Olb Group Income Statement (2009-2025) | OLB

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	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
Revenue & cost
Revenue	0.10M	0.08M	0.06M	0.05M	0.06M	0.05M	0.05M	0.06M	0.05M	0.05M	0.04M	0.05M	0.03M	0.04M	0.03M	0.03M	0.02M	0.03M	0.02M	0.03M	0.08M	0.01M	0.03M	0.02M	0.02M	0.01M	0.02M	0.02M	0.03M	0.02M	0.01M	0.03M	0.02M	0.02M	3.60M	-11.60M	0.01M	3.23M	2.98M	-0.36M	2.59M	2.58M	2.48M	2.64M	2.61M	2.00M	2.31M	2.84M	2.23M	2.83M	2.82M	8.83M	8.79M	8.37M	6.25M	6.96M	6.62M	8.34M	9.69M	5.91M	3.50M	3.52M	3.08M	2.74M	2.32M	2.27M	2.31M
Cost of Revenue	0.07M	0.04M	0.03M	0.08M	0.06M	0.03M	0.03M	-0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.00M	0.01M	0.01M	0.01M	2.05M	2.28M	-7.21M	0.00M	2.09M	1.96M	1.94M	1.72M	1.68M	1.70M	1.63M	1.72M	1.29M	1.49M	1.50M	1.55M	2.10M	2.22M	7.61M	6.26M	6.67M	4.68M	5.54M	5.08M	5.39M	6.45M	4.27M	2.75M	2.97M	2.60M	2.34M	1.81M	1.96M	2.09M
Gross Profit	0.02M	0.05M	0.04M	-0.03M	0.00M	0.02M	0.03M	0.07M	0.03M	0.03M	0.02M	0.03M	0.01M	0.03M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.07M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.01M	0.00M	0.02M	0.01M	0.01M	0.01M	-4.39M	0.01M	1.13M	1.01M	-2.30M	0.87M	0.90M	0.78M	1.01M	0.89M	0.71M	0.82M	1.34M	0.68M	0.73M	0.60M	1.22M	2.53M	1.70M	1.57M	1.42M	1.55M	2.95M	3.25M	1.64M	0.74M	0.55M	0.48M	0.40M	0.51M	0.30M	0.22M
Operating items
Amortization - Intangibles									0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M																																										0.80M	0.88M	1.70M	0.19M	0.12M	0.11M	0.11M	0.00M
Depreciation & Amortization - Total																																																					0.89M	0.70M	0.80M	0.80M	0.80M	0.80M	0.91M	0.05M	0.75M	0.84M	0.66M	0.37M	0.26M	0.12M	0.12M
Selling, General & Administrative	0.03M	0.03M	0.03M	0.03M	0.04M	0.05M	0.07M	0.05M	0.03M	0.04M	0.02M	0.07M	0.03M	0.04M	0.09M	0.05M	0.03M	0.04M	0.04M	0.03M	0.04M	0.04M	0.04M	0.05M	0.04M	0.02M	0.02M	0.02M	0.03M	0.02M	0.02M	0.02M	0.03M	0.04M	0.86M	-2.34M	0.02M	0.51M	0.47M	0.09M	0.27M	0.49M	0.32M	0.38M	0.52M	0.38M	0.71M	-0.08M	0.40M	0.46M	0.55M	0.98M	1.24M	1.01M	0.75M	1.49M	1.06M	0.97M	1.90M	3.02M	1.02M	0.95M	0.28M	0.61M	0.49M	0.49M	0.59M
Restructuring Costs										0.03M				0.03M																																									2.40M	1.49M			3.42M
Other Operating Expenses		0.06M	0.07M	0.07M	0.07M	0.07M	0.07M	0.17M	0.14M	0.11M	0.14M	0.14M	0.14M	0.11M	0.14M	0.14M	0.07M	0.07M	0.07M	0.28M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.09M	0.07M	0.07M	3.10M	-9.55M	0.10M	-1.27M	2.80M	-0.26M	2.42M	2.26M	2.25M	2.18M	2.32M	1.82M	2.03M	2.82M	2.81M	3.03M	3.18M	10.06M	8.11M	8.49M	3.99M	6.36M	7.17M	7.20M	5.32M	21.43M	0.50M	4.34M	3.78M	-0.00M	-0.24M	3.35M	2.74M
Operating Expenses	0.03M	0.09M	0.10M	0.10M	0.11M	0.12M	0.14M	0.22M	0.17M	0.17M	0.16M	0.21M	0.17M	0.17M	0.23M	0.19M	0.10M	0.10M	0.11M	0.31M	0.11M	0.10M	0.11M	0.12M	0.10M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.11M	0.10M	0.10M	3.95M	-11.90M	0.12M	3.36M	3.27M	-0.17M	2.69M	2.75M	2.56M	2.56M	2.84M	2.20M	2.73M	2.73M	3.21M	3.50M	3.72M	11.04M	10.24M	10.20M	7.95M	10.14M	9.02M	8.98M	11.55M	24.49M	6.38M	6.14M	4.71M	7.28M	3.17M	3.96M	3.45M
Operating Income	-0.07M	-0.06M	-0.07M	-0.13M	-0.11M	-0.10M	-0.11M	-0.15M	-0.14M	-0.14M	-0.14M	-0.18M	-0.15M	-0.15M	-0.21M	-0.16M	-0.09M	-0.09M	-0.09M	-0.30M	-0.04M	-0.04M	-0.09M	-0.11M	-0.09M	-0.08M	-0.08M	-0.07M	-0.07M	-0.08M	-0.09M	-0.06M	-0.09M	-0.09M	-0.36M	0.30M	-0.11M	-0.13M	-0.30M	1.05M	-0.10M	-0.16M	-0.09M	0.08M	-0.23M	-0.20M	-0.43M	0.11M	-0.98M	-0.67M	-0.90M	-2.22M	-1.46M	-1.83M	-1.70M	-3.18M	-2.40M	-0.63M	-1.86M	-18.58M	-2.89M	-2.62M	-1.63M	-4.54M	-0.85M	-1.70M	-1.13M
EBIT	-0.07M	-0.06M	-0.07M	-0.13M	-0.11M	-0.10M	-0.11M	-0.15M	-0.14M	-0.14M	-0.14M	-0.18M	-0.15M	-0.15M	-0.21M	-0.16M	-0.09M	-0.09M	-0.09M	-0.30M	-0.04M	-0.04M	-0.09M	-0.11M	-0.09M	-0.08M	-0.08M	-0.07M	-0.07M	-0.08M	-0.09M	-0.06M	-0.09M	-0.09M	-0.36M	0.30M	-0.11M	-0.13M	-0.30M	1.05M	-0.10M	-0.16M	-0.09M	0.08M	-0.23M	-0.20M	-0.43M	0.11M	-0.98M	-0.67M	-0.90M	-2.22M	-1.46M	-1.83M	-1.70M	-3.18M	-2.40M	-0.63M	-1.86M	-18.58M	-2.89M	-2.62M	-1.63M	-4.54M	-0.85M	-1.70M	-1.13M
Non-operating items
Non Operating Investment Income											0.01M	-0.01M																																															-0.02M	0.06M	0.27M
Other Non Operating Income					0.09M								0.01M																						0.02M	-0.13M					544.00	605.00	-340.00	0.00M	423.00	206.00	0.00M	7.00	13.00	11.00	10.00	0.24M	11.00	0.39M	-0.01M		0.11M			-0.07M					-0.01M	-0.05M
Non Operating Income	-0.00M	-0.00M	-0.00M		0.09M				-65.00	-0.07M	0.01M	-0.03M	0.01M	-712.00	-0.01M	-0.11M	-0.00M	-0.00M	-0.00M	0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-836.00	-0.00M	-0.00M	-0.00M			-0.00M	-0.01M	-0.01M	-0.01M	-0.77M	2.28M	-296.00	-0.19M	-0.32M	0.47M	-0.30M	-0.31M	-0.32M	-0.15M	-0.32M	-0.31M	-0.23M	-0.18M	-0.12M	11.00	10.00	-0.10M	11.00	0.39M	-0.01M		-0.21M	0.04M	-0.02M	0.40M	0.49M	-0.03M		-0.00M	-0.24M	-0.43M	-0.04M
Net income details
EBT	-0.07M	-0.06M	-0.07M	-0.13M	-0.11M	-0.10M	-0.11M	-0.15M	-0.14M	-0.14M	-0.14M	-0.19M	-0.15M	-0.15M	-0.22M	-0.20M	-0.09M	-0.09M	-0.09M	-0.30M	-0.05M	-0.05M	-0.09M	-0.12M	-0.09M	-0.09M	-0.09M	-0.07M	-0.07M	-0.08M	-0.09M	-0.07M	-0.09M	-0.10M	-1.15M	2.58M	-0.11M	-0.32M	-0.61M	1.58M	-0.32M	-0.26M	-0.18M	-0.02M	-0.33M	-0.30M	-0.46M	0.11M	-0.98M	-1.10M	-0.90M	-2.22M	-1.46M	-1.44M	-1.71M	-3.18M	-2.62M	-0.59M	-1.88M	-18.18M	-2.40M	-2.65M	-1.63M	-4.55M	-1.09M	-2.12M	-1.18M
Profit After Tax	0.07M	0.06M	0.07M	0.52M	-0.02M	-0.10M	-0.11M	-0.15M	-0.14M	-0.21M	-0.14M	-0.20M	-0.15M	-0.15M	-0.22M	-0.27M	-0.09M	-0.09M	-0.09M	-0.29M	-0.05M	-0.10M	-0.09M	-0.12M	-0.09M	-0.09M	-0.09M	-0.07M	-0.07M	-0.08M	-0.09M	-0.07M	-0.09M	-0.10M	-1.13M	2.57M	-0.11M	-0.32M	-0.61M	0.29M	-0.41M	-0.47M	-0.40M	-0.06M	-0.54M	-0.51M	-0.66M	-0.07M	-1.10M	-0.67M	-0.90M	-2.31M	-1.46M	-1.44M	-1.71M	-3.18M	-2.62M	-0.59M	-1.88M	-18.18M	-2.40M	-2.65M	-1.63M	-4.55M	-1.09M	-2.12M	-1.18M
Income from Non-Controlling Interests																																																											-0.08M	-0.01M	-0.03M
Income from Continuing Operations	-0.07M	-0.06M	-0.07M	-0.13M	-0.11M	-0.10M	-0.11M	-0.15M	-0.14M	-0.14M	-0.14M	-0.19M	-0.15M	-0.15M	-0.22M	-0.20M	-0.09M	-0.09M	-0.09M	-0.30M	-0.05M	-0.05M	-0.09M	-0.12M	-0.09M	-0.09M	-0.09M	-0.07M	-0.07M	-0.08M	-0.09M	-0.07M	-0.09M	-0.10M	-1.15M	2.58M	-0.11M	-0.32M	-0.61M	1.58M	-0.32M	-0.26M	-0.18M	-0.02M	-0.33M	-0.30M	-0.46M	0.11M	-0.98M	-1.10M	-0.90M	-2.22M	-1.46M	-1.44M	-1.71M	-3.18M	-2.62M	-0.59M	-1.88M	-18.18M	-2.40M	-2.65M	-1.63M	-4.55M	-1.09M	-2.12M	-1.18M
Consolidated Net Income	-0.07M	-0.06M	-0.07M	-0.13M	-0.11M	-0.10M	-0.11M	-0.15M	-0.14M	-0.14M	-0.14M	-0.19M	-0.15M	-0.15M	-0.22M	-0.20M	-0.09M	-0.09M	-0.09M	-0.30M	-0.05M	-0.05M	-0.09M	-0.12M	-0.09M	-0.09M	-0.09M	-0.07M	-0.07M	-0.08M	-0.09M	-0.07M	-0.09M	-0.10M	-1.15M	2.58M	-0.11M	-0.32M	-0.61M	1.58M	-0.32M	-0.26M	-0.18M	-0.02M	-0.33M	-0.30M	-0.46M	0.11M	-0.98M	-1.10M	-0.90M	-2.22M	-1.46M	-1.44M	-1.71M	-3.18M	-2.62M	-0.59M	-1.88M	-18.18M	-2.40M	-2.65M	-1.63M	-4.55M	-1.09M	-2.12M	-1.18M
Income towards Parent Company	-0.07M	-0.06M	-0.07M	-0.13M	-0.11M	-0.10M	-0.11M	-0.15M	-0.14M	-0.14M	-0.14M	-0.19M	-0.15M	-0.15M	-0.22M	-0.20M	-0.09M	-0.09M	-0.09M	-0.30M	-0.05M	-0.05M	-0.09M	-0.12M	-0.09M	-0.09M	-0.09M	-0.07M	-0.07M	-0.08M	-0.09M	-0.07M	-0.09M	-0.10M	-1.15M	2.58M	-0.11M	-0.32M	-0.61M	1.58M	-0.32M	-0.26M	-0.18M	-0.02M	-0.33M	-0.30M	-0.46M	0.11M	-0.98M	-1.10M	-0.90M	-2.22M	-1.46M	-1.44M	-1.71M	-3.18M	-2.62M	-0.59M	-1.88M	-18.18M	-2.40M	-2.65M	-1.63M	-4.55M	-1.09M	-2.12M	-1.18M
Preferred Dividend Payments																																																					0.14M	0.14M	0.14M	-0.00M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.78M
Net Income towards Common Stockholders	-0.07M	-0.06M	-0.07M	-0.13M	-0.11M	-0.10M	-0.11M	-0.15M	-0.14M	-0.14M	-0.14M	-0.19M	-0.15M	-0.15M	-0.22M	-0.20M	-0.09M	-0.09M	-0.09M	-0.30M	-0.05M	-0.05M	-0.09M	-0.12M	-0.09M	-0.09M	-0.09M	-0.07M	-0.07M	-0.08M	-0.09M	-0.07M	-0.09M	-0.10M	-1.15M	2.58M	-0.11M	-0.32M	-0.61M	1.58M	-0.32M	-0.26M	-0.18M	-0.02M	-0.33M	-0.51M	-0.46M	0.11M	-0.98M	-0.67M	-0.90M	-2.22M	-1.59M	-1.58M	-1.85M	-3.16M	-2.65M	-0.62M	-1.83M	-18.20M	-2.40M	-2.68M	-1.66M	-4.58M	-1.12M	-2.90M	-1.18M
Additional items
EPS (Basic)							-0.03	-0.04	-0.02	-0.03	-0.02	-0.02	-0.02	-0.02	-0.03	-0.04	-0.01	-0.01	-0.01	-0.02	-0.01		-0.01	-0.01	-0.01		-0.01	-0.01	-0.01	-0.01	-0.01		-0.01	-0.01	-0.01	0.02		-0.59	-0.11	-0.04	-0.08	-0.09	-0.07	-0.01	-0.10	-0.09	-0.11	0.18	-0.17	-0.09	-0.11	-0.26	-0.11	-0.11	-0.13	-0.22	-0.17	-0.41	-1.21	-11.96	-0.14	-1.49	-0.92	-2.30	-0.47	-0.66	-0.13
EPS (Weighted Average and Diluted)	161.00	0.01M	0.01M	0.01M	0.03M	0.70M	0.66M	0.55M	0.48M	-0.47M		0.28M		-0.14M																																				-0.09	-0.11	-0.28	-0.11	-0.11	-0.13	-0.22	-0.17	-0.41	-1.21	-11.96	-0.14	-1.49	-0.92	-2.30	-0.47	-0.66	-0.13
Shares Outstanding (Weighted Average)																																						0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.61M	0.62M	0.71M	0.71M	0.73M	1.08M	1.47M	1.47M	1.47M	1.47M	1.53M	1.53M	1.53M	1.53M	1.53M	1.81M	1.81M	2.16M	2.16M	2.82M	8.78M
Shares Outstanding (Diluted Average)																																																		7.12M	7.86M	7.92M	14.51M	14.70M	14.70M	14.68M	15.15M	1.51M	1.51M	1.52M	17.48M	1.80M	1.80M	1.86M	2.36M	4.39M	8.73M
EBITDA	-0.07M	-0.06M	-0.07M	-0.13M	-0.11M	-0.10M	-0.11M	-0.15M	-0.14M	-0.14M	-0.14M	-0.18M	-0.15M	-0.15M	-0.21M	-0.16M	-0.09M	-0.09M	-0.09M	-0.30M	-0.04M	-0.04M	-0.09M	-0.11M	-0.09M	-0.08M	-0.08M	-0.07M	-0.07M	-0.08M	-0.09M	-0.06M	-0.09M	-0.09M	-0.36M	0.30M	-0.11M	-0.13M	-0.30M	1.05M	-0.10M	-0.16M	-0.09M	0.08M	-0.23M	-0.20M	-0.43M	0.11M	-0.98M	-0.67M	-0.90M	-2.22M	-0.56M	-1.13M	-0.90M	-2.38M	-1.60M	0.17M	-0.95M	-18.53M	-2.14M	-1.77M	-0.97M	-4.18M	-0.59M	-1.57M	-1.01M
Interest Expenses									65.00	0.00M	0.01M	0.01M			0.01M	0.03M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	836.00	0.00M	0.00M	0.00M			0.00M	0.01M	0.01M	0.01M	0.79M	-2.28M	296.00	0.19M	0.32M	-0.54M	0.21M	0.09M	0.10M	0.10M	0.10M	0.10M	0.03M										0.33M	-0.05M			0.01M	0.03M			0.23M	0.17M	231.00

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Olb Group Income Statement (2009-2025) | OLB

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