Basanite Inc
OTC:BASA
Income Statement
Earnings Waterfall
Basanite Inc
Income Statement
Basanite Inc
| Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+50%
|
0
N/A
|
0
+33%
|
0
N/A
|
0
N/A
|
0
-25%
|
0
+33%
|
0
-25%
|
0
-33%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+204%
|
0
+64%
|
0
+20%
|
0
N/A
|
0
+192%
|
0
+43%
|
0
+36%
|
0
+38%
|
0
-16%
|
0
-24%
|
0
-33%
|
0
-70%
|
0
-84%
|
0
+828%
|
0
+11%
|
0
+2%
|
0
-14%
|
0
-84%
|
0
-52%
|
0
-20%
|
0
-26%
|
0
+41%
|
0
-13%
|
0
+31%
|
0
+14%
|
0
+57%
|
0
+118%
|
0
+622%
|
0
+9%
|
0
+132%
|
1
+61%
|
1
+11%
|
1
+70%
|
1
-11%
|
1
-11%
|
1
-17%
|
0
-58%
|
0
-15%
|
0
-21%
|
0
+5%
|
0
+62%
|
0
-7%
|
0
-12%
|
0
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+49%
|
0
+45%
|
0
+19%
|
0
-26%
|
0
-29%
|
0
-50%
|
0
-60%
|
0
-81%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-371%
|
(0)
+88%
|
(0)
-9 575%
|
(0)
-76%
|
(0)
-48%
|
(0)
+14%
|
(0)
+44%
|
(0)
+66%
|
0
N/A
|
0
+104%
|
0
-73%
|
(0)
N/A
|
(2)
-8 167%
|
(2)
-19%
|
(2)
-15%
|
(3)
-5%
|
(1)
+74%
|
(1)
+3%
|
(0)
+59%
|
(0)
+55%
|
0
N/A
|
0
-31%
|
0
-3%
|
0
+43%
|
0
+117%
|
0
-16%
|
0
-19%
|
0
-79%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(8)
|
(7)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(8)
|
(7)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
+50%
|
(0)
-700%
|
(1)
-563%
|
(1)
-25%
|
(1)
-18%
|
(1)
-14%
|
(1)
+36%
|
(1)
-104%
|
(2)
-34%
|
(2)
-24%
|
(2)
-20%
|
(2)
+25%
|
(2)
+14%
|
(1)
+11%
|
(1)
+5%
|
(1)
-17%
|
(1)
+9%
|
(2)
-46%
|
(1)
+41%
|
(1)
+19%
|
(1)
-7%
|
(1)
+34%
|
(1)
+12%
|
(1)
+15%
|
(0)
+16%
|
(2)
-306%
|
(2)
-15%
|
(2)
-12%
|
(2)
-7%
|
(1)
+48%
|
(1)
-7%
|
(2)
-17%
|
(2)
-52%
|
(3)
-18%
|
(3)
-5%
|
(4)
-21%
|
(3)
+4%
|
(6)
-68%
|
(7)
-17%
|
(6)
+4%
|
(4)
+37%
|
(4)
+2%
|
(3)
+12%
|
(3)
+4%
|
(3)
+11%
|
(4)
-36%
|
(4)
-7%
|
(5)
-22%
|
(10)
-87%
|
(10)
-3%
|
(10)
+1%
|
(9)
+9%
|
(4)
+53%
|
(3)
+20%
|
(3)
+26%
|
(2)
+9%
|
(2)
+30%
|
(1)
+15%
|
(1)
+22%
|
(1)
+19%
|
(1)
+6%
|
(1)
-22%
|
(1)
-26%
|
(1)
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(6)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
+50%
|
(1)
-12 200%
|
(2)
-37%
|
(2)
-8%
|
(2)
-7%
|
(1)
+52%
|
(1)
+33%
|
(1)
-95%
|
(2)
-34%
|
(2)
-21%
|
(2)
-18%
|
(2)
+24%
|
(2)
+9%
|
(1)
+8%
|
(2)
-39%
|
(2)
-20%
|
(2)
+1%
|
(3)
-9%
|
(2)
+31%
|
(2)
+17%
|
(1)
+7%
|
(1)
+33%
|
(1)
+11%
|
(1)
+13%
|
(1)
+1%
|
(2)
-181%
|
(2)
-12%
|
(3)
-10%
|
(4)
-46%
|
(3)
+32%
|
(3)
-2%
|
(3)
-9%
|
(3)
+10%
|
(3)
-16%
|
(3)
-9%
|
(4)
-17%
|
(6)
-58%
|
(6)
+1%
|
(7)
-14%
|
(6)
+5%
|
(4)
+38%
|
(4)
+3%
|
(4)
+4%
|
(4)
-5%
|
(4)
+7%
|
(8)
-132%
|
(11)
-36%
|
(12)
-6%
|
(16)
-39%
|
(13)
+19%
|
(11)
+18%
|
(10)
+9%
|
(5)
+50%
|
(4)
+13%
|
(3)
+30%
|
(3)
+5%
|
(2)
+24%
|
(2)
+8%
|
(2)
+10%
|
(2)
+7%
|
(2)
-4%
|
(2)
-9%
|
(2)
-16%
|
(2)
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(11)
|
(12)
|
(16)
|
(13)
|
(11)
|
(10)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
+50%
|
(1)
-12 200%
|
(2)
-37%
|
(2)
-8%
|
(2)
-7%
|
(1)
+52%
|
(1)
+33%
|
(1)
-95%
|
(2)
-34%
|
(2)
-21%
|
(2)
-18%
|
(2)
+24%
|
(2)
+9%
|
(1)
+8%
|
(2)
-39%
|
(2)
-20%
|
(2)
+1%
|
(3)
-9%
|
(2)
+31%
|
(2)
+17%
|
(1)
+7%
|
(1)
+33%
|
(1)
+11%
|
(1)
+13%
|
(1)
+1%
|
(2)
-181%
|
(2)
-12%
|
(3)
-10%
|
(4)
-46%
|
(3)
+19%
|
(3)
-2%
|
(3)
-8%
|
(3)
+11%
|
(3)
+1%
|
(3)
-8%
|
(4)
-17%
|
(6)
-61%
|
(6)
+1%
|
(7)
-19%
|
(7)
+4%
|
(4)
+35%
|
(4)
+3%
|
(4)
+11%
|
(4)
-3%
|
(4)
-10%
|
(9)
-111%
|
(12)
-34%
|
(13)
-6%
|
(16)
-31%
|
(13)
+19%
|
(11)
+18%
|
(10)
+9%
|
(5)
+50%
|
(4)
+13%
|
(3)
+30%
|
(3)
+5%
|
(2)
+24%
|
(2)
+8%
|
(2)
+10%
|
(2)
+7%
|
(2)
-4%
|
(2)
-9%
|
(2)
-16%
|
(2)
+8%
|
|
| EPS (Diluted) |
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.2
N/A
|
-0.4
-100%
|
-0.2
+50%
|
-12.3
-6 050%
|
-11.99
+3%
|
-15.08
-26%
|
-11.35
+25%
|
-2.7
+76%
|
-1.51
+44%
|
-1.92
-27%
|
-3.01
-57%
|
-3.01
N/A
|
-3.56
-18%
|
-2.55
+28%
|
-2.36
+7%
|
-1.34
+43%
|
-0.37
+72%
|
-0.43
-16%
|
-0.55
-28%
|
-0.48
+13%
|
-0.33
+31%
|
-0.14
+58%
|
-0.17
-21%
|
-0.07
+59%
|
-0.07
N/A
|
-0.05
+29%
|
-0.06
-20%
|
-0.15
-150%
|
-0.17
-13%
|
-0.19
-12%
|
-0.26
-37%
|
-0.02
+92%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|
-0.05
+17%
|
-0.04
+20%
|
-0.02
+50%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|