Income Statement for OZSC

	OZOP ENERGY SOLUTIONS, INC. (OZSC)
	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											2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31		2018-Dec-31			2018-Jan-31	2017-Oct-31	2017-Jul-31	2017-Apr-30	2017-Jan-31	2016-Oct-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023											Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019		Q4-FY2018			Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017
Total Revenue		142,840$	63,731$	42,257$	74,673$	74,286$	941,972$	251,722$	555,622$	172,559$	1,241,326$	2,791,198$								795,554$	1,411,432$	246,951$		892,590$	75,350$	176,582$	1,521$	47,602$		136,018$			0$		43,893$	4,615$	4,920$	4,950$	12,100$		0$	0$
QoQ%		124.13%	50.82%	(43.41%)	.52%	(92.11%)	274.21%	(54.70%)	221.99%	(86.10%)	(55.53%)									(43.64%)	471.54%			1,084.59%	(57.33%)	11,509.60%	(96.81%)	(65.00%)		.00%					851.09%	(6.20%)	(.61%)	(59.09%)			.00%
YoY%		92.28%	(93.23%)	(83.21%)	(86.56%)	(56.95%)	(24.12%)	(90.98%)												(10.87%)	1,773.17%	39.85%		1,775.11%	(44.60%)	.00%		8.45%		2,847.30%			(100.00%)		262.75%		.00%	.00%
Cost Of Revenue		91,575$	49,617$	29,019$	197,225$	50,863$	823,647$	115,445$	1,112,606$	126,438$	1,733,892$	2,394,700$								226,909$	1,531,278$	271,510$		663,323$	21,987$	133,267$	0$	0$		0$			0$		29,145$	0$	0$	0$	0$		0$	0$
Gross Profit		51,265$	14,114$	13,238$	(122,552$)	23,423$	118,325$	136,277$	(556,984$)	46,121$	(492,566$)	396,498$								568,645$	(119,846$)	(24,559$)		229,267$	53,363$	43,315$	1,521$	47,602$		136,018$			0$		14,748$	4,615$	4,920$	4,950$	12,100$		0$	0$
Gross Margin		35.89%	22.15%	31.33%	(164.12%)	31.53%	12.56%	54.14%	(100.25%)	26.73%	(39.68%)	14.21%								71.48%	(8.49%)	(9.95%)		25.69%	70.82%	24.53%	100.00%	100.00%		100.00%					33.60%	100.00%	100.00%	100.00%	100.00%
Operating Expenses		635,840$	839,577$	944,067$	878,760$	963,460$	808,172$	968,763$	974,354$	2,637,795$	963,070$	1,069,762$								5,789,470$	12,433,944$	4,830,641$	200,006$	152,500$	237,948$	101,820$	671,054$	768,569$		1,617,387$			(28,035$)	300,854$	228,750$	(23,394$)	(22,469$)	(7,850$)	(6,076$)		(581$)	(5$)
Operating Income		(584,575$)	(825,463$)	(930,829$)	(1,001,312$)	(940,037$)	(689,847$)	(832,486$)	(1,531,338$)	(2,591,674$)	(1,455,636$)	(673,264$)								(5,220,825$)	(12,553,790$)	(4,855,200$)	(200,006$)	76,767$	(184,585$)	(58,505$)	(669,533$)	(720,967$)						(300,854$)	(214,002$)
Operating Margin		(409.25%)	(1,295.23%)	(2,202.78%)	(1,340.93%)	(1,265.43%)	(73.23%)	(330.72%)	(275.61%)	(1,501.91%)	(117.27%)	(24.12%)								(656.25%)	(889.44%)	(1,966.06%)		8.60%	(244.97%)	(33.13%)	(44,019.26%)	(1,514.57%)							(487.55%)
Interest Income
Interest Expenses								1,056,887$				1,221,533$												3,821,325$	755,339$	478,068$	572,229$	367,474$						6,684$	8,869$
Income Before Tax		(1,796,175$)	(2,205,998$)	(1,557,171$)	(1,389,492$)	(2,093,083$)	(1,291,791$)	(1,427,368$)	(1,093,698$)	(326,420$)	(3,438,099$)	(2,532,915$)								(209,492,368$)	(13,620,277$)	(6,563,262$)	(25,555,256$)	69,418$	(199,620$)	(70,708$)	(1,917,241$)	(904,156$)		(2,456,297$)			(28,035$)	(8,369$)	1,996$	(34,499$)	(17,549$)	(2,900$)	6,024$		(581$)	(5$)
Tax Expenses
Net Income		(1,796,175$)	(2,205,998$)	(1,557,171$)	(1,389,492$)	(2,093,083$)	(1,291,791$)	(1,423,795$)	(1,088,335$)	(321,058$)	(3,432,736$)	(2,527,552$)								(209,492,368$)	(13,620,277$)	(6,563,262$)	(1,014$)	69,418$	(199,620$)	(70,708$)	(125,145$)	(176,122$)		(2,456,297$)			0$	(6,373$)	1,996$	(34,499$)	0$	3,124$	6,024$		(581$)	0$
Profit Margin		(1,257.47%)	(3,461.42%)	(3,685.00%)	(1,860.77%)	(2,817.60%)	(137.14%)	(565.62%)	(195.88%)	(186.06%)	(276.54%)	(90.55%)								(26,332.89%)	(965.00%)	(2,657.72%)		7.78%	(264.92%)	(40.04%)	(8,227.81%)	(369.99%)		(1,805.86%)					4.55%	(747.54%)	.00%	63.11%	49.79%
TTM		(2,148.01%)	(2,842.06%)	(558.74%)	(461.64%)	(323.37%)	(214.63%)	(282.09%)	(154.80%)															(28.45%)	(189.86%)	(781.89%)	(1,489.44%)								(50.33%)	(95.36%)
Earnings to Minority																																	28,035$	301,165$	224,867$	(14,425$)	17,549$	6,024$	(6,024$)			5$
Earnings to Common Shareholders		(1,796,175$)	(2,205,998$)	(1,557,171$)	(1,389,492$)	(2,093,083$)	(1,291,791$)	(1,423,795$)	(1,088,335$)	(321,058$)	(3,432,736$)	(2,527,552$)								(209,492,368$)	(13,620,277$)	(6,563,262$)	(1,014$)	69,418$	(199,620$)	(70,708$)	(125,145$)	(176,122$)		(2,456,297$)			(28,035$)	(307,538$)	(222,871$)	(20,074$)	(17,549$)	(2,900$)	6,024$		(581$)	(5$)
QoQ%		18.58%	(41.67%)	(12.07%)	33.62%	(62.03%)	9.27%	(30.82%)	(238.98%)	90.65%	(35.81%)									(1,438.09%)	(107.52%)	(647,164.50%)	(101.46%)	134.78%	(182.32%)	43.50%	28.94%	92.83%		(8,661.54%)			90.88%	(37.99%)	(1,010.25%)	(14.39%)	(505.14%)	(148.14%)			(11,520.00%)
YoY%		14.19%	(70.77%)	(9.37%)	(27.67%)	(551.93%)	62.37%	43.67%												(301,883.93%)	(6,723.10%)	(9,182.21%)	99.19%	139.42%	91.87%	(152.21%)	59.31%	20.98%		(12,136.21%)			(59.75%)	(10,504.76%)	(3,799.72%)		(2,920.48%)	(57,900.00%)
Earnings Per Share, Basic		0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$								(0.05$)	0.00$	0.00$	0.00$	0.06$	0.00$	0.00$	(3.89$)	(6.03$)						(0.02$)	(0.02$)
Earnings Per Share, Diluted		0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$								(0.05$)	0.00$	0.00$	0.00$	0.06$	0.00$	0.00$	(3.89$)	(6.03$)		0.31$			(0.01$)	(0.12$)	(0.08$)	0.01$	(0.01$)	0.00$	0.00$		(0.01$)
Unlevered FCF Per Share, Basic		0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$								0.00$	0.00$	0.00$	0.00$	0.03$	0.00$	0.01$	(7.80$)	(9.81$)						0.00$	0.00$
Unlevered FCF Per Share, Diluted		0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$								0.00$	0.00$	0.00$	0.00$	0.03$	0.00$	0.01$	(7.80$)	(9.81$)		0.10$			(0.01$)	0.00$	0.00$		(0.01$)		0.00$		0.03$
Average Shares, Basic		10,068,559,876	8,695,090,500	7,609,003,782	6,858,422,090	6,630,348,082	6,224,136,201	5,670,128,359	5,248,261,673	4,947,838,419	4,892,162,699	4,834,943,957								3,978,009,658	6,629,877,406	2,667,510,771	432,058,100	1,191,395	-41,515,251	41,677,098	32,203	29,214						13,000,000	13,000,000
Average Shares, Diluted		10,068,559,876	8,695,090,500	7,609,003,782	6,858,422,090	6,630,348,082	6,224,136,201	5,670,128,359	5,248,261,673	4,947,838,419	4,892,162,699	4,834,943,957								3,978,009,658	6,629,877,406	2,667,510,771	432,058,100	1,191,395	-41,515,251	41,677,098	32,203	29,214		-7,900,556			2,667,500	2,667,500	2,667,500	-1,555,723	2,390,543	2,000,000	2,000,000		60,274
EBIT		(1,796,175$)	(2,205,998$)	(1,557,171$)	(1,389,492$)	(2,093,083$)	(1,291,791$)	(370,481$)	(1,093,698$)	(326,420$)	(3,438,099$)	(1,311,382$)								(209,492,368$)	(13,620,277$)	(6,563,262$)	(25,555,256$)	3,890,743$	555,719$	407,360$	(1,345,012$)	(536,682$)		(2,456,297$)			(28,035$)	(1,685$)	10,865$	(34,499$)	(17,549$)	(2,900$)	6,024$		(581$)	(5$)
EBITDA		(1,745,333$)	(2,154,460$)	(1,502,866$)	(1,336,108$)	(2,093,083$)	(1,236,495$)	(317,611$)	(1,036,034$)	(326,420$)	(3,438,099$)	(1,311,382$)								(209,492,368$)	(13,620,277$)	(6,563,262$)	(25,555,256$)	3,890,743$	555,719$	407,360$	(1,345,012$)	(536,682$)		(2,456,297$)			(28,035$)	(1,685$)	10,865$	(34,499$)	(17,549$)	(2,900$)	6,024$		(581$)	(5$)