Onfolio Holdings Income Statement (2021-2025) | ONFO

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.39M	0.43M	0.39M	0.36M	0.35M	1.12M	1.35M	1.31M	1.31M	1.26M	1.59M	1.73M	2.01M	2.54M	2.81M	3.15M	2.74M
Cost of Revenue	0.25M	0.26M	0.22M	0.21M	0.22M	0.37M	0.61M	0.49M	0.47M	0.43M	0.58M	0.75M	0.81M	1.18M	1.10M	1.21M	0.97M
Gross Profit	0.14M	0.17M	0.16M	0.15M	0.14M	0.75M	0.74M	0.82M	0.85M	0.84M	1.00M	0.98M	1.21M	1.36M	1.71M	1.94M	1.77M
Operating items
Selling, General & Administrative	0.68M	0.82M	0.80M	1.04M	0.97M	1.53M	1.70M	1.57M	1.53M	1.26M	1.19M	1.35M	1.32M	1.86M	2.22M	2.07M	1.83M
Restructuring Costs			0.08M	0.16M		0.29M	0.15M	0.06M	0.08M	0.04M	0.09M	0.01M	0.02M	0.14M	0.03M	0.03M	0.00M
Other Operating Expenses	0.03M	0.14M	0.04M	0.16M	0.15M	0.09M	0.25M	0.49M	3.98M	1.38M	0.18M	0.22M	0.20M	0.47M	0.24M	0.35M	0.21M
Operating Expenses	0.72M	0.96M	0.92M	1.36M	1.12M	1.91M	2.09M	2.12M	5.59M	2.68M	1.46M	1.58M	1.54M	2.47M	2.49M	2.44M	2.04M
Operating Income	-0.58M	-0.79M	-0.76M	-1.21M	-0.99M	-1.16M	-1.35M	-1.31M	-4.74M	-1.84M	-0.46M	-0.61M	-0.33M	-1.11M	-0.79M	-0.51M	-0.27M
EBIT	-0.58M	-0.79M	-0.76M	-1.21M	-0.99M	-1.16M	-1.35M	-1.31M	-4.74M	-1.84M	-0.46M	-0.61M	-0.33M	-1.11M	-0.79M	-0.51M	-0.27M
Non-operating items
Interest & Investment Income	0.00M	0.01M			574.00	901.00			0.01M		-0.02M	0.02M	-0.02M		-0.10M	0.07M	-0.11M
Other Non Operating Income	0.00M	0.02M	0.01M	-0.05M	0.02M	-0.10M	0.07M	0.01M	0.01M	0.00M	-0.02M	-0.02M	-0.01M	0.79M	-0.04M	-0.03M	-0.36M
Non Operating Income	0.00M	0.02M	0.01M	-0.05M	0.02M	-0.10M	0.07M	0.01M	0.01M	0.00M	-0.02M	-0.02M	-0.01M	0.79M	-0.04M	-0.03M	-0.36M
Net income details
EBT	-0.58M	-0.77M	-0.75M	-1.26M	-0.97M	-1.25M	-1.28M	-1.29M	-4.73M	-1.84M	-0.48M	-0.63M	-0.34M	-0.32M	-0.82M	-0.53M	-0.63M
Tax Provisions		-0.00M													-0.02M	128.00
Profit After Tax	-0.58M	-0.76M	-0.75M	-1.26M	-1.26M	-1.25M	-1.28M	-1.29M	-4.73M	-1.84M	-0.48M	-0.63M	-0.34M	-0.32M	-0.81M	-0.53M	-0.70M
Equity Income							0.01M	0.01M	0.00M	-0.00M	-0.01M	0.00M	657.00	748.00	909.00	142.00
Income from Non-Controlling Interests											-664.00	-0.00M	-0.01M	0.00M	-0.01M	0.04M	0.07M
Income from Continuing Operations	-0.58M	-0.76M	-0.75M	-1.26M	-0.97M	-1.25M	-1.28M	-1.29M	-4.73M	-1.84M	-0.48M	-0.63M	-0.34M	-0.32M	-0.81M	-0.53M	-0.63M
Consolidated Net Income	-0.58M	-0.76M	-0.75M	-1.26M	-0.97M	-1.25M	-1.28M	-1.29M	-4.73M	-1.84M	-0.48M	-0.63M	-0.34M	-0.32M	-0.81M	-0.53M	-0.63M
Income towards Parent Company	-0.58M	-0.76M	-0.75M	-1.26M	-0.97M	-1.25M	-1.28M	-1.29M	-4.73M	-1.84M	-0.48M	-0.63M	-0.34M	-0.32M	-0.81M	-0.53M	-0.63M
Preferred Dividend Payments	0.03M	0.04M	0.04M	0.05M		0.11M	0.05M	0.05M	0.05M	0.07M	0.08M	0.08M	0.09M	0.10M	0.10M	0.10M	0.14M
Net Income towards Common Stockholders	-0.61M	-0.81M	-0.79M	-1.31M	-1.31M	-1.36M	-1.34M	-1.34M	-4.79M	-1.91M	-0.56M	-0.71M	-0.42M	-0.43M	-0.90M	-0.67M	-0.84M
Additional items
EPS (Basic)		-0.15	-0.14	-0.24	-0.24	-0.27	-0.26	-0.26	-0.94	-0.37	-0.11	-0.14	-0.08	-0.08	-0.18	-0.13	-0.16
EPS (Weighted Average and Diluted)										-0.37	-0.11	0.14	-0.08	-0.08	-0.18	0.13	-0.16
Shares Outstanding (Weighted Average)		5.49M	5.49M	5.49M	5.49M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.13M	5.13M	5.13M	5.13M	5.13M
Shares Outstanding (Diluted Average)										5.11M	5.11M	5.11M	5.13M	5.12M	5.13M	5.13M	5.13M
EBITDA	-0.58M	-0.79M	-0.76M	-1.21M	-0.99M	-1.16M	-1.34M	-1.31M	-4.74M	-1.84M	-0.75M	-0.61M	-0.33M	-1.11M	-0.79M	-0.51M	-0.27M
Interest Expenses	0.01M				0.00M
Tax Rate		0.17%													2.13%

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Onfolio Holdings Income Statement (2021-2025) | ONFO

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