NeoVolta Income Statement (2021-2025) | NEOV

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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
Revenue & cost
Revenue		1.60M	1.04M	0.93M	0.91M	1.54M	0.57M	0.63M	0.72M	0.76M	1.02M	0.28M	0.58M	0.59M	1.07M	2.01M	4.75M	6.65M	4.65M
Cost of Revenue		1.36M	0.86M	0.81M	0.77M	1.29M	0.47M	0.54M	0.47M	0.64M	0.81M	0.12M	0.56M	0.50M	0.75M	1.50M	4.18M	5.07M	3.87M
Gross Profit		0.24M	0.17M	0.12M	0.13M	0.25M	0.09M	0.09M	0.26M	0.12M	0.21M	0.17M	0.02M	0.09M	0.32M	0.51M	0.58M	1.58M	0.77M
Operating items
Research & Development		0.00M	0.06M		0.00M	0.02M	0.01M	0.00M				0.01M	0.01M	0.01M	0.04M	0.03M	0.08M	0.06M	0.06M
Selling, General & Administrative		0.36M	4.14M	0.62M	1.24M	0.92M	1.07M	0.72M	0.58M	0.56M	0.77M	0.76M	0.74M	1.05M	1.23M	1.86M	1.93M	2.37M	5.08M
Other Operating Expenses																			0.11M
Operating Expenses		0.36M	4.20M	0.62M	1.24M	0.94M	1.08M	0.72M	0.58M	0.56M	0.77M	0.77M	0.75M	1.06M	1.27M	1.89M	2.01M	2.43M	5.25M
Operating Income		-0.12M	-4.03M	-0.50M	-1.11M	-0.69M	-0.99M	-0.63M	-0.32M	-0.43M	-0.57M	-0.60M	-0.73M	-0.97M	-0.95M	-1.37M	-1.43M	-0.85M	-4.48M
EBIT		-0.12M	-4.03M	-0.50M	-1.11M	-0.69M	-0.99M	-0.63M	-0.32M	-0.43M	-0.57M	-0.60M	-0.73M	-0.97M	-0.95M	-1.37M	-1.43M	-0.85M	-4.48M
Non-operating items
Interest & Investment Income										0.01M	0.01M	0.01M	0.00M	0.00M	339.00	138.00	139.00
Non Operating Income		-561.00	-0.00M	-0.02M	-0.02M	-0.00M				0.01M	0.01M	0.01M	0.00M	0.00M	-0.02M	-0.08M	-0.22M	-0.39M	-1.06M
Net income details
EBT		-0.12M	-4.03M	-0.52M	-1.13M	-0.70M	-0.99M	-0.63M	-0.32M	-0.43M	-0.56M	-0.59M	-0.73M	-0.96M	-0.95M	-1.45M	-1.65M	-0.85M	-4.48M
Profit After Tax		-0.12M	-4.03M	-0.52M	-1.13M	-0.70M	-0.99M	-0.63M	-0.32M	-0.43M	-0.56M	-0.59M	-0.73M	-0.96M	-0.97M	-1.45M	-1.65M	-1.24M	-5.54M
Income from Continuing Operations		-0.12M	-4.03M	-0.52M	-1.13M	-0.70M	-0.99M	-0.63M	-0.32M	-0.43M	-0.56M	-0.59M	-0.73M	-0.96M	-0.95M	-1.45M	-1.65M	-0.85M	-4.48M
Consolidated Net Income		-0.12M	-4.03M	-0.52M	-1.13M	-0.70M	-0.99M	-0.63M	-0.32M	-0.43M	-0.56M	-0.59M	-0.73M	-0.96M	-0.95M	-1.45M	-1.65M	-0.85M	-4.48M
Income towards Parent Company		-0.12M	-4.03M	-0.52M	-1.13M	-0.70M	-0.99M	-0.63M	-0.32M	-0.43M	-0.56M	-0.59M	-0.73M	-0.96M	-0.95M	-1.45M	-1.65M	-0.85M	-4.48M
Net Income towards Common Stockholders		-0.12M	-4.03M	-0.52M	-1.13M	-0.70M	-0.99M	-0.63M	-0.32M	-0.43M	-0.56M	-0.59M	-0.73M	-0.96M	-0.95M	-1.45M	-1.65M	-0.85M	-4.48M
Additional items
EPS (Basic)		-0.01	-0.20	-0.03	-0.05	-0.02	-0.03	-0.02	-0.01	-0.01	-0.02	-0.02	-0.02	-0.03	-0.03	-0.04	-0.05	-0.04	-0.16
EPS (Weighted Average and Diluted)		-0.01	-0.20	-0.03	-0.05	-0.02	-0.03	-0.02	-0.01	-0.01	-0.02	-0.02	-0.02	-0.03	-0.03	-0.04	-0.05	-0.04	-0.16
Shares Outstanding (Weighted Average)	17.89M	19.97M	20.00M	20.29M	20.55M	29.01M	32.82M	33.15M	32.03M	33.16M	33.23M	33.23M	33.21M	33.24M	33.30M	33.64M	33.59M	34.19M	35.01M
Shares Outstanding (Diluted Average)	17.89M	19.97M	20.00M	20.29M	20.55M	29.01M	32.82M	33.15M	32.03M	33.16M	33.23M	33.23M	33.21M	33.24M	33.30M	33.64M	33.59M	34.19M	35.01M
EBITDA		-0.12M	-4.03M	-0.50M	-1.11M	-0.69M	-0.99M	-0.63M	-0.32M	-0.43M	-0.57M	-0.60M	-0.73M	-0.97M	-0.95M	-1.37M	-1.43M	-0.85M	-4.48M
Interest Expenses		561.00	0.00M	0.02M	0.02M	0.00M								-0.00M	-339.00	0.08M	0.22M	-140.00	-425.00

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NeoVolta Income Statement (2021-2025) | NEOV

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