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Thu, 17 Sept 2026, 00:27 am
Income Statement
| Particulars | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 237.50K | 348.40K | 442.46K | 217.31K | 160.55K | 0 | 0 | 0 | 0 | 0 | 7.45M | 23.14M | 19.06M | 14.82M | 3.13M |
| Gross profit | 221.30K | 332.20K | 426.26K | 201.11K | 144.35K | — | 0 | 0 | 0 | 0 | 470.71K | 2.26M | 1.44M | 609.00K | -913.00K |
| Operating expenses (excl. COGS) | -120.05K | -239.06K | -1.85M | -222.04K | -507.90K | -549.15K | -1.01M | -710.39K | -777.58K | -1.71M | -613.96K | -692.00K | -697.00K | -778.00K | -754.00K |
| Selling/general/admin expenses, total | -106.78K | -237.78K | -1.85M | -222.04K | -507.90K | -516.62K | -1.01M | -710.39K | -766.87K | -1.71M | -610.66K | -686.00K | -695.00K | -755.00K | -748.00K |
| Research & development | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -106.78K | -237.78K | -1.85M | -222.04K | -507.90K | -516.62K | -1.01M | -710.39K | -766.87K | -1.71M | -610.66K | -686.00K | -695.00K | -755.00K | -748.00K |
| Other operating expenses, total | -13.27K | -1.28K | 0 | 0 | 0 | -32.53K | -3.12K | 0 | -10.71K | -5.50K | -3.29K | -6.00K | -2.00K | -23.00K | -6.00K |
| Operating income | 101.25K | 93.14K | -1.43M | -20.93K | -363.55K | -549.15K | -1.01M | -710.39K | -777.58K | -1.71M | -143.24K | 1.56M | 745.00K | -169.00K | -1.67M |
| Non-operating income, total | 0 | 250 | 1.50M | 42.67K | -264 | 112.1 | 138.96K | 618.65K | 818.36K | 1.34M | 225.07K | 286.00K | 352.00K | 395.00K | -1.00K |
| Interest expense, net of interest capitalized | — | — | — | -257.4 | -2.12K | -452.9 | -11.31K | 0 | -1.79K | -3.46K | -1.58K | -1.00K | -1.00K | -1.00K | -1.00K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 0 | 250 | 0 | 5.21K | 1.85K | 565 | 175.07K | 618.65K | 820.15K | 1.35M | 226.65K | 287.00K | 353.00K | 396.00K | 0 |
| Non-operating interest income | — | — | — | 5.21K | 1.85K | 565 | 175.07K | 618.65K | 820.15K | 539.27K | 226.64K | 279.00K | 342.00K | 404.00K | 0 |
| Miscellaneous non-operating expense | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 807.35K | 10 | 8.00K | 11.00K | -8.00K | 0 |
| Unusual income/expense | — | — | 1.50M | 37.72K | — | — | -24.80K | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 101.25K | 93.39K | 73.86K | 21.74K | -363.81K | -549.04K | -870.92K | -91.74K | 40.77K | -370.13K | 81.83K | 1.85M | 1.10M | 226.00K | -1.67M |
| Taxes | -35.39K | -31.45K | -29.25K | -5.23K | 0 | 0 | 0 | 0 | -10.60K | 10.60K | 0 | -12.00K | -211.00K | -57.00K | 0 |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 65.87K | 61.94K | 44.61K | 16.51K | -363.81K | -549.04K | -870.92K | -91.74K | 30.17K | -359.53K | 81.83K | 1.84M | 886.00K | 169.00K | -1.67M |
| Net income | 65.87K | 61.94K | 44.61K | 16.51K | -363.81K | -549.04K | -870.92K | -91.74K | 30.17K | -359.53K | 81.83K | 1.84M | 886.00K | 169.00K | -1.67M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 65.87K | 61.94K | 44.61K | 16.51K | -363.81K | -549.04K | -870.92K | -91.74K | 30.17K | -359.53K | 81.83K | 1.84M | 886.00K | 169.00K | -1.67M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 101.25K | 93.14K | -1.43M | -20.93K | -363.55K | -549.15K | -1.01M | -710.40K | -777.58K | -1.71M | -143.24K | 1.56M | 745.00K | -169.00K | -1.67M |
| EBIT | 101.25K | 93.14K | -1.43M | -20.93K | -363.55K | -549.15K | -1.01M | -710.40K | -777.58K | -1.71M | -143.24K | 1.56M | 745.00K | -169.00K | -1.67M |
| Total operating expenses | -136.25K | -255.26K | -1.87M | -238.24K | -524.10K | -549.15K | -1.01M | -710.39K | -777.58K | -1.71M | -7.60M | -21.57M | -18.31M | -14.99M | -4.80M |
| Prepaid expenses | — | — | — | — | — | — | 24.15K | — | 5.30K | 0 | — | 18.00K | 0 | 3.00K | 0 |
| Deferred income, current | — | — | — | 679.09K | 679.09K | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |