chmx: the income statement

MyFinsight

NEXT-ChemX Corporation. (CHMX)

For the quarter ending 2025-06-30.

Unit: Dollar

	2025-06-30	2024-09-30	2024-06-30	2024-03-31
Revenues	-	-	-	-
Other operating expenses	-	-	-	43,092
General and administrative	-	319,441	-	-
Professional fees and contractors	158,322	-	217,556	200,100
Salaries and employee benefits	177,744	-	175,345	237,609
Depreciation and amortization	38,692	-	38,779	38,780
Other operating expenses	16,826	-	8,658	-
Total operating expenses	391,584	319,441	440,338	519,581
Income (loss) from operations	-391,584	-319,441	-440,338	-519,581
Other income	-	-	58,426	-
Unrealized gain on marketable securities	-	-	40,603	-
Other income	6,264	14,401	-	-
Interest expense	70,319	49,455	42,070	36,827
Net other income (expense)	-64,055	-35,054	56,959	-36,827
Income tax liability	-	-	-	-
Net income (loss)	-455,639	-354,495	-383,379	-556,408

Net income (loss) per common share basic	-0.02	-0.01	-0.01	-0.02
Net income (loss) per common share diluted	-0.02	-0.01	-0.01	-0.02
Weighted average number of common shares outstanding basic	28,546,834	28,546,834	28,546,834	28,546,834
Weighted average number of common shares outstanding diluted	28,546,834	28,546,834	28,546,834	28,546,834

Unit: Dollar