374Water Income Statement (2010-2025)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Shares Outstanding (Entity) (Quarter)	2.79M	9.84M	9.84M	9.40M	12.67M	12.67M	12.67M	12.67M	12.88M	13.07M	13.27M	13.27M	13.27M	13.29M	13.32M	1.58M	1.64M	1.75M	1.74M	1.71M
Revenue & cost
Revenue (Quarter)		0.01M	0.02M	0.01M	0.27M	1.03M	0.92M	0.79M	0.80M	0.05M	0.01M	-0.12M	0.32M	0.04M	0.08M	0.01M	0.54M	0.59M	0.76M	-1.68M
Gross Profit (Quarter)		0.01M	0.02M	0.01M	0.03M	0.13M	0.11M	0.07M	0.08M	0.00M	-0.17M	-1.03M	-0.30M	-0.01M	0.04M	-0.64M	0.14M	-0.28M	0.21M	-2.43M
Operating items
Research & Development (Quarter)	0.03M	0.12M	0.12M	0.11M	0.19M	0.42M	0.12M	0.39M	0.36M	0.27M	0.32M	0.55M	0.54M	0.57M	0.42M	0.62M	0.53M	0.53M	0.76M	0.70M
Wages, Salaries and Other (Quarter)	0.01M	0.16M	0.08M	-0.06M	0.15M	0.14M	0.44M	-0.37M	0.10M	0.09M	0.12M	-1.68M	0.25M	0.62M	1.21M	-0.78M	0.77M	2.00M	0.26M	2.49M
Selling, General & Administrative (Quarter)	0.01M	0.05M	0.14M	0.89M	0.26M	0.38M	0.39M	0.54M	0.59M	0.68M	0.54M	0.87M	0.32M	0.82M	0.64M	1.00M	0.94M	1.18M	1.46M	1.62M
Other Operating Expenses (Quarter)	0.03M	1.71M	0.31M	-0.31M	0.45M	0.54M	0.52M	0.90M	0.82M	0.83M	0.86M	0.86M	1.04M	1.62M	1.71M	2.58M	2.45M	2.65M	2.35M	3.61M
Operating Expenses (Quarter)	0.07M	1.89M	0.57M	0.69M	0.90M	1.34M	1.02M	1.83M	1.76M	1.77M	1.72M	2.29M	1.90M	3.01M	2.78M	4.20M	3.92M	4.36M	4.57M	5.94M
Operating Income (Quarter)	-0.07M	-1.87M	-0.55M	-0.67M	-0.87M	-1.21M	-0.91M	-1.75M	-1.68M	-1.77M	-1.88M	-3.31M	-2.20M	-3.02M	-2.74M	-4.84M	-3.79M	-4.64M	-4.36M	-8.36M
EBIT (Quarter)	-0.07M	-1.87M	-0.55M	-0.67M	-0.87M	-1.21M	-0.91M	-1.75M	-1.68M	-1.77M	-1.88M	-3.31M	-2.20M	-3.02M	-2.74M	-4.84M	-3.79M	-4.64M	-4.36M	-8.36M
Non-operating items
Non Operating Investment Income (Quarter)						-0.01M	-0.00M		0.02M
Interest & Investment Income (Quarter)					840.00	613.00	162.00		0.04M	0.07M	0.15M	0.19M	0.10M	0.07M	0.04M	0.07M	0.09M	0.05M	0.01M	0.05M
Other Non Operating Income (Quarter)					847.00		162.00	-910.00	0.04M	0.04M	0.00M	0.49M	0.07M	0.01M	0.00M	0.28M	-0.00M	0.01M	633.00	-0.01M
Non Operating Income (Quarter)		323.00	428.00	649.00	847.00	613.00	162.00	0.06M					0.18M	0.09M	0.04M		0.09M	0.06M	0.01M
Net income details
EBT (Quarter)	-0.07M	-1.87M	-0.55M	-0.67M	-0.87M	-1.21M	-0.91M	-1.69M	-1.64M	-1.65M	-1.73M	-3.08M	-2.02M	-2.93M	-2.70M	-4.78M	-3.70M	-4.58M	-4.35M	-8.35M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-0.07M	-1.87M	-0.55M	-0.67M	-0.87M	-1.23M	-0.91M	-1.71M	-1.64M	-1.65M	-1.73M	-3.08M	-2.02M	-2.93M	-2.70M	-4.78M	-3.70M	-4.58M	-4.35M	-8.35M
Income from Continuing Operations (Quarter)	-0.07M	-1.87M	-0.55M	-0.67M	-0.87M	-1.21M	-0.91M	-1.69M	-1.64M	-1.65M	-1.73M	-3.08M	-2.02M	-2.93M	-2.70M	-4.78M	-3.70M	-4.58M	-4.35M	-8.35M
Consolidated Net Income (Quarter)	-0.07M	-1.87M	-0.55M	-0.67M	-0.87M	-1.21M	-0.91M	-1.69M	-1.64M	-1.65M	-1.73M	-3.08M	-2.02M	-2.93M	-2.70M	-4.78M	-3.70M	-4.58M	-4.35M	-8.35M
Income towards Parent Company (Quarter)	-0.07M	-1.87M	-0.55M	-0.67M	-0.87M	-1.21M	-0.91M	-1.69M	-1.64M	-1.65M	-1.73M	-3.08M	-2.02M	-2.93M	-2.70M	-4.78M	-3.70M	-4.58M	-4.35M	-8.35M
Net Income towards Common Stockholders (Quarter)	-0.07M	-1.87M	-0.55M	-0.67M	-0.87M	-1.21M	-0.91M	-1.69M	-1.64M	-1.65M	-1.73M	-3.08M	-2.02M	-2.93M	-2.70M	-4.78M	-3.70M	-4.58M	-4.35M	-8.35M
Additional items
EPS (Basic) (Quarter)	-0.02	-0.20	-0.06	-0.07	-0.07	-0.10	-0.07	-0.13	-0.13	-0.13	-0.13	-0.24	-0.15	-0.22	-0.20	-3.01	-2.25	-2.62	-2.49	-4.89
EPS (Diluted) (Quarter)												-0.24	-0.15	-0.22	-0.20	-0.36	-0.26	-0.32	-0.29	-0.55
Shares Outstanding (Quarter)	2.79M	9.17M	9.84M	9.40M	12.65M	12.67M	12.67M	12.66M	12.71M	12.94M	13.21M	13.04M	13.27M	13.28M	13.30M	1.58M	1.64M	1.75M	1.74M	1.71M
Shares Outstanding (Diluted) (Quarter)												13.04M	13.27M	13.28M	13.30M	13.45M	14.46M	14.51M	15.15M	15.23M
EBITDA (Quarter)	-0.07M	-1.87M	-0.55M	-0.67M	-0.87M	-1.21M	-0.91M	-1.75M	-1.68M	-1.77M	-1.88M	-3.31M	-2.20M	-3.02M	-2.74M	-4.84M	-3.79M	-4.64M	-4.36M	-8.36M
Interest Expenses (Quarter)	0.09M	0.06M	3.86M	-0.01M	45.58M	31.68M	30.38M		2.77M	0.72M	0.07M		4.83M	4.05M	8.13M		1.27M		0.97M	0.17M
Tax Rate (Quarter)

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374Water SCWO Income Statement (2010-2025)

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374Water SCWO Income Statement (2010-2025)

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