Verde Resources Income Statement (2010-2026)

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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)	-0.01M			0.02M	0.02M	0.03M	0.08M	0.01M	0.01M	0.00M	0.01M	79.00	0.09M	0.13M	0.00M	697.00	0.00M	0.00M	0.00M	0.46M
Cost of Revenue (Quarter)				0.09M	0.06M	0.05M	0.03M	0.04M	-0.12M	0.07M	0.07M		0.24M	0.06M	0.01M	0.05M	0.16M	0.06M	0.06M	0.30M
Gross Profit (Quarter)	-0.01M			-0.07M	-0.04M	-0.02M	0.05M	-0.03M	-0.11M	-0.07M	-0.06M	-185.00	0.03M	0.08M	-0.01M	542.00	0.01M	934.00	0.00M	0.16M
Operating items
Research & Development (Quarter)																0.07M				0.06M
Selling, General & Administrative (Quarter)	0.39M	0.36M	0.36M	0.50M	0.68M	0.81M	0.86M	0.82M	0.83M	0.46M	0.52M	0.75M	1.01M	0.81M	2.38M	1.17M	1.52M	0.89M	1.13M	0.81M
Other Operating Expenses (Quarter)		0.01M	25.00	-0.49M	2.45M	-1.62M	-1.72M		-6.43M	-0.02M				1.15M	0.16M	0.00M	980.00	0.06M		-0.00M
Operating Expenses (Quarter)	0.39M	0.36M	0.36M	-0.50M	3.13M	-0.81M	-0.86M	0.82M	-5.60M	-0.46M	0.52M	0.75M	1.25M	0.87M	2.43M	1.22M	1.58M	0.94M	1.18M	0.87M
Operating Income (Quarter)	-0.41M	-0.36M	-0.36M	-0.57M	-2.04M	0.04M	-0.81M	-0.85M	2.57M	0.52M	-0.59M	-0.75M	-1.22M	-0.79M	-2.44M	-1.22M	-1.57M	-0.94M	-1.18M	-0.71M
EBIT (Quarter)	-0.41M	-0.36M	-0.36M	-0.57M	-2.04M	0.04M	-0.81M	-0.85M	2.57M	0.52M	-0.59M	-0.75M	-1.22M	-0.79M	-2.44M	-1.22M	-1.57M	-0.94M	-1.18M	-0.71M
Non-operating items
Other Non Operating Income (Quarter)			814.00		-1.94M			0.19M	-0.65M			-0.08M		0.72M	-269.00	-696.00	-0.00M		0.23M	0.02M
Non Operating Income (Quarter)	0.03M			-0.49M		-0.52M	-1.35M	0.20M		-0.04M	0.04M	-0.11M	-0.03M	1.15M	-0.25M	0.07M	0.27M	0.02M	0.25M	0.20M
Net income details
EBT (Quarter)	-0.63M	-0.82M	-0.84M	-1.08M	-1.23M	-1.36M	-2.16M	-0.65M	0.07M	-0.55M	-0.53M	-0.87M	-1.25M	0.35M	-2.69M	-1.15M	-1.30M	-0.92M	-0.93M	-0.51M
Tax Provisions (Quarter)													112.00				-0.14M			0.04M
Profit After Tax (Quarter)	-0.71M	-0.82M	-0.36M	-1.06M	-1.23M	-1.36M	-2.25M	-0.55M	-0.75M	-0.55M	-0.53M	-0.87M	-1.25M	0.35M	-2.69M	-1.15M	-1.39M	-0.92M	-0.96M	-0.51M
Income from Non-Controlling Interests (Quarter)	-0.01M	0.00M	0.01M	0.02M		0.00M									-27.00	-9.00			-0.00M	-9.00
Income from Continuing Operations (Quarter)	-0.63M	-0.82M	-0.84M	-1.08M	-1.23M	-1.36M	-2.16M	-0.65M	0.07M	-0.55M	-0.53M	-0.87M	-1.25M	0.35M	-2.69M	-1.15M	-1.16M	-0.92M	-0.93M	-0.55M
Consolidated Net Income (Quarter)	-0.63M	-0.82M	-0.84M		-1.23M	-1.36M	-2.16M	-0.06M	0.07M	-0.55M	-0.53M		-1.25M	0.35M	-2.69M	-1.15M	-1.16M	-0.92M	-0.93M	-0.55M
Income towards Parent Company (Quarter)	-0.63M	-0.82M	-0.84M		-1.23M	-1.36M	-2.16M	-0.06M	0.07M	-0.55M	-0.53M		-1.25M	0.35M	-2.69M	-1.15M	-1.16M	-0.92M	-0.93M	-0.55M
Net Income towards Common Stockholders (Quarter)	-0.63M	-0.82M	-0.84M		-1.23M	-1.36M	-2.16M	-0.06M	0.07M	-0.55M	-0.53M	-0.87M	-1.25M	0.35M	-2.69M	-1.15M	-1.30M	-0.92M	-0.93M	-0.51M
Additional items
EPS (Basic) (Quarter)	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 (Diluted) (Quarter)	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
Shares Outstanding (Quarter)	191.28M	810.74M	810.74M	810.74M	812.85M	820.18M	867.18M	967.93M	1,019.75M	1,176.20M	1,179.63M	1,184.25M	1,187.61M	1,222.72M	1,232.13M	1,238.27M	1,237.48M	1,259.65M	1,282.72M	1,300.48M
Shares Outstanding (Diluted) (Quarter)	191.28M	810.74M	810.74M	819.19M	812.85M	835.51M	867.18M	979.31M	1,019.75M	1,189.30M	1,180.31M	1,184.25M	1,187.61M	1,223.52M	1,232.13M	1,238.27M	1,237.48M	1,259.65M	1,282.72M	1,300.48M
Shares Outstanding (Entity) (Quarter)	191.28M	810.74M	810.74M	819.19M	819.19M	836.02M	867.18M	967.93M	1,176.20M	1,176.20M	1,179.63M	1,196.13M	1,222.25M	1,240.95M	1,249.28M	1,253.17M	1,262.68M	1,269.28M	1,294.22M	1,302.94M
EBITDA (Quarter)	-0.41M	-0.36M	-0.36M	-0.57M	-2.04M	0.04M	-0.81M	-0.85M	2.57M	0.52M	-0.59M	-0.75M	-1.22M	-0.79M	-2.44M	-1.22M	-1.57M	-0.94M	-1.18M	-0.71M
Interest Expenses (Quarter)	0.25M	1.21M	1.25M	1.32M	-1.44M	2.10M	1.34M	2.34M		1.28M	1.37M	1.48M	-0.07M	1.60M	1.95M	2.07M	-0.00M	2.46M		2.66M
Tax Rate (Quarter)													-0.01%				10.69%			-7.94%

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Verde Resources VRDR Income Statement (2010-2026)

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