Income Statement for ECDA

	ECD Automotive Design, Inc. (ECDA)
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date		2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023
Total Revenue		5,783,182$	7,015,892$	6,421,371$	5,281,520$	6,440,049$	6,454,418$	6,989,746$	4,794,346$	4,954,277$	3,867,903$	2,707,326$
QoQ%		(17.57%)	9.26%	21.58%	(17.99%)	(.22%)	(7.66%)	45.79%	(3.23%)	28.09%	42.87%
YoY%		(10.20%)	8.70%	(8.13%)	10.16%	29.99%	66.87%	158.18%
Cost Of Revenue		7,454,187$	5,627,448$	4,656,799$	4,981,589$	4,432,509$	4,399,575$	5,464,113$	3,585,455$	3,991,328$	2,639,201$	2,403,234$
Gross Profit		(1,671,005$)	1,388,444$	1,764,572$	299,931$	2,007,540$	2,054,843$	1,525,633$	1,208,891$	962,949$	1,228,702$	304,092$
Gross Margin		(28.89%)	19.79%	27.48%	5.68%	31.17%	31.84%	21.83%	25.22%	19.44%	31.77%	11.23%
Operating Expenses		3,420,068$	4,001,965$	3,719,080$	2,671,787$	2,648,971$	2,586,218$	2,529,711$	2,140,853$	1,250,797$	1,247,313$	1,449,035$
Operating Income		(5,091,073$)	(2,613,521$)	(1,954,508$)	(2,371,856$)	(641,431$)	(531,375$)	(1,004,078$)	(931,962$)	(287,848$)	(18,611$)	(1,144,943$)
Operating Margin		(88.03%)	(37.25%)	(30.44%)	(44.91%)	(9.96%)	(8.23%)	(14.37%)	(19.44%)	(5.81%)	(.48%)	(42.29%)
Interest Income
Interest Expenses
Income Before Tax		2,232,855$	(4,270,294$)	(3,150,317$)	(3,312,576$)	(2,254,031$)	(2,039,207$)	(2,327,582$)	(1,539,263$)	(238,824$)	36,162$	(1,122,566$)
Tax Expenses		0$	0$	(400,000$)	0$	315,487$	(9,712$)	532,280$
Net Income		2,232,855$	(4,270,294$)	(2,750,317$)	(3,312,576$)	(2,569,518$)	(2,029,495$)	(2,859,862$)	(701,208$)	(238,824$)	68,841$	(307,715$)
Profit Margin		38.61%	(60.87%)	(42.83%)	(62.72%)	(39.90%)	(31.44%)	(40.92%)	(14.63%)	(4.82%)	1.78%	(11.37%)
TTM		(33.06%)	(51.29%)	(43.35%)	(42.80%)	(33.07%)	(25.13%)	(18.11%)	(7.22%)
Earnings to Minority										(244,683$)
Earnings to Common Shareholders		2,232,855$	(4,270,294$)	(2,750,317$)	(3,312,576$)	(2,569,518$)	(2,029,495$)	(2,859,862$)	(701,208$)	5,859$	68,841$	(307,715$)
QoQ%		152.29%	(55.27%)	16.97%	(28.92%)	(26.61%)	29.04%	(307.85%)	(12,068.05%)	(91.49%)	122.37%
YoY%		186.90%	(110.41%)	3.83%	(372.41%)	(43,955.91%)	(3,048.09%)	(829.39%)
Earnings Per Share, Basic		1.56$	(0.11$)	(0.08$)	(0.05$)	(3.03$)	(0.06$)	(0.09$)		0.00$
Earnings Per Share, Diluted		0.42$	(0.11$)	(0.08$)	(0.05$)	(3.03$)	(0.06$)	(0.09$)	(0.03$)	0.00$	0.00$	(0.01$)
Unlevered FCF Per Share, Basic		(1.19$)	(0.03$)	(0.09$)	(0.04$)	(4.04$)	(0.04$)	(0.08$)		(0.01$)
Unlevered FCF Per Share, Diluted		(0.32$)	(0.03$)	(0.09$)	(0.04$)	(4.04$)	(0.04$)	(0.08$)	(0.04$)	(0.01$)	0.00$	(0.03$)
Average Shares, Basic		1,433,042	37,222,427	35,341,529	69,301,635	847,560	31,976,585	31,896,640		24,000,000
Average Shares, Diluted		5,322,729	37,222,427	35,341,529	69,301,635	847,560	31,976,585	31,896,640	27,502,668	24,000,000	24,000,000	24,000,000
EBIT		2,232,855$	(4,270,294$)	(3,150,317$)	(3,312,576$)	(2,254,031$)	(2,039,207$)	(2,327,582$)	(1,539,263$)	(238,824$)	36,162$	(1,122,566$)
EBITDA		2,258,711$	(4,244,537$)	(3,124,953$)	(3,288,147$)	(2,226,768$)	(2,006,860$)	(2,284,830$)	(1,474,247$)	(226,738$)	63,847$	(1,095,258$)