Oz Vision Income Statement (2018-2025) | OZVN

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Income Statement	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	0.04M	0.01M	0.01M	0.01M	0.07M	0.05M	0.08M	0.07M	0.08M	0.11M	0.39M	0.15M	0.35M	0.34M	0.30M	0.90M	0.12M	0.05M	0.05M	0.03M	0.03M	0.01M	0.03M	-0.01M	0.02M	0.00M
Cost of Revenue	0.03M	0.00M	0.00M	0.00M	0.06M	0.00M	0.05M	0.07M	0.11M	0.10M	0.36M	0.14M	0.30M	0.36M	0.25M	0.31M		0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.02M	0.01M	0.01M
Gross Profit	0.00M	0.01M	0.01M	0.00M	0.01M	0.04M	0.03M	0.01M	-0.03M	0.01M	0.02M	0.01M	0.06M	-0.02M	0.05M	-0.05M	0.12M	0.03M	0.02M	0.01M	0.01M	0.00M	0.01M	-0.03M	0.01M	-0.01M
Operating items
Depreciation & Amortization - Total							0.01M	0.00M							0.00M
Selling, General & Administrative	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.02M	0.00M	0.04M	0.00M	0.02M	0.00M	0.04M	0.01M	0.00M	0.00M	0.01M	0.02M	0.01M	-0.03M	0.03M	0.01M	0.01M	-0.02M	0.01M	0.03M
Other Operating Expenses	1.00					0.02M	-0.01M	-45.00	-0.04M						-0.00M		0.01M	2.12M	0.01M	0.52M		0.00M		0.04M	0.00M	0.00M
Operating Expenses	0.01M	0.00M	0.00M	0.00M	0.01M	0.02M	0.03M	0.01M	167.00	0.00M	0.02M	0.00M	0.04M	0.01M	0.01M	0.00M	0.02M	2.13M	0.02M	0.49M	0.03M	0.01M	0.01M	0.02M	0.01M	0.03M
Operating Income	-0.00M	0.00M	0.00M	0.00M	-125.00	0.02M	0.00M	0.00M	-0.03M	0.01M	195.00	0.00M	0.01M	-0.03M	0.04M	-0.06M	0.10M	-2.10M	-0.00M	-0.48M	-0.02M	-0.00M	0.00M	-0.05M	0.00M	-0.04M
EBIT	-0.00M	0.00M	0.00M	0.00M	-125.00	0.02M	0.00M	0.00M	-0.03M	0.01M	195.00	0.00M	0.01M	-0.03M	0.04M	-0.06M	0.10M	-2.10M	-0.00M	-0.48M	-0.02M	-0.00M	0.00M	-0.05M	0.00M	-0.04M
Net income details
EBT	0.05M	0.00M	0.00M	0.00M	-125.00	0.02M	0.00M	0.00M	-0.03M	0.01M	195.00	0.00M	0.01M	-0.03M	0.04M	-0.06M	0.10M	-2.10M	-0.00M	-0.48M	-0.02M	-0.00M	0.00M	-0.05M	0.00M	-0.04M
Tax Provisions					-366.00				-366.00							-174.00
Profit After Tax	0.02M	0.01M	0.01M	0.00M	0.01M	0.02M	0.00M	0.00M	-0.03M	0.01M	195.00	0.00M	0.01M	-0.03M	0.04M	-0.06M	0.10M	-2.10M	-0.00M	-0.48M	-0.02M	-0.00M	0.00M	-0.05M	0.00M	-0.04M
Income from Continuing Operations	0.05M	0.00M	0.00M	0.00M	241.00	0.02M	0.00M	0.00M	-0.03M	0.01M	195.00	0.00M	0.01M	-0.03M	0.04M	-0.06M	0.10M	-2.10M	-0.00M	-0.48M	-0.02M	-0.00M	0.00M	-0.05M	0.00M	-0.04M
Consolidated Net Income	0.05M	0.00M	0.00M	0.00M	241.00	0.02M	0.00M	0.00M	-0.03M	0.01M	195.00	0.00M	0.01M	-0.03M	0.04M	-0.06M	0.10M	-2.10M	-0.00M	-0.48M	-0.02M	-0.00M	0.00M	-0.05M	0.00M	-0.04M
Income towards Parent Company	0.05M	0.00M	0.00M	0.00M	241.00	0.02M	0.00M	0.00M	-0.03M	0.01M	195.00	0.00M	0.01M	-0.03M	0.04M	-0.06M	0.10M	-2.10M	-0.00M	-0.48M	-0.02M	-0.00M	0.00M	-0.05M	0.00M	-0.04M
Net Income towards Common Stockholders	0.05M	0.00M	0.00M	0.00M	241.00	0.02M	0.00M	0.00M	-0.03M	0.01M	195.00	0.00M	0.01M	-0.03M	0.04M	-0.06M	0.10M	-2.10M	-0.00M	-0.48M	-0.02M	-0.00M	0.00M	-0.05M	0.00M	-0.04M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	-0.07	0.00	-0.02	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted)																	0.01	-0.07	0.00	-0.02	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average)	15.58M	15.58M	15.58M	15.58M	15.58M	15.58M	15.58M	15.58M	15.58M	15.58M	15.58M	15.58M	15.58M	15.58M	15.58M	15.59M	16.83M	29.37M	29.37M	26.33M	29.37M	29.37M	29.37M	29.37M	29.37M	29.37M
Shares Outstanding (Diluted Average)																	16.83M	29.37M	29.37M	26.33M	29.37M	29.37M	29.37M	29.37M	29.37M	29.37M
EBITDA	-0.00M	0.00M	0.00M	0.00M	-125.00	0.02M	0.02M	0.01M	-0.03M	0.01M	195.00	0.00M	0.01M	-0.03M	0.04M	-0.06M	0.10M	-2.10M	-0.00M	-0.48M	-0.02M	-0.00M	0.00M	-0.05M	0.00M	-0.04M
Tax Rate					292.80%				1.27%							0.30%

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Oz Vision Income Statement (2018-2025) | OZVN

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