Rivulet Entertainment Income Statement (2009-2025) | RIVF

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	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	1.24M	0.00M	0.01M	0.00M	1.24M	0.01M	0.02M	0.00M	0.00M																														10.00M			-0.31M
Cost of Revenue	1.85M	1.91M	0.00M	0.06M	0.40M	0.06M	0.05M	807.00	722.00	357.00	617.00	0.00M	687.00	432.00	542.00	557.00	0.00M	432.00	357.00	357.00	432.00	357.00	432.00	557.00	432.00	482.00	582.00	632.00	357.00	357.00	357.00	748.00	357.00		439.00	36.00			10.47M		98.00
Gross Profit	0.86M	0.38M	0.38M	-0.76M	0.86M		0.86M																																-0.47M		-98.00
Operating items
Depreciation & Amortization - Total																																	17.00	53.00	53.00	53.00
Research & Development	0.13M	0.00M	0.13M	0.00M	0.15M	0.01M	0.00M		256.00	42.00			393.00
Selling, General & Administrative								0.01M	0.01M	42.00			393.00	158.00	222.00	101.00	277.00	0.00M																0.10M	0.01M	0.01M		0.50M	2.25M	0.33M	0.49M	0.66M
Restructuring Costs	0.00M	0.25M	0.00M	0.00M	0.28M		0.00M			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	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	70.00	0.00M
Other Operating Expenses	-0.01M	-0.01M	-0.01M	0.03M	-0.01M	0.27M	-0.01M	0.03M	0.01M	0.01M	0.01M	0.02M	0.00M	0.00M	0.00M	0.02M	0.00M	0.00M	0.01M	0.03M		0.00M	0.02M	0.01M		0.01M	0.02M	0.02M	0.01M	0.01M	0.01M	0.03M	0.06M	-0.00M	-123.00	-0.00M
Operating Expenses	0.09M	0.14M	0.12M	0.12M	7.85M	0.27M	0.09M	0.03M	0.02M	0.02M	0.01M	0.03M	0.01M	0.01M	0.01M	0.03M	0.01M	0.01M	0.02M	0.04M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.03M	0.02M	0.01M	0.01M	0.01M	0.03M	0.07M	0.10M	0.01M	0.01M		0.50M	2.25M	0.33M	0.49M	0.66M
Operating Income	-0.09M	-0.14M	-0.12M	-0.12M	-6.99M		-0.09M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.04M	-0.01M	-0.01M	-0.02M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.03M	-0.07M	-0.10M	-0.01M	-0.01M		-0.50M	-2.72M	-0.33M	-0.49M	-0.66M
EBIT	-0.09M	-0.14M	-0.12M	-0.12M	-6.99M	-0.28M	-0.09M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.04M	-0.01M	-0.01M	-0.02M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.03M	-0.07M	-0.10M	-0.01M	-0.01M		-0.50M	-2.72M	-0.33M	-0.49M	-0.66M
Non-operating items
Interest & Investment Income	0.01M	0.01M	0.01M	-0.01M	0.01M		0.01M
Other Non Operating Income	-0.00M	-0.06M	-0.00M	-0.00M	-0.08M	-0.00M	-0.00M										-0.00M	528.00	0.00M	498.00	-563.00	-499.00	0.01M	-513.00	-634.00	-594.00	-523.00	-499.00	-740.00	-579.00	-136.00	0.05M	-0.00M	0.01M	-0.01M	0.12M		127.00	0.00M	136.00	137.00	129.00
Non Operating Income						-0.00M	0.00M			-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-950.00	-0.00M	528.00	0.00M	498.00	-563.00	-499.00	0.01M	-513.00	-634.00	-594.00	-523.00	-499.00	-740.00	-579.00	-136.00	0.05M	-0.00M	0.01M	-0.01M	0.12M		-0.11M	-0.30M	-0.23M	-1.25M	-0.31M
Net income details
EBT	-0.09M	-4.76M	-0.12M	-0.12M	-7.06M	-0.28M	-0.10M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.04M	-0.01M	-0.01M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M	-0.07M	-0.10M	-0.02M	-0.01M		-0.60M	-3.02M	-0.55M	-1.74M	-0.97M
Profit After Tax	4.62M	4.76M	0.12M	-0.84M	0.17M	-0.28M	-0.10M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.04M	-0.01M	-0.01M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M	-0.07M	-0.10M	-0.02M	-0.01M		-0.60M	-3.02M	-0.55M	-1.72M	-1.00M
Income from Continuing Operations	-0.09M	-4.76M	-0.12M	-0.12M	-7.06M	-0.28M	-0.10M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.04M	-0.01M	-0.01M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M	-0.07M	-0.10M	-0.02M	-0.01M		-0.60M	-3.02M	-0.55M	-1.74M	-0.97M
Consolidated Net Income	-0.09M	-4.76M	-0.12M	-0.12M	-7.06M	-0.28M	-0.10M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.04M	-0.01M	-0.01M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M	-0.07M	-0.10M	-0.02M	-0.01M		-0.60M	-3.02M	-0.55M	-1.74M	-0.97M
Income towards Parent Company	-0.09M	-4.76M	-0.12M	-0.12M	-7.06M	-0.28M	-0.10M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.04M	-0.01M	-0.01M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M	-0.07M	-0.10M	-0.02M	-0.01M		-0.60M	-3.02M	-0.55M	-1.74M	-0.97M
Net Income towards Common Stockholders	-0.09M	-4.76M	-0.12M	-0.12M	-7.06M	-0.28M	-0.10M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.04M	-0.01M	-0.01M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M	-0.07M	-0.10M	-0.02M	-0.01M		-0.60M	-3.02M	-0.55M	-1.74M	-0.97M
Additional items
EPS (Basic)	0.00	-0.03	0.00	0.00	-0.04	-0.01	-0.01	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	0.00	0.00	0.00	0.00	0.00	0.00	-0.04	0.01	0.00	0.00	-0.02	0.00	0.00		-0.01	-0.03	-0.01	-0.02	-0.01
EPS (Weighted Average and Diluted)																																			0.00	0.00		-0.01	-0.03	-0.01	-0.02	-0.01
Shares Outstanding (Weighted Average)	164.75M	165.05M	165.05M	165.00M	165.93M	170.23M	174.59M	231.54M	235.63M	240.30M	237.33M	247.11M	253.73M	255.40M	254.48M	267.12M	274.24M	275.35M	273.37M	279.67M	279.86M	280.22M	280.01M	280.39M	280.51M	280.51M	281.54M	284.82M	284.92M	284.92M	287.05M	5.47M	547.50M	5.48M	96.72M	96.72M	96.72M	108.72M	109.70M	109.70M	109.45M	109.70M
Shares Outstanding (Diluted Average)																																			96.72M	96.72M	96.72M	108.72M	109.70M	109.70M	109.45M	109.70M
EBITDA	-0.09M	-0.14M	-0.12M	-0.12M	-6.99M	-0.28M	-0.09M	-0.03M	-0.02M	-0.02M	-0.02M	-0.03M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.04M	-0.01M	-0.01M	-0.02M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.03M	-0.06M	-0.10M	-0.01M	-0.01M		-0.50M	-2.72M	-0.33M	-0.49M	-0.66M
Interest Expenses						-0.00M	-0.00M	-0.00M	-0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	950.00	0.00M	528.00	0.00M	498.00	563.00	499.00	0.00M	513.00	634.00	594.00	523.00	499.00	740.00	579.00	136.00	284.00	0.00M		0.00M	0.00M		0.11M	0.31M	0.23M	0.25M	0.31M

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Rivulet Entertainment Income Statement (2009-2025) | RIVF

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