Oculus Income Statement (2009-2021) | OVTZ

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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	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021
Revenue & cost
Revenue			0.01M	0.03M	0.01M	0.01M	0.01M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M
Gross Profit			0.01M	0.03M	0.01M	0.01M	0.01M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M		0.02M	0.02M	0.02M	0.01M																			-0.01M	-0.01M	-0.01M
Operating items
Research & Development	0.01M	0.01M	0.00M	0.01M	900.00	0.00M				0.07M				0.03M	0.02M						0.04M	0.02M	0.02M		0.01M	0.05M	0.08M	0.06M	0.08M	0.08M	0.02M									0.04M	0.09M	0.12M	0.13M	0.15M	0.30M	0.24M
Wages, Salaries and Other																																											0.02M	0.04M	0.04M	0.03M
Selling, General & Administrative	0.11M	0.14M	0.15M		0.10M	0.06M	0.06M	0.03M	0.04M	0.04M	0.03M	0.08M	0.07M	0.05M	0.03M	0.04M	0.03M	0.03M	0.02M		0.03M	0.02M	0.04M	0.02M	0.02M	0.03M	0.16M	0.04M	0.09M	0.04M	0.05M									0.04M	0.08M	0.06M	0.08M	0.12M	0.11M	0.11M
Rent Expense																																											0.01M	0.01M	0.01M	0.01M
Other Operating Expenses		0.00M	900.00	0.42M	0.00M	-0.05M	0.06M	0.00M	-0.10M	-0.23M	-0.07M	-0.09M	0.00M	0.00M	0.00M	-0.10M	407.00	0.00M	0.00M	0.13M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	35.00													0.01M	0.12M	2.13M	0.17M	0.20M	0.16M	0.17M
Operating Expenses	0.12M	0.16M	0.15M	0.43M	0.10M	0.06M	0.06M	-0.43M	-0.04M	-0.12M	-0.03M	-0.01M	0.07M	0.08M	0.05M	-0.06M	0.03M	0.03M	0.03M	0.13M	0.07M	0.05M	0.07M	0.03M	0.03M	0.08M	0.25M	0.09M	0.17M	0.12M	0.07M									0.08M	0.30M	2.32M	0.39M	0.48M	0.58M	0.53M
Operating Income	-0.11M	-0.15M	-0.14M	-0.40M	-0.09M	-0.05M	-0.06M	-0.02M	-0.03M	-0.11M	-0.02M	-0.07M	-0.06M	-0.07M	-0.04M	-0.03M	-0.02M	-0.02M	-0.01M		-0.05M	-0.03M	-0.05M	-0.02M	-0.03M	-0.08M	-0.25M	-0.09M	-0.17M	-0.12M	-0.07M									-0.08M	-0.30M	-2.32M	-0.39M	-0.48M	-0.58M	-0.53M
EBIT	-0.11M	-0.15M	-0.14M	-0.40M	-0.09M	-0.05M	-0.06M	-0.02M	-0.03M	-0.11M	-0.02M	-0.07M	-0.06M	-0.07M	-0.04M	-0.03M	-0.02M	-0.02M	-0.01M		-0.05M	-0.03M	-0.05M	-0.02M	-0.03M	-0.08M	-0.25M	-0.09M	-0.17M	-0.12M	-0.07M									-0.08M	-0.30M	-2.32M	-0.39M	-0.48M	-0.58M	-0.53M
Non-operating items
Interest & Investment Income						-862.00
Other Non Operating Income							0.11M	0.03M				0.08M
Non Operating Income							0.11M	0.02M				0.07M	-0.04M	-0.04M	-0.04M	-0.03M	-0.01M	-0.01M	-0.01M		-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.01M	-35.00
Net income details
EBT	-0.11M	-0.15M	-0.14M	-0.40M	-0.09M	-0.05M	-0.05M	-0.02M	-0.03M	-0.11M	-0.02M	-0.06M	-0.06M	-0.07M	-0.04M	-0.03M	-0.02M	-0.02M	-0.01M		-0.05M	-0.03M	-0.05M	-0.02M	-0.03M	-0.08M	-0.25M	-0.09M	-0.17M	-0.12M	-0.07M									-0.08M	-0.30M	-2.32M	-0.39M	-0.48M	-0.58M	-0.53M
Profit After Tax	0.11M	0.15M	0.14M	0.40M	0.10M	-0.05M	0.06M	-0.40M	0.03M	-0.11M	-0.02M	67.00	-0.10M	-0.11M	-0.08M	-0.05M	-0.03M	-0.03M	-0.02M	-0.11M	-0.06M	-0.03M	-0.06M	-0.03M	-0.03M	-0.08M	-0.25M	-0.09M	-0.17M	-0.12M	-0.07M							-0.03M		-0.08M	-0.30M	-2.32M	-0.39M	-0.48M	-0.58M	-0.53M
Income from Continuing Operations	-0.11M	-0.15M	-0.14M	-0.40M	-0.09M	-0.05M	-0.05M	-0.02M	-0.03M	-0.11M	-0.02M	-0.06M	-0.06M	-0.07M	-0.04M	-0.03M	-0.02M	-0.02M	-0.01M		-0.05M	-0.03M	-0.05M	-0.02M	-0.03M	-0.08M	-0.25M	-0.09M	-0.17M	-0.12M	-0.07M									-0.08M	-0.30M	-2.32M	-0.39M	-0.48M	-0.58M	-0.53M
Consolidated Net Income	-0.11M	-0.15M	-0.14M	-0.40M	-0.09M	-0.05M	-0.05M	-0.02M	-0.03M	-0.11M	-0.02M	-0.06M	-0.06M	-0.07M	-0.04M	-0.03M	-0.02M	-0.02M	-0.01M		-0.05M	-0.03M	-0.05M	-0.02M	-0.03M	-0.08M	-0.25M	-0.09M	-0.17M	-0.12M	-0.07M									-0.08M	-0.30M	-2.32M	-0.39M	-0.48M	-0.58M	-0.53M
Income towards Parent Company	-0.11M	-0.15M	-0.14M	-0.40M	-0.09M	-0.05M	-0.05M	-0.02M	-0.03M	-0.11M	-0.02M	-0.06M	-0.06M	-0.07M	-0.04M	-0.03M	-0.02M	-0.02M	-0.01M		-0.05M	-0.03M	-0.05M	-0.02M	-0.03M	-0.08M	-0.25M	-0.09M	-0.17M	-0.12M	-0.07M									-0.08M	-0.30M	-2.32M	-0.39M	-0.48M	-0.58M	-0.53M
Net Income towards Common Stockholders	-0.11M	-0.15M	-0.14M	-0.40M	-0.09M	-0.05M	-0.05M	-0.02M	-0.03M	-0.11M	-0.02M	-0.06M	-0.06M	-0.07M	-0.04M	-0.03M	-0.02M	-0.02M	-0.01M		-0.05M	-0.03M	-0.05M	-0.02M	-0.03M	-0.08M	-0.25M	-0.09M	-0.17M	-0.12M	-0.07M									-0.08M	-0.30M	-2.32M	-0.39M	-0.48M	-0.58M	-0.53M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	-0.01	-0.01	-0.01	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	-0.01	-0.02	0.00	0.00	0.00	0.00									0.00	0.00	-0.03	0.00	-0.01	-0.01
EPS (Weighted Average and Diluted)				0.00				0.00
Shares Outstanding (Weighted Average)	178.53M	178.53M	178.53M	180.25M	188.53M	188.53M	188.71M	12.62M	191.60M	12.77M	12.77M	12.77M	13.30M	13.57M	13.57M	13.50M	13.57M	13.57M	13.57M	13.57M	13.57M	13.57M	13.57M	13.57M	13.57M	13.57M		45.57M	45.57M	45.57M	45.57M	45.57M	45.57M	45.57M	45.57M	48.17M	67.02M	57.03M	67.02M	71.90M	86.52M	75.36M	86.52M	90.36M	91.42M
Shares Outstanding (Diluted Average)				180.25M				189.23M
EBITDA	-0.11M	-0.15M	-0.14M	-0.40M	-0.09M	-0.05M	-0.06M	-0.02M	-0.03M	-0.11M	-0.02M	-0.07M	-0.06M	-0.07M	-0.04M	-0.03M	-0.02M	-0.02M	-0.01M		-0.05M	-0.03M	-0.05M	-0.02M	-0.03M	-0.08M	-0.25M	-0.09M	-0.17M	-0.12M	-0.07M									-0.08M	-0.30M	-2.32M	-0.39M	-0.48M	-0.58M	-0.54M
Interest Expenses							-744.00	-0.00M				-0.01M
Shares Outstanding		178.53M	178.53M	-39.00M			190.03M	12.77M		191.60M	191.60M	12.77M	-39.35M	13.57M	13.57M	12.77M	13.57M	13.57M	13.57M	-1.04M	13.57M	13.57M	13.57M	13.57M	13.57M	13.57M		45.57M	45.57M	45.57M	45.57M	45.57M	45.57M	45.57M	45.57M	67.02M	67.02M	67.02M	86.52M	86.52M	86.52M	86.52M	86.52M	86.52M	91.42M

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Oculus Income Statement (2009-2021) | OVTZ

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