.53M	-0.55M	-7.80M	0.27M	-0.40M	-0.44M	-0.51M	-0.39M	-0.20M	-16.59M	-5.26M	1.35M	-0.52M	-0.07M	-1.32M	-0.79M	-0.76M	-1.77M	-22.14M	-9.08M	-0.36M	0.30M	-0.01M	-0.66M	-0.33M	-0.64M	-0.34M	-0.58M	-0.29M
Consolidated Net Income (Quarter)	0.03M	0.01M	-0.04M	-0.01M	-0.05M	-0.03M	-2.48M	-1.77M	-0.19M	-0.07M	0.31M	0.09M	-0.98M	-0.05M	-4.63M	-1.70M	0.53M	-0.55M	-7.80M	0.27M	-0.40M	-0.44M	-0.51M	-0.39M	-0.20M	-16.59M	-5.26M	1.35M	-0.52M	-0.07M	-1.32M	-0.79M	-0.76M	-1.77M	-22.14M	-9.08M	-0.36M	0.30M	-0.01M	-0.58M	-0.40M	-0.64M	-0.34M	-0.07M
Income towards Parent Company (Quarter)	0.03M	0.01M	-0.04M	-0.01M	-0.05M	-0.03M	-2.48M	-1.77M	-0.19M	-0.07M	0.31M	0.09M	-0.98M	-0.05M	-4.63M	-1.70M	0.53M	-0.55M	-7.80M	0.27M	-0.40M	-0.44M	-0.51M	-0.39M	-0.20M	-16.59M	-5.26M	1.35M	-0.52M	-0.07M	-1.32M	-0.79M	-0.76M	-1.77M	-22.14M	-9.08M	-0.36M	0.30M	-0.01M	-1.22M	-0.40M	-0.64M	-0.34M	-0.07M
Preferred Dividend Payments (Quarter)																											0.19M	0.13M	0.14M	0.14M				0.20M
Net Income towards Common Stockholders (Quarter)	0.03M	0.01M	-0.04M	-0.01M	-0.05M	-0.03M	-2.48M	-1.77M	-0.19M	-0.07M	0.31M	0.09M	-0.98M	-0.05M	-4.63M	-1.70M	0.53M	-0.55M	-7.80M	0.27M	-0.40M	-0.44M	-0.51M	-0.39M	-0.20M	-16.59M	-5.84M	1.22M	-0.65M	-0.21M	-1.47M	-1.10M	-1.40M	-2.06M	-22.35M	-9.29M	-0.57M	0.23M	-2.38M	-1.22M	-0.67M	-0.59M	-1.13M	-0.65M	-0.29M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	-0.01	0.00	-0.02	-0.08	-0.06	-0.28	-0.10	0.22	0.01	-0.12	-0.01	-0.55	-0.18	0.05	-0.05	-0.53	0.01	-0.01	-0.01	-0.01	0.00	0.00	-0.11	-0.03	0.01	0.00	-0.13	-0.22	-0.61	-0.70	-0.88	-9.75	-2.80	-0.15	0.04	0.11	-0.13	-0.06	-0.10	-0.04	-0.09	-0.05
EPS (Weighted Average and Diluted) (Quarter)							-0.09	-0.06			0.08	0.00	-0.12	-0.01		-0.18	0.01	-0.05		0.00	-0.01	-0.01		0.00	0.00	-0.11		0.00	0.00	-0.13		0.00	-0.70	-0.88	-9.75	-0.01	-0.13	0.01	0.11	-0.13	-0.06	-0.10	-0.04	-0.09	-0.05
Shares Outstanding (Weighted Average) (Quarter)	28.33M	28.33M	28.33M	28.33M	28.44M	28.87M	29.08M	29.22M	0.67M	0.79M	1.44M	7.17M	8.25M	8.86M	8.31M	9.25M	9.56M	11.57M	13.67M	105.19M	53.90M	56.55M	65.39M	111.99M	118.14M	154.41M	146.04M	203.61M	204.31M	1.64M	1.64M	1.80M	2.00M	2.04M	2.25M	3.31M	3.77M	5.06M	4.41M	5.08M	0.00M	5.50M	6.19M	6.24M	6.24M
Shares Outstanding (Diluted Average) (Quarter)							28.94M	29.22M			3.91M	27.75M	7.71M	8.09M		9.25M	46.82M	11.57M		105.19M	53.90M	56.55M		111.99M	124.30M	154.41M		285.53M	291.23M	1.64M		224.41M	2.00M	2.34M	2.25M	3.31M	4.23M	18.30M	4.41M	5.08M	5.20M	5.50M	5.71M	6.19M	6.28M
EBITDA (Quarter)			-0.02M	-0.30M	-0.19M	-0.40M	-2.42M	-0.39M	-0.76M	-0.10M	-0.10M	-0.16M	-0.44M	-0.07M	-5.46M	-2.74M	-0.32M	-0.49M	-1.10M	-0.23M	-0.22M	-0.34M	-0.23M	-0.21M	-0.07M	-16.29M	11.86M	0.63M	-0.33M	0.56M	-0.56M	-0.61M	-0.61M	-0.25M	-2.30M	-9.06M	-0.34M	1.01M	-2.17M	-0.59M	-0.30M	-0.80M	1.04M	-0.32M	-0.27M
Interest Expenses (Quarter)																-0.00M	-0.04M	-0.06M	0.32M	0.30M	0.18M	0.09M	0.08M	0.10M	0.09M	0.24M	0.01M	382.00	80.00	53.00	0.02M	0.11M	0.11M	0.04M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M

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MWAI Income Statement (2014-2025) | MWAI

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