Income Statement

Currency: USD

	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
Revenue
Revenue	0 N/A	0 +67%	5 +957 700%	6 +32%	8 +26%	10 +22%	7 -32%	7 +3%	7 +5%	7 +1%	7 +3%	8 +2%	8 0%	7 -1%
Gross Profit
Cost of Revenue	0	0	(2)	(3)	(4)	(5)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)
Gross Profit	0 N/A	0 N/A	2 +1 160 400%	3 +37%	4 +23%	5 +22%	3 -31%	3 -1%	3 +4%	3 +1%	4 +2%	4 +1%	4 +2%	4 -2%
Operating Income
Operating Expenses	(3)	(4)	(2)	(15)	(16)	(4)	(6)	(10)	(10)	(9)	(4)	(4)	(4)	(4)
Selling, General & Administrative	(2)	(3)	(2)	(3)	(3)	(3)	(5)	(5)	(4)	(4)	(4)	(4)	(4)	(4)
Research & Development	(1)	(1)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Other Operating Expenses	0	0	0	(12)	(12)	0	0	(5)	(5)	(5)	0	0	0	0
Operating Income	(3) N/A	(4) -45%	0 N/A	(12) N/A	(12) -1%	1 N/A	(2) N/A	(7) -213%	(6) +8%	(6) +8%	(1) +84%	(1) +6%	(1) +22%	(1) -17%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Reccuring Items	0	0	(12)	0	0	(12)	(5)	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	(3) N/A	(4) -45%	(12) -199%	(12) +0%	(12) 0%	(11) +6%	(7) +32%	(7) +5%	(6) +9%	(6) +8%	(1) +85%	(1) +6%	(1) +24%	(1) -17%
Net Income
Tax Provision	0	0	(0)	0	0	(0)	0	0	0	0	(0)	(0)	(0)	(0)
Income from Continuing Operations	(3)	(4)	(12)	(12)	(12)	(11)	(7)	(7)	(6)	(6)	(1)	(1)	(1)	(1)
Net Income (Common)	(3) N/A	(4) -45%	(12) -204%	(12) +0%	(12) 0%	(11) +6%	(7) +37%	(7) +5%	(6) +9%	(6) +9%	(1) +84%	(1) +6%	(1) +23%	(1) -18%
EPS (Diluted)	-0.03 N/A	-0.05 -67%	-0.14 -180%	-0.07 +50%	-0.07 N/A	-0.05 +29%	-0.04 +20%	-0.03 +25%	-0.03 N/A	-0.03 N/A	0 N/A	0 N/A	0 N/A	0 N/A

SideChannel Inc
OTC:SDCH