TAO Synergies Income Statement (2019-2026) | TAOX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)																	0.00M	0.20M	-0.21M	0.39M
Operating items
Research & Development (Quarter)	0.99M	0.84M	1.36M	1.49M	1.94M	1.48M	1.41M	0.88M	0.31M	0.21M	0.58M	0.61M	0.34M	0.22M	0.42M	0.06M	0.15M	0.05M	0.06M	0.03M
Selling, General & Administrative (Quarter)	1.31M	2.09M	2.88M	1.80M	1.86M	1.68M	4.48M	2.04M	1.52M	1.22M	1.55M	1.08M	1.24M	1.14M	1.75M	1.01M	2.19M	1.95M	3.88M	1.68M
Other Operating Expenses (Quarter)														0.62M	-0.62M		0.70M		-0.70M
Operating Expenses (Quarter)	2.30M	2.93M	4.24M	3.28M	3.80M	3.17M	5.89M	2.92M	1.83M	1.43M	2.13M	1.69M	1.58M	1.98M	1.56M	1.07M	3.04M	2.00M	3.23M	1.71M
Operating Income (Quarter)													-1.58M	-1.98M	-1.56M	-1.07M	-3.04M	-1.80M	-3.14M	-1.32M
EBIT (Quarter)	-2.29M	-2.93M	-4.24M	-3.28M	-3.75M	-3.03M	4.48M	-1.71M	-4.09M	0.76M	-1.00M	-0.21M	-1.58M	-1.98M	-1.56M	-1.07M	-3.04M	-1.80M	-3.14M	-1.32M
Non-operating items
Non Operating Investment Income (Quarter)																				0.35M
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.00M	0.04M	0.14M	0.15M	0.40M	0.43M	0.55M	0.28M	0.46M	0.33M	0.30M	0.18M	0.18M	0.15M	0.04M	0.06M	0.04M
Other Non Operating Income (Quarter)							1.82M	0.23M	-2.48M	0.97M	0.55M	0.97M	0.14M	-0.02M	-0.06M	-0.08M	-0.10M	0.11M	5.63M	-1.65M
Non Operating Income (Quarter)				0.00M	0.04M	0.14M	10.37M	1.21M	-2.26M	2.19M	1.14M	1.48M	0.31M	-3.76M	-3.99M	1.45M	-14.48M	-2.12M	-4.54M	5.57M
Net income details
EBT (Quarter)	-2.29M	-2.93M	-4.24M	-3.28M	-3.75M	-3.03M	4.48M	-1.71M	-4.09M	0.76M	-1.00M	-0.21M	-1.27M	-5.74M	-5.55M	0.39M	-17.52M	-3.92M	-7.68M	4.25M
Profit After Tax (Quarter)	-2.93M	-2.93M	-4.24M	-3.28M	-3.75M	-3.03M	4.48M	-1.71M	-4.09M	0.76M	-1.00M	-0.21M	-1.27M	-5.74M	-5.55M	0.39M	-17.52M	-3.92M	-7.68M	4.25M
Equity Income (Quarter)												-0.01M	-0.01M	-0.01M	-0.01M
Income from Continuing Operations (Quarter)	-2.29M	-2.93M	-4.24M	-3.28M	-3.75M	-3.03M	4.48M	-1.71M	-4.09M	0.76M	-1.00M	-0.21M	-1.27M	-5.74M	-5.55M	0.39M	-17.52M	-3.92M	-7.68M	4.25M
Consolidated Net Income (Quarter)	-2.29M	-2.93M	-4.24M	-3.28M	-3.75M	-3.03M	4.48M	-1.71M	-4.09M	0.76M	-1.00M	-0.21M	-1.27M	-5.74M	-5.55M	0.39M	-17.52M	-3.92M	-7.68M	4.25M
Income towards Parent Company (Quarter)	-2.29M	-2.93M	-4.24M	-3.28M	-3.75M	-3.03M	4.48M	-1.71M	-4.09M	0.76M	-1.00M	-0.21M	-1.27M	-5.74M	-5.55M	0.39M	-17.52M	-3.92M	-7.68M	4.25M
Preferred Dividend Payments (Quarter)								0.27M	0.42M	1.12M	0.23M	0.22M	0.16M	0.31M	0.11M	0.10M	0.10M	0.05M	0.09M	0.20M
Net Income towards Common Stockholders (Quarter)	-2.29M	-2.93M	-4.24M	-3.28M	-3.75M	-3.03M	4.37M	-1.98M	-10.21M	-0.36M	-1.23M	-0.43M	-1.43M	-6.05M	-5.66M	0.06M	-17.62M	-3.97M	-7.77M	3.34M
Additional items
EPS (Basic) (Quarter)	0.58	0.47	0.62	0.47	0.54	0.43	-2.25	-6.59	34.67	0.84	-7.45	-0.41	-1.18	-5.01	-4.36	0.12	-11.26	-1.56	1.03	0.45
EPS (Weighted Average and Diluted) (Quarter)	0.58	0.47	0.62	0.47	0.54	0.43	-2.25	-6.59	1.39	0.84	-7.45	-0.41	-1.18	-5.01	-4.36	0.04	-11.26	-1.56	1.03	0.43
Shares Outstanding (Weighted Average) (Quarter)	0.15M	6.20M	5.02M	6.94M	0.01M	6.99M	6.99M	0.30M	0.29M	0.43M	0.47M	1.04M	1.21M	1.21M	1.23M	1.39M	1.57M	2.16M	3.30M	7.48M
Shares Outstanding (Diluted Average) (Quarter)	3.55M	4.42M	5.02M	6.94M	6.96M	6.96M	6.99M	0.30M	0.29M	0.34M	0.47M	1.04M	1.13M	1.19M	1.23M	1.39M	1.57M	2.55M	3.30M	7.70M
EBITDA (Quarter)	-2.29M	-2.93M	-4.24M	-3.28M	-3.75M	-3.03M	4.48M	-1.98M	-10.21M	-0.36M	-1.23M	-0.43M	-1.43M	-6.04M	-5.66M	0.17M	-17.62M	-3.97M	-7.77M	-1.32M

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TAO Synergies Income Statement (2019-2026) | TAOX

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TAO Synergies Income Statement (2019-2026) | TAOX

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