UMeWorld Income Statement (2010-2025) | UMEW

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Income Statement	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Sep2018	Sep2019	Sep2020	Sep2021	Sep2022	Sep2023	Sep2024	Dec2024	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)								952.00	0.01M	0.00M								195.00		0.15M
Cost of Revenue (Quarter)																		0.00M		0.14M
Gross Profit (Quarter)																		-0.00M		0.00M
Operating items
Depreciation & Amortization - Total (Quarter)	0.00M		0.00M	0.00M	0.00M		0.00M	0.00M	0.00M
Research & Development (Quarter)
Share-based Compensation (IS) (Quarter)	0.34M		0.01M	0.07M	0.32M		0.12M	0.23M	0.26M
Selling, General & Administrative (Quarter)	0.22M	0.31M	0.20M	0.29M	0.31M	0.16M	0.19M	0.24M	0.29M	0.18M								0.01M		0.14M
Operating Expenses (Quarter)	0.22M	0.31M	0.20M	0.29M	0.31M	0.16M	0.19M	0.24M	0.29M	0.18M								0.01M		0.14M
Operating Income (Quarter)	-0.44M	0.04M	-0.21M	-0.36M	-0.56M	0.16M	-0.31M	-0.36M	-0.31M	0.06M								-0.01M		-0.14M
EBIT (Quarter)	-0.44M	0.04M	-0.21M	-0.36M	-0.56M	0.16M	-0.31M	-0.36M	-0.31M	0.06M								-0.01M		-0.14M
Non-operating items
Interest & Investment Income (Quarter)	15.00	-265.00	22.00	18.00	10.00	17.00	18.00	4.00	2.00	5.00
Other Non Operating Income (Quarter)																				27.00
Net income details
EBT (Quarter)	-0.48M	0.02M	-0.25M	-0.40M	-0.60M	0.06M	-0.36M	-0.41M	-0.37M	-0.23M								-0.01M		-0.14M
Tax Provisions (Quarter)																		0.01M		0.14M
Profit After Tax (Quarter)	-0.48M	0.02M	-0.25M	-0.40M	-0.60M	0.06M	-0.36M	-0.41M	-0.38M	1.15M								-0.01M		-0.14M
Income from Non-Controlling Interests (Quarter)	-0.00M	0.03M	-0.00M	-0.00M	-0.00M	0.03M	-0.00M	-0.00M	-0.00M	0.03M
Income from Continuing Operations (Quarter)	-0.48M	0.02M	-0.25M	-0.40M	-0.60M	0.06M	-0.36M	-0.41M	-0.37M	-0.23M								-0.03M		-0.28M
Consolidated Net Income (Quarter)	-0.48M	0.02M	-0.25M	-0.40M	-0.60M	0.06M	-0.36M	-0.41M	-0.37M	-0.23M
Income towards Parent Company (Quarter)	-0.48M	0.02M	-0.25M	-0.40M	-0.60M	0.06M	-0.36M	-0.41M	-0.37M	-0.23M
Net Income towards Common Stockholders (Quarter)	-0.48M	0.02M	-0.25M	-0.40M	-0.60M	0.06M	-0.36M	-0.41M	-0.37M	-0.23M
Additional items
EPS (Basic) (Quarter)	-0.50	0.01	-0.15	-0.24	-0.36	0.00	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Quarter)	0.95M	1.67M	1.67M	1.67M	1.67M	89.19M	89.19M	89.19M	89.19M	89.38M	90.20M	104.52M	107.01M	108.59M	109.55M	109.92M	109.92M	109.92M	109.92M	109.92M
Shares Outstanding (Diluted) (Quarter)	89.04M	89.04M	89.04M	89.04M	89.34M	89.26M	89.34M	89.34M	89.34M	89.38M	89.38M	104.52M	107.01M	108.59M	109.55M	109.92M	111.10M	111.79M	112.50M	114.79M
EBITDA (Quarter)	-0.44M	0.04M	-0.21M	-0.36M	-0.56M	0.16M	-0.31M	-0.35M	-0.31M	0.06M								-0.01M		-0.14M
Interest Expenses (Quarter)		0.05M									0.52M	0.00M	873.00	0.01M
Tax Rate (Quarter)																		-100.00%		-100.00%

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UMeWorld Income Statement (2010-2025) | UMEW

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