Transportation & Logistics Systems Income Statement (2017-2025) | TLSS

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Income Statement	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	0.03M	0.15M	0.46M	0.66M	1.18M	0.63M	4.83M	8.16M	5.80M	8.10M	7.76M	9.69M	8.64M	8.56M	6.31M	2.32M	1.49M	1.57M	1.21M	1.22M	1.26M	1.40M	1.70M	3.38M	5.59M	5.06M	4.95M	-0.03M	-0.05M	-0.05M	-0.06M	-0.06M	-0.06M	-0.04M	-0.01M
Cost of Revenue	0.02M	0.11M	0.36M	0.51M	0.90M	0.54M	4.81M	7.44M	5.55M	7.52M	6.29M	9.39M	7.86M	7.00M	5.98M	2.45M	1.90M	1.35M	1.18M	0.99M	0.97M	1.01M	1.24M	2.00M	3.63M	3.76M	3.36M
Gross Profit	0.01M	0.04M	0.10M	0.16M	0.28M	0.09M	0.03M	0.72M	0.25M	0.58M	1.47M	0.31M	0.78M	1.56M	0.33M	-0.13M	-0.41M	0.23M	0.03M	0.24M	0.29M	0.39M	0.46M	1.38M	1.97M	1.30M	1.59M
Operating items
Amortization - Intangibles	35.00	0.03M	0.12M			0.21M	0.63M
Selling, General & Administrative	0.00M	0.03M	0.05M	0.06M	0.02M	0.20M	1.66M	-0.51M	0.67M	0.93M	0.72M	0.48M	0.25M	0.20M	0.17M	0.20M	0.20M	0.30M	0.32M	0.29M	0.28M	0.25M	0.13M	-0.02M	0.07M	0.08M	0.08M	0.11M	0.09M	0.03M	0.01M	0.01M	971.00	0.00M	0.01M
Restructuring Costs																					0.23M
Other Operating Expenses	0.03M	0.08M	-0.41M	-0.68M	0.27M	4.47M	-8.47M	7.59M	4.61M	5.90M	3.95M	5.22M	1.16M	3.15M	1.17M	3.81M	0.90M	1.41M	1.45M	-0.75M	-1.64M	-0.76M	-0.18M	-4.66M	-1.97M	-2.48M	-2.67M	-0.48M	0.74M	0.21M	0.41M	0.38M	0.33M	0.39M	0.38M
Operating Expenses	0.04M	0.11M	0.11M	0.18M	0.29M	4.68M	2.43M	0.75M	5.38M	6.92M	4.76M	5.84M	1.57M	3.52M	1.50M	4.17M	1.23M	1.95M	1.92M	1.43M	2.09M	1.40M	2.72M	-3.97M	1.08M	1.00M	0.75M	-0.37M	0.83M	0.24M	0.41M	0.39M	0.33M	0.39M	0.40M
Operating Income	-0.03M	-0.07M	-0.01M	-0.02M	-0.01M	-4.59M	-2.40M	-0.03M	-5.12M	-6.34M	-3.29M	-5.54M	-0.79M	-1.96M	-1.17M	-4.30M	-1.64M	-1.72M	-1.90M	-1.19M	-1.80M	-1.00M	-1.02M	-0.39M	-1.08M	-1.00M	-0.75M	0.37M	-0.83M	-0.24M	-0.41M	-0.39M	-0.33M	-0.39M	-0.40M
EBIT	-0.03M	-0.07M	-0.01M	-0.02M	-0.01M	-4.59M	-2.40M	-0.03M	-5.12M	-6.34M	-3.29M	-5.54M	-0.79M	-1.96M	-1.17M	-4.30M	-1.64M	-1.72M	-1.90M	-1.19M	-1.80M	-1.00M	-1.02M	-0.39M	-1.08M	-1.00M	-0.75M	0.37M	-0.83M	-0.24M	-0.41M	-0.39M	-0.33M	-0.39M	-0.40M
Non-operating items
Non Operating Investment Income																									0.01M
Interest & Investment Income																									992.00
Other Non Operating Income	91.00	-0.64M	0.13M	0.03M	0.22M	-9.97M	-6.08M	10.18M	-13.38M	43.82M	-4.71M	0.18M	0.28M	-69.81M	37.83M	-2.86M	-0.69M	3.98M																1.48M	0.53M
Non Operating Income	54.00	-0.64M	0.01M	0.03M	0.07M	-9.97M	-6.08M	8.47M	-14.54M	0.07M	-8.07M	-1.36M	-2.67M	-65.69M	36.77M	-2.98M	-0.63M	5.40M	8.15M	-0.22M	-0.24M	0.30M	-0.03M	0.05M	0.01M	-0.02M	-0.02M	-0.04M	-0.05M	-0.05M	-0.06M	-0.07M	-0.07M	1.43M	0.52M
Net income details
EBT	-0.03M	-0.11M	-0.14M	-0.17M	-0.16M	-4.83M	-2.44M	-0.18M	-5.83M	-7.71M	-5.63M	-0.82M	-3.45M	-67.66M	35.60M	-7.28M	-2.27M	3.68M	6.25M	-1.41M	-2.04M	-0.71M	-1.04M	-0.34M	-1.07M	-1.01M	-0.77M	0.33M	-0.88M	-0.29M	-0.47M	-0.46M	-0.40M	1.04M	0.12M
Profit After Tax	-0.03M	-0.72M	-752.00	0.00M	0.06M	-14.56M	-8.48M	8.44M	-19.66M	-6.96M	-11.36M	-6.89M	-3.45M	-67.66M	35.60M	-7.28M	-2.27M	3.68M	6.25M	-1.41M	-2.04M	-0.71M	-1.04M	-4.29M	-1.65M	-2.48M	-2.67M	-7.47M	-2.06M	-0.57M	-0.61M	-0.58M	-0.50M	1.04M	0.12M
Income from Continuing Operations	-0.03M	-0.11M	-0.14M	-0.17M	-0.16M	-4.83M	-2.44M	-0.18M	-5.83M	-7.71M	-5.63M	-0.82M	-3.45M	-67.66M	35.60M	-7.28M	-2.27M	3.68M	6.25M	-1.41M	-2.04M	-0.71M	-1.04M	-0.34M	-1.07M	-1.01M	-0.77M	0.33M	-0.88M	-0.29M	-0.47M	-0.46M	-0.40M	1.04M	0.12M
Consolidated Net Income	-0.03M	-0.11M	-0.14M	-0.17M	-0.16M	0.05M	0.01M	0.00M	0.01M	-0.70M			-3.45M	-67.66M	35.60M	-7.28M	-2.27M	3.68M	6.25M	-1.41M	-2.04M	-0.71M	-1.04M	-0.34M	-0.57M	-1.46M	-1.90M	-7.80M	-1.19M	-0.28M	-0.13M	-0.12M	-0.09M	-0.09M	-0.13M
Income towards Parent Company	-0.03M	-0.11M	-0.14M	-0.17M	-0.16M	0.05M	0.01M	0.00M	0.01M	-0.70M			-3.45M	-67.66M	35.60M	-7.28M	-2.27M	3.68M	6.25M	-1.41M	-2.04M	-0.71M	-1.04M	-0.34M	-0.57M	-1.46M	-1.90M	-7.80M	-1.19M	-0.28M	-0.13M	-0.12M	-0.09M	-0.09M	-0.13M
Preferred Dividend Payments											0.98M		18.70M			0.53M	0.83M	0.16M	0.02M	1.64M	0.11M	0.11M	0.10M	0.10M	0.10M	0.31M	0.06M	0.09M	0.08M	0.08M	0.08M	0.08M	0.08M	0.14M	0.25M
Net Income towards Common Stockholders	-0.03M	-0.11M	-0.14M	-0.17M	0.06M	0.05M	-8.47M	8.44M	-19.65M	-6.96M	-12.34M	-6.89M	-22.15M	-67.66M	35.60M	-7.80M	-3.10M	3.68M	6.25M	-1.41M	-2.15M	-0.82M	-1.15M	-4.39M	-1.75M	-2.79M	-2.73M	-7.56M	-2.14M	-0.65M	-0.69M	-0.65M	-0.58M	1.61M	-0.26M
Additional items
EPS (Basic)	0.00	-1.26	-0.25	-0.31	0.11	-13.93	-2.03	3.35	-3.76	-0.70	-1.10	-0.38	-1.79	-0.26	0.03	0.03	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
EPS (Weighted Average and Diluted)	0.00				0.05				-3.76		-1.10			-0.26	0.01	0.03		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
Shares Outstanding (Weighted Average)	114.21M	0.57M	0.57M	0.54M	0.57M	1.04M	4.17M	2.52M	5.23M	9.89M	11.25M	9.56M	12.35M	261.42M	1,136.23M	751.82M	1,747.41M	2,125.14M	2,600.76M	2,341.91M	3,040.80M	3,316.89M	3,438.15M	3,359.98M	3,685.83M	3,716.40M	4,280.65M	4,043.83M	4,840.96M	5,521.94M	5,741.26M	5,531.60M	5,889.44M	5,889.44M	5,889.44M
Shares Outstanding (Diluted Average)	114.21M				1.13M				5.23M		11.25M			261.42M	2,506.15M	751.82M		2,539.87M	2,899.70M	3,728.17M		3,316.89M	3,438.15M	3,359.98M	3,685.83M	3,716.40M	4,280.65M	4,043.83M	4,840.96M	5,521.94M	5,741.26M	5,531.60M	5,889.44M	5,889.44M	5,889.44M
EBITDA	-0.03M	-0.07M	-0.01M	-0.02M	-0.01M	-4.59M	-2.40M	-0.03M	-5.12M	-6.34M	-3.29M	-5.54M	-0.79M	-1.96M	-1.17M	-4.30M	-1.64M	-1.72M	-1.90M	-1.19M	-1.80M	-1.00M	-1.02M	-0.39M	-1.08M	-1.00M	-0.75M	0.37M	-0.83M	-0.24M	-0.41M	-0.39M	-0.33M	-0.39M	-0.40M
Interest Expenses		0.03M	0.14M	0.14M	0.15M	0.24M	0.04M	0.15M	0.71M	1.38M	2.34M	-4.71M	0.11M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.00M	0.01M	-0.02M	243.00	0.02M	0.02M	0.03M	0.05M	0.05M	0.06M	0.06M	0.06M	0.04M	0.01M

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Transportation & Logistics Systems Income Statement (2017-2025) | TLSS

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