TON Strategy Income Statement (2013-2026) | TONX

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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)	2.39M	2.90M	2.71M	2.69M	2.40M	0.00M	0.01M	0.00M	0.00M	0.03M	0.03M	0.01M	0.04M	0.13M	0.72M	1.30M	2.12M	3.61M	5.74M	5.25M
Cost of Revenue (Quarter)	1.12M	1.09M	1.08M	0.97M	0.83M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.03M	0.05M	0.13M	0.60M	0.61M	0.89M	2.05M	1.30M
Gross Profit (Quarter)	1.27M	1.81M	1.62M	1.72M	1.56M	0.00M	6.12M	1.52M	0.00M	0.02M	0.02M	0.00M	0.01M	0.07M	0.59M	0.71M	1.51M	2.72M	3.69M	3.96M
Operating items
Amortization - Intangibles (Quarter)																0.25M
Research & Development (Quarter)	3.21M	3.51M	2.73M	1.58M	1.38M	1.37M	0.85M	0.65M
Selling, General & Administrative (Quarter)	6.54M	6.13M	5.69M	7.04M	4.76M	5.13M	2.75M	3.54M	2.69M	2.85M	2.43M	2.96M	2.14M	2.11M	4.02M	3.33M	4.11M	24.09M	9.36M	7.82M
Other Operating Expenses (Quarter)	0.40M	0.40M	0.46M	0.41M	-1.34M	-0.93M	-0.27M	-0.06M	0.58M	0.57M	0.61M	0.26M	0.30M	0.33M	0.41M	0.04M	0.95M	1.23M	5.52M	0.02M
Operating Expenses (Quarter)	10.15M	10.04M	8.89M	9.03M	4.80M	5.56M	3.34M	4.13M	3.27M	3.42M	3.04M	3.22M	2.44M	2.44M	4.43M	3.37M	5.06M	25.32M	14.88M	7.84M
Operating Income (Quarter)	-8.88M	-8.23M	-7.27M	-7.31M	-4.80M	-5.56M	-3.33M	-4.13M	-3.27M	-3.39M	-3.01M	-3.22M	-2.40M	-2.31M	-3.71M	-2.66M	-2.93M	-21.71M	-9.14M	-3.88M
EBIT (Quarter)	-8.88M	-8.23M	-7.27M	-7.31M	-4.80M	-5.56M	-3.33M	-4.13M	-3.27M	-3.39M	-3.01M	-3.22M	-2.40M	-2.31M	-3.71M	-2.66M	-2.93M	-21.71M	-9.14M	-3.88M
Non-operating items
Non Operating Investment Income (Quarter)														0.11M	-0.15M	0.08M	0.04M			-0.06M
Interest & Investment Income (Quarter)													0.17M	0.19M	0.33M	0.12M	0.09M	0.29M	0.53M	0.34M
Other Non Operating Income (Quarter)	-2.44M	0.01M	-0.51M	-0.06M	1.02M	0.20M	-0.97M	-0.05M	0.20M	0.00M	-0.62M	-0.00M	0.61M	0.05M	0.16M	0.02M	0.20M	0.18M	-113.74M	-87.34M
Non Operating Income (Quarter)	-2.93M	-0.58M	1.74M	0.32M	0.68M	-0.09M	1.52M	-0.51M	-0.51M	-0.15M	0.12M	-0.23M	0.67M	0.35M	0.34M	0.22M	0.33M	120.83M	-233.56M	-87.07M
Net income details
EBT (Quarter)	-9.48M	-8.75M	-7.29M	-8.06M	-4.14M	-5.85M	-3.79M	-4.60M	-3.56M	-3.61M	-3.01M	-3.44M	-2.28M	-2.14M	-3.23M	-2.57M	-3.15M	-21.43M	-8.61M	-3.59M
Tax Provisions (Quarter)																	-0.25M	0.01M	-14.18M
Profit After Tax (Quarter)	-11.81M	-8.80M	-5.52M	-6.99M	-6.37M	-8.03M	-23.29M	-5.51M	-3.78M	-3.71M	-2.92M	-3.44M	-1.73M	-1.97M	-3.19M	-2.44M	-2.38M	99.12M	-227.88M	-90.95M
Income from Non-Controlling Interests (Quarter)																0.13M	0.02M	0.38M	-0.45M	0.09M
Income from Continuing Operations (Quarter)	-9.48M	-8.75M	-7.29M	-8.06M	-4.14M	-5.85M	-3.79M	-4.60M	-3.56M	-3.61M	-3.01M	-3.44M	-2.28M	-2.14M	-3.23M	-2.57M	-2.89M	-21.45M	5.57M	-3.59M
Consolidated Net Income (Quarter)	-9.48M	-8.75M	-7.29M	-8.06M	-2.25M	-2.38M	-14.23M	-0.87M	-6.08M	-0.17M	-0.03M	-3.44M	-2.28M	-2.14M	-3.23M	-2.57M	-2.89M	-21.45M	5.57M	-3.59M
Income towards Parent Company (Quarter)	-9.48M	-8.75M	-7.29M	-8.06M	-2.25M	-2.38M	-14.23M	-0.87M	-6.08M	-0.17M	-0.03M	-3.44M	-2.28M	-2.14M	-3.23M	-2.57M	-2.89M	-21.45M	5.57M	-3.59M
Preferred Dividend Payments (Quarter)		0.35M										0.07M	0.07M	0.65M	0.11M		0.09M	1.00M	0.85M
Net Income towards Common Stockholders (Quarter)	-11.81M	-9.15M	-5.52M	-6.99M	-6.37M	-8.03M	-16.29M	-5.68M	-9.86M	-3.71M	-2.92M	-3.52M	-1.80M	-2.72M	-3.44M	-2.56M	-2.46M	83.27M	-227.88M	-3.59M
Additional items
EPS (Basic) (Quarter)	-0.00M	-0.00M	-697.83	-731.30	-525.95	-628.96	-0.00M	-317.40	-489.98	-136.84	-85.75	-22.60	-3.35	-3.82	-5.80	-2.51	-1.79	2.23	-9.08	-0.06
EPS (Diluted) (Quarter)					-525.95	-628.96	-0.00M	-317.40	-489.98	-136.84	-85.75	-22.60	-3.35	-3.82	-5.80	-2.51	-1.79	2.23	-9.08	-0.06
Shares Outstanding (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.03M	0.03M	0.16M	0.54M	0.71M	0.59M	1.02M	1.38M	37.26M	25.11M	58.21M
Shares Outstanding (Diluted) (Quarter)					0.01M	0.01M	0.01M	0.02M	0.02M	0.03M	0.03M	0.16M	0.54M	0.71M	0.59M	1.02M	1.38M	37.32M	25.11M	58.21M
Shares Outstanding (Entity) (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M		0.01M
EBITDA (Quarter)	-8.88M	-8.23M	-7.27M	-7.31M	-4.80M	-5.56M	-3.33M	-4.13M	-3.27M	-3.39M	-3.01M	-3.22M	-2.40M	-2.31M	-3.71M	-2.66M	-2.93M	-21.71M	-9.14M	-3.88M
Interest Expenses (Quarter)	0.60M	0.53M	0.02M	0.76M	-0.66M	0.29M	0.46M	0.47M	0.30M	0.22M		0.23M	0.04M	0.02M	-0.14M	0.04M	0.30M	0.01M		0.04M
Tax Rate (Quarter)																	8.04%	-0.07%	164.72%

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TON Strategy Income Statement (2013-2026) | TONX

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