Company Selected - Y VENTURES GROUP LTD. - Income Statement

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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	12/31/2023	09/30/2023	06/30/2023	03/31/2023
Total Revenue	22,627	20,804	18,762	19,086
[-] Cost of Goods Sold (COGS) incl. D&A	13,201	12,515	11,147	11,576
Hid COGS excluding D&A	13,087	12,383	11,007	11,410
Hid Depreciation & Amortization Expense	114	131	140	166
Gross Profit	9,426	8,289	7,615	7,510
[-] Operating Expenses	9,955	8,414	8,062	8,534
Hid Selling General Administrative (SG&A)	9,955	8,484	8,132	8,604
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	0.0	-70	-70	-70
Operating Income	-529	-125	-447	-1,024
[-] Net Interest Income	0	-32	-66	-108
Hid Interest Expense	10	37	69	108
Hid Interest Income	11	5	3	1
Hid Total Other Finance Cost	0.0	0.0	0.0	0.0
Total Other Income Expense Net	-	-	-	-
Income Before Tax	-407	121	-204	-806
Tax Provision	0.0	0.0	0.0	-0
[-] Net Income Applicable To Common Shares	-391	140	-184	-779
Hid [-] Net Income	-406	125	-200	-794
HidHid [-] Net Income Including Non-Controlling Interests	-407	121	-204	-806
HidHidHid Net Income From Continuing Ops	-407	121	-204	-806
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	-0	-4	-4	-12
Hid Preferred Stock And Other Adjustments	-15	-15	-15	-15
Diluted EPS	-0	8E-4	-7E-4	-0
Diluted Average Shares	399,668	399,668	246,854	246,854
EBITDA	-18.51	394.20	5	-531
EBIT	-37.30	98.03	-333	-892.34