New ERA Energy & Digital Income Statement (2023-2026) | NUAI

Income Statement Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.33M0.02M0.04M0.15M0.33M0.21M0.16M0.19M0.80M
Operating items
Amortization - Intangibles (Quarter) 0.19M0.20M0.18M0.19M
Depreciation & Amortization - Total (Quarter) 0.00M0.00M0.00M0.00M0.01M0.01M0.01M0.01M0.01M
Selling, General & Administrative (Quarter) 0.75M1.04M0.97M8.44M1.94M1.53M3.72M4.00M7.36M
Other Operating Expenses (Quarter) 0.74M0.48M0.44M0.39M0.45M0.53M0.64M12.55M1.03M
Operating Expenses (Quarter) 1.49M1.52M1.41M8.84M2.40M2.07M4.36M16.56M8.41M
Operating Income (Quarter) -1.16M-1.50M-1.38M-8.69M-2.07M-1.86M-4.20M-16.37M-7.61M
EBIT (Quarter) -1.16M-1.50M-1.38M-8.69M-2.07M-1.86M-4.20M-16.37M-7.61M
Non-operating items
Interest & Investment Income (Quarter) 0.02M0.01M0.01M0.01M0.02M0.01M0.01M0.10M0.01M
Other Non Operating Income (Quarter) 0.07M0.07M0.07M1.03M-0.29M-173.00-0.28M
Non Operating Income (Quarter) 0.07M-0.00M-0.05M-0.41M-1.25M-1.74M-1.58M4.28M-1.38M
Net income details
EBT (Quarter) -1.14M-1.51M-1.43M-9.10M-3.32M-3.61M-5.78M-16.88M-8.99M
Tax Provisions (Quarter) -0.28M-0.42M-0.35M1.66M
Profit After Tax (Quarter) -0.86M-1.09M-1.08M-10.76M-3.32M-3.61M-5.78M-16.88M-8.99M
Equity Income (Quarter) -0.07M
Income from Continuing Operations (Quarter) -0.86M-1.09M-1.08M-10.76M-3.32M-3.61M-5.78M-16.88M-8.99M
Consolidated Net Income (Quarter) -0.86M-1.09M-1.08M-10.76M-3.32M-3.61M-5.78M-16.88M-8.99M
Income towards Parent Company (Quarter) -0.86M-1.09M-1.08M-10.76M-3.32M-3.61M-5.78M-16.88M-8.99M
Net Income towards Common Stockholders (Quarter) -0.86M-1.09M-1.08M-10.76M-3.32M-3.61M-5.78M-16.88M-8.99M
Additional items
EPS (Basic) (Quarter) -0.13-0.17-0.17-0.59-0.24-0.21-0.20-0.41-0.16
EPS (Weighted Average and Diluted) (Quarter) -0.13-0.17-0.17-0.59-0.24-0.21-0.20-0.41-0.16
Shares Outstanding (Weighted Average) (Quarter) 6.08M6.43M6.43M6.43M12.99M13.86M15.39M29.51M28.44M55.58M
EBITDA (Quarter) -7.59M
Shares Outstanding (Diluted Average) (Quarter) 13.86M55.58M
Interest Expenses (Quarter) 1.71M
Tax Rate (Quarter) 24.67%27.73%24.49%-18.21%