Zentek Income Statement (2020-2026) | ZTEK

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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)	0.11M	0.12M	0.15M	0.13M	0.03M	0.13M	0.01M	0.01M	0.21M	0.01M	0.01M	0.00M	0.00M	0.01M	0.03M	0.57M	0.04M	0.00M	0.05M	0.03M
Cost of Revenue (Quarter)	0.04M	0.12M	0.36M		0.43M	0.01M	0.39M	0.02M	0.00M	0.11M	0.00M	-0.40M	0.01M	0.16M	0.01M	0.18M	0.02M	0.00M	0.11M	-0.27M
Gross Profit (Quarter)		-0.00M	-0.21M		-0.40M		-0.38M	-0.01M	0.19M	-0.10M	0.01M	0.40M	-0.01M	-0.15M	-0.01M	0.39M	0.02M	0.00M	-0.08M	-0.98M
Operating items
Amortization - Intangibles (Quarter)			0.22M
Research & Development (Quarter)		0.67M	0.80M		0.53M	0.16M	0.50M	0.34M	0.01M	0.42M	0.32M	0.27M	0.01M	0.09M	-0.02M	-0.66M	0.10M	0.19M	0.53M	0.36M
Share-based Compensation (IS) (Quarter)	0.67M	1.13M	1.91M	3.73M	1.00M	1.75M	2.20M
Selling, General & Administrative (Quarter)			1.37M
Restructuring Costs (Quarter)	0.02M	0.03M	0.06M		0.11M	0.04M	0.03M		980.44	0.03M	0.02M		875.91	0.02M	0.02M		0.02M	0.02M	0.02M
Other Operating Expenses (Quarter)			3.74M			3.68M	1.95M	1.83M		-0.11M		-0.20M		1.71M	2.08M	0.61M		1.50M	-0.05M	1.12M
Operating Expenses (Quarter)	0.04M	0.75M	6.07M		0.66M	3.91M	2.50M	2.27M	0.10M	2.63M	2.50M	0.12M	0.06M	1.88M	2.13M	-0.03M	0.18M	1.78M	2.00M	1.55M
Operating Income (Quarter)		-0.75M	5.90M		-1.06M	3.87M	3.72M	-21.12M	-2.51M	2.62M	2.48M	-18.04M	-1.88M	1.71M	1.84M	-13.56M	-1.32M	-1.78M	-2.02M	-2.53M
EBIT (Quarter)		-0.75M	5.90M		-1.06M	3.87M	3.72M	-21.12M	-2.51M	2.62M	2.48M	-18.04M	-1.88M	1.71M	1.84M	-13.56M	-1.32M	-1.78M	-2.02M	-2.53M
Non-operating items
Non Operating Investment Income (Quarter)																	-0.35M	-0.01M	0.35M
Interest & Investment Income (Quarter)	0.01M	0.00M	0.01M		0.05M	0.08M	0.04M	0.15M	0.11M	0.08M	0.11M	0.04M	0.03M	0.02M	0.03M	-0.17M	0.01M	0.01M	0.02M	-0.04M
Non Operating Income (Quarter)			0.28M			0.05M	0.11M	0.31M	0.16M	0.08M	0.21M	0.07M	0.01M	0.38M	497.52	0.18M	0.34M	-276.12	0.03M	0.42M
Net income details
EBT (Quarter)		-0.76M	5.84M		-0.98M	3.92M	3.74M	-21.14M	-2.39M	2.68M	2.57M	-18.15M	-1.83M	1.57M	1.85M	-13.60M	-1.28M	-1.74M	-1.97M	-2.88M
Profit After Tax (Quarter)	1.51M	23.53M	5.93M	3.92M	3.95M	2.61M	2.39M	2.02M	2.35M	2.54M	1.97M	1.82M	1.87M	2.23M	1.86M	1.28M	0.98M	-1.74M	-1.87M	-13.10M
Income from Non-Controlling Interests (Quarter)	1.51M	23.04M	26.70M		-3.95M	-2.61M	3.71M		-2.35M
Income from Continuing Operations (Quarter)		-0.76M	5.84M		-0.98M	3.92M	3.74M	-21.14M	-2.39M	2.68M	2.57M	-18.15M	-1.83M	1.57M	1.85M	-13.60M	-1.28M	-1.74M	-1.97M	-2.88M
Consolidated Net Income (Quarter)		21.19M	21.16M		-0.98M	3.92M	3.74M	-21.14M	-2.39M	2.68M	2.57M	-18.15M	-1.83M	1.57M	1.85M	-13.60M	-1.28M	-1.74M	-1.97M	-2.88M
Income towards Parent Company (Quarter)		21.19M	21.16M		-0.98M	3.92M	3.74M	-21.14M	-2.39M	2.68M	2.57M	-18.15M	-1.83M	1.57M	1.85M	-13.60M	-1.28M	-1.74M	-1.97M	-2.88M
Net Income towards Common Stockholders (Quarter)		0.02	0.06		-0.98M	0.04	0.02	-21.14M	-2.39M	2.68M	2.57M	-18.15M	-1.83M	1.57M	1.85M	-13.60M	-1.28M	-1.74M	-1.97M	-2.88M
Additional items
EPS (Basic) (Quarter)		0.00	0.00		-0.01	0.00	0.00	-0.21	-0.02	0.03	0.03	-0.18	-0.02	0.02	0.02	-0.13	-0.01	-0.02	-0.02	-0.03
Shares Outstanding (Quarter)	84.02M	84.02M	84.02M	92.09M	92.09M	92.09M	92.09M	99.44M	99.44M	99.44M	99.44M	100.50M	100.50M	100.50M	100.50M	102.98M	102.98M	102.98M	102.98M	105.92M
EBITDA (Quarter)		-0.75M	5.90M		-1.06M	3.87M	3.72M	-21.12M	-2.51M	2.62M	2.48M	-18.04M	-1.88M	1.71M	1.84M	-13.56M	-1.32M	-1.78M	-2.02M	-2.53M
Interest Expenses (Quarter)	0.02M	0.01M	0.07M		-0.03M	0.02M	0.03M	0.17M	-0.02M	0.02M	0.02M	0.15M	-0.02M	0.16M	0.02M	-0.13M	-0.03M	-0.03M	-0.03M	0.30M

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Zentek Income Statement (2020-2026) | ZTEK

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