Stimcell Energetics Income Statement (2011-2025) | STME

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Income Statement	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025
Revenue & cost
Revenue									0.00M	0.03M	0.01M	336.00	516.00		-0.01M	-327.00	-0.00M					0.02M	0.01M	0.01M	0.05M	0.00M	0.00M	0.00M	-950.00	0.00M	0.00M	422.00	0.00M	516.00	0.00M	222.00	74.00					-0.01M	-0.01M	-0.01M	-0.01M
Cost of Revenue									0.00M	0.02M	0.00M	180.00	460.00									0.01M	522.00	0.00M	0.00M	369.00	988.00	0.00M	-823.00	325.00	863.00	308.00	536.00	797.00	0.00M	-489.00	545.00
Gross Profit									0.00M	0.01M	0.00M	156.00	56.00									0.01M	0.01M	0.01M	0.05M	0.00M	883.00	0.00M	-127.00	872.00	808.00	114.00	0.00M	-281.00	524.00	711.00	-471.00
Operating items
Amortization - Intangibles											0.01M	0.01M	0.01M	336.00
Research & Development									0.02M	0.06M	0.07M	0.07M	0.05M	0.10M	0.05M	0.04M	0.11M	0.15M	0.03M	0.06M	0.01M	0.06M	0.10M	0.11M	0.13M	0.09M	0.04M	0.07M	0.04M	0.04M	0.03M	0.03M	0.05M	0.02M	0.02M	0.04M	424.00	306.00	301.00
Selling, General & Administrative					0.02M				0.03M	0.19M	0.04M	0.05M	0.12M	0.18M	0.05M	0.03M	0.08M	0.03M	0.02M	0.04M	0.06M	0.09M	0.13M	0.07M	0.11M	0.03M	0.08M	0.04M	0.04M	0.13M	0.08M	0.04M	0.08M	0.10M	0.09M	0.05M	0.04M	0.03M	0.01M	0.03M	0.05M	0.02M	0.02M	0.03M	0.14M
Other Operating Expenses		0.00M			0.03M				0.24M	1.53M	0.14M	0.12M	0.12M	0.14M	0.72M	0.11M	0.10M	-0.42M	-0.18M	-0.27M	1.13M	0.11M	0.08M	0.08M	0.06M	0.08M	0.06M	0.06M	0.11M	0.07M	0.06M	0.04M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.03M	0.03M	0.06M	0.04M	0.11M	0.10M	0.06M
Operating Expenses		0.00M			0.05M				0.29M	1.77M	0.26M	0.24M	0.29M	0.43M	0.83M	0.18M	0.29M	-0.24M	-0.12M	-0.17M	1.20M	0.25M	0.31M	0.26M	0.30M	0.20M	0.18M	0.17M	0.18M	0.24M	0.17M	0.11M	0.16M	0.14M	0.13M	0.11M	0.06M	0.05M	0.04M	0.06M	0.12M	0.06M	0.13M	0.13M	0.20M
Operating Income									-0.29M	-1.77M	-0.26M	-0.24M	-0.29M	-0.43M				0.24M	0.12M	0.17M	-1.20M	-0.24M	-0.30M	-0.25M	-0.25M	-0.19M	-0.18M	-0.17M	-0.18M	-0.23M	-0.17M	-0.11M	-0.15M	-0.15M	-0.13M	-0.11M	-0.06M	-0.05M	-0.04M	-0.06M	-0.12M
EBIT									-0.29M	-1.77M	-0.26M	-0.24M	-0.29M	-0.43M				0.24M	0.12M	0.17M	-1.20M	-0.24M	-0.30M	-0.25M	-0.25M	-0.19M	-0.18M	-0.17M	-0.18M	-0.23M	-0.17M	-0.11M	-0.15M	-0.15M	-0.13M	-0.11M	-0.06M	-0.05M	-0.04M	-0.06M	-0.12M
Non-operating items
Other Non Operating Income									-0.00M	-90.00	31.00	0.00M	-0.00M	199.00	-0.00M	0.00M	914.00	869.00	0.01M	-0.00M	0.01M	-0.01M	453.00	0.01M	0.02M	-0.06M	-0.01M	-0.03M	-0.07M	0.06M	0.02M	-0.01M	-0.01M	0.06M	0.05M	0.01M	-0.00M	-0.01M	0.01M	-0.00M	-0.00M	-0.02M	0.07M	0.05M	-0.12M
Net income details
EBT									-0.30M	-1.78M	-0.27M	-0.25M	-0.30M	0.35M				0.24M	0.12M	-0.05M	-1.20M	-0.25M	-0.30M	-0.26M	-0.25M	-0.20M	-0.19M	-0.18M	-0.19M	-0.24M	-0.18M	-0.12M	-0.16M	-0.15M	-0.14M	-0.12M	-0.08M	-0.08M	-0.06M	-0.07M	-0.12M
Profit After Tax		-0.00M			-0.05M				-0.30M	-1.79M	-0.28M	-1.06M	-0.30M	0.39M	-0.83M	-0.18M	-0.30M	-0.24M	-0.13M	-0.39M	-1.20M	-0.25M	-0.30M	-0.26M	-0.25M	-0.20M	-0.19M	-0.18M	-0.19M	-0.24M	-0.18M	-0.12M	-0.16M	-0.15M	-0.14M	-0.12M	-0.08M	-0.08M	-0.06M	0.12M	-0.12M	-0.07M	-0.14M	-0.14M	-0.22M
Income from Continuing Operations									-0.30M	-1.78M	-0.27M	-0.25M	-0.30M	0.35M				0.24M	0.12M	-0.05M	-1.20M	-0.25M	-0.30M	-0.26M	-0.25M	-0.20M	-0.19M	-0.18M	-0.19M	-0.24M	-0.18M	-0.12M	-0.16M	-0.15M	-0.14M	-0.12M	-0.08M	-0.08M	-0.06M	-0.07M	-0.12M
Consolidated Net Income									-0.30M	-1.78M	-0.27M	-0.25M	-0.30M	0.35M				0.24M	0.12M	-0.05M	-1.20M	-0.25M	-0.30M	-0.26M	-0.25M	-0.20M	-0.19M	-0.18M	-0.19M	-0.24M	-0.18M	-0.12M	-0.16M	-0.15M	-0.14M	-0.12M	-0.08M	-0.08M	-0.06M	-0.07M	-0.12M
Income towards Parent Company									-0.30M	-1.78M	-0.27M	-0.25M	-0.30M	0.35M				0.24M	0.12M	-0.05M	-1.20M	-0.25M	-0.30M	-0.26M	-0.25M	-0.20M	-0.19M	-0.18M	-0.19M	-0.24M	-0.18M	-0.12M	-0.16M	-0.15M	-0.14M	-0.12M	-0.08M	-0.08M	-0.06M	-0.07M	-0.12M
Net Income towards Common Stockholders									-0.30M	-1.78M	-0.27M	-0.25M	-0.30M	0.35M				0.24M	0.12M	-0.05M	-1.20M	-0.25M	-0.30M	-0.26M	-0.25M	-0.20M	-0.19M	-0.18M	-0.19M	-0.24M	-0.18M	-0.12M	-0.16M	-0.15M	-0.14M	-0.12M	-0.08M	-0.08M	-0.06M	-0.07M	-0.12M
Additional items
EPS (Basic)									-0.01	-0.06	-0.01	-0.03	-0.01	0.01	-0.02		-0.01	-0.01	0.00	-0.01	-0.03	-0.01	-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	-0.01	0.03	-0.01		-0.01	-0.01	-0.01
EPS (Weighted Average and Diluted)															-0.02			0.01
Shares Outstanding (Weighted Average)	30.00M								31.00M	31.00M	31.00M	36.01M	40.24M	36.86M		42.00M	44.23M		44.28M	44.28M	44.28M	47.25M	55.08M	55.08M	53.48M	56.73M	59.39M	59.39M	58.76M	62.43M	62.92M	62.92M	62.80M	62.92M	62.92M	62.92M	62.92M	62.92M	4.19M	14.72M	10.73M	19.82M	19.82M	19.82M
Shares Outstanding (Diluted Average)	30.00M	30.00M	30.00M	30.09M	30.27M	30.09M	31.00M	31.00M
EBITDA									-0.29M	-1.77M	-0.26M	-0.24M	-0.29M	-0.43M	-0.83M			-0.24M	-0.12M	-0.40M	-0.13M	-0.25M	-0.30M	-0.35M	-0.16M	-0.26M	-0.20M	-0.21M	-0.41M	-0.18M	-0.15M	-0.13M	-0.17M	-0.10M	-0.09M	-0.11M	-0.08M	-0.09M	-0.05M	0.12M	-0.12M	-0.09M	-0.07M	-0.09M	-0.31M
Interest Expenses									0.01M	0.01M	0.02M	0.01M	0.00M	-0.78M	0.01M	327.00	0.00M	0.00M	0.00M	0.22M		0.01M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.03M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M

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Stimcell Energetics Income Statement (2011-2025) | STME

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