Xeriant Income Statement (2010-2026) | XERI

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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)
Cost of Revenue (Quarter)	0.05M	0.60M	0.05M	0.03M	-0.02M
Gross Profit (Quarter)
Operating items
Research & Development (Quarter)	0.37M	2.34M	0.05M	0.03M	0.06M					0.03M	0.05M	0.07M	0.05M	0.03M	15.00	0.03M	0.01M	0.05M	0.02M	0.03M
Selling, General & Administrative (Quarter)	0.13M	1.20M	1.12M	0.80M	-1.94M	0.09M	0.07M	0.05M	0.07M	0.05M	0.07M	0.07M	0.09M	0.06M	0.15M	0.10M	0.00M	0.02M	0.03M	0.06M
Restructuring Costs (Quarter)						0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Other Operating Expenses (Quarter)	0.26M	0.71M	3.09M	0.25M	3.31M	0.63M	0.46M	0.32M	0.31M	0.23M	0.20M	0.20M	0.76M	0.28M	0.19M	0.33M	0.19M	0.23M	0.19M	0.26M
Operating Expenses (Quarter)	0.76M	4.25M	4.26M	1.07M	1.43M	0.74M	0.54M	0.39M	0.39M	0.32M	0.34M	0.35M	0.89M	0.36M	0.34M	0.46M	0.21M	0.30M	0.23M	0.35M
Operating Income (Quarter)	-0.76M	-4.25M	-4.26M	-1.07M	-1.43M	-0.74M	-0.54M	-0.39M	-0.39M	-0.32M	-0.34M	-0.35M	-0.89M	-0.36M	-0.34M	-0.46M	-0.21M	-0.30M	-0.23M	-0.35M
EBIT (Quarter)	-0.76M	-4.25M	-4.26M	-1.07M	-1.43M	-0.74M	-0.54M	-0.39M	-0.39M	-0.32M	-0.34M	-0.35M	-0.89M	-0.36M	-0.34M	-0.46M	-0.21M	-0.30M	-0.23M	-0.35M
Non-operating items
Non Operating Interest Expenses (Quarter)						0.01M	0.00M	0.01M		0.00M	0.00M	548.00
Other Non Operating Income (Quarter)		-535.00	-4.00	-3.00	536.00	-4.08M	-0.76M	-0.00M	4.95M	-0.02M	-0.87M	-0.03M	-1.18M	0.06M	-0.08M		-0.34M	2.65M		-0.09M
Non Operating Income (Quarter)	-0.09M	-0.20M	-1.27M	-1.73M		-4.08M	-0.76M	-0.00M
Net income details
EBT (Quarter)	-0.76M	-3.27M	-3.49M	-1.21M	-1.43M	-4.81M	-1.29M	-0.39M	-0.40M	-0.34M	-1.21M	-0.38M	-1.17M	-0.37M	-0.42M	-0.53M	-0.33M	2.35M	-0.31M	-0.44M
Tax Provisions (Quarter)												0.10M	0.77M	0.09M			0.32M	-0.62M	-0.02M	0.12M
Profit After Tax (Quarter)	-0.85M	-4.45M	-5.53M	-2.80M	-3.10M	-4.82M	-1.29M	-0.39M	-0.60M	-0.34M	-1.21M	-0.38M	-1.19M	-0.37M	-0.42M	-0.53M	-0.33M	2.23M	-0.30M	-0.42M
Income from Non-Controlling Interests (Quarter)		-1.18M	2.04M	-0.01M	0.64M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M
Income from Continuing Operations (Quarter)	-0.76M	-3.27M	-3.49M	-1.21M	-1.43M	-4.81M	-1.29M	-0.39M	-0.40M	-0.34M	-1.21M	-0.48M	-1.94M	-0.46M	-0.42M	-0.53M	-0.64M	2.97M	-0.30M	-0.56M
Consolidated Net Income (Quarter)	-0.76M	-3.27M	-3.49M	-1.21M	-1.43M	-4.81M	-1.29M	-0.39M	-0.40M	-0.34M	-1.21M	-0.48M	-1.94M	-0.46M	-0.42M	-0.53M	-0.64M	2.97M	-0.30M	-0.56M
Income towards Parent Company (Quarter)	-0.76M	-3.27M	-3.49M	-1.21M	-1.43M	-4.81M	-1.29M	-0.39M	-0.40M	-0.34M	-1.21M	-0.48M	-1.94M	-0.46M	-0.42M	-0.53M	-0.64M	2.97M	-0.30M	-0.56M
Net Income towards Common Stockholders (Quarter)	-0.76M	-4.45M	-3.49M	-2.80M	-1.43M	-4.81M	-1.29M	-0.38M	-0.59M	-0.33M	-1.20M	-0.38M	-1.16M	-0.36M	-0.41M	-0.53M	-0.33M	2.23M	-0.30M	-0.42M
Additional items
EPS (Basic) (Quarter)	0.00	-0.02	-0.01	-0.01	0.00	-0.01	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	-0.02	-0.01	-0.01	0.00	-0.01	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)	225.50M	225.50M	352.80M	362.87M	345.16M	361.55M	373.35M	377.71M	375.10M	393.76M	423.47M	449.27M	443.26M	547.58M	596.20M	654.80M	1,641.56M	716.72M	779.77M	882.17M
Shares Outstanding (Diluted) (Quarter)	225.50M	225.50M	328.39M	328.39M	345.16M	361.55M	369.42M	369.42M	369.42M	369.42M	423.47M	449.27M	443.26M	547.58M	596.20M	654.80M	620.88M	2,367.09M	779.77M	882.17M
EBITDA (Quarter)	-0.76M	-4.25M	-4.26M	-1.07M	-1.43M	-0.74M	-0.54M	-0.39M	-0.39M	-0.32M	-0.34M	-0.35M	-0.89M	-0.36M	-0.34M	-0.46M	-0.21M	-0.30M	-0.23M	-0.35M
Interest Expenses (Quarter)	0.01M	0.00M	0.00M	0.13M					0.01M	0.02M	0.85M	0.03M	0.17M	0.06M	0.05M	7.01M	0.05M	7.01M	7.08M	7.17M
Tax Rate (Quarter)												-25.00%	-65.60%	-24.50%			-96.66%	-26.50%	5.08%	-27.28%

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Xeriant Income Statement (2010-2026) | XERI

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Xeriant Income Statement (2010-2026) | XERI

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