| HALLMARK VENTURE GROUP, INC. |
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-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Revenue | | | 20,872$ | | 0$ | (278,156$) | | | (315,836$) | (10,058$) | (6,344$) | (5,025$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | 2,680$ | | 0$ | 0$ | | | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Profit | | | 18,192$ | | 0$ | (278,156$) | | | (315,836$) | (10,058$) | (6,344$) | (5,025$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Margin | | | 87.16% | | | 100.00% | | | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 18,207$ | 39,717$ | 17,410$ | 3,827$ | 12,844$ | 18,766$ | (29,326$) | 6,500$ | 12,111$ | 18,385$ | 63,320$ | 5,104$ | 4,400$ | 30,750$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Income | | | (15$) | (58,010$) | (17,410$) | (281,983$) | (12,844$) | (18,766$) | (286,510$) | (16,558$) | (18,455$) | (23,410$) | (63,320$) | (5,104$) | (4,400$) | (30,750$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Income | | | 210,650$ | (243,957$) | 153,876$ | 407,190$ | (112,688$) | 36,771$ | 361,457$ | (167,290$) | (100,459$) | 56,141$ | (40,943$) | (2,980$) | (138,821$) | (2,228$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | 210,635$ | (301,967$) | 136,466$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | (143,221$) | (32,978$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Tax Expenses | | | 820,259$ | (728,927$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | (609,624$) | 426,960$ | 136,466$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | (143,221$) | (32,978$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Discontinued Operations | | | 426,960$ | (426,960$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | 637,595$ | (728,927$) | 325$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | (143,221$) | (32,978$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Income | | | 637,595$ | (728,927$) | 325$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | (143,221$) | (32,978$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Profit Margin | | | 3,054.79% | | | (45.01%) | | | (23.73%) | 1,827.88% | 1,874.43% | (651.36%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | 637,595$ | (728,927$) | 325$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | (143,221$) | (32,978$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Basic | | | 0.02$ | (0.70$) | 0.00$ | 0.00$ | (0.10$) | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | 0.01$ | (0.70$) | 0.00$ | 0.00$ | (0.10$) | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | | 28,213,822 | 1,047,852 | 1,767,297,256 | 616,845,323 | 1,244,371 | 1,243,066 | 519,445,838 | 364,865,224 | 289,560,060 | 230,147,558 | 222,458,480 | 211,859,896 | 197,403,374 | 189,179,070 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | | 119,682,844 | 1,047,852 | 2,064,782,990 | 1,419,665,586 | 1,244,371 | 2,580,521 | 2,328,468,718 | 364,865,224 | 289,560,060 | 378,672,678 | 222,458,480 | 211,859,896 | 197,403,374 | 189,179,070 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBIT | | | 210,635$ | (301,967$) | 136,466$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | (143,221$) | (32,978$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBITDA | | | 210,635$ | (301,967$) | 136,466$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | (143,221$) | (32,978$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |