Income Statement for XERI

	XERIANT, 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	2022-Sep-30		2022-Mar-31		2021-Sep-30	2021-Jun-30	2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30		2019-Mar-31	2018-Dec-31	2018-Sep-30		2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31		2016-Sep-30				2015-Sep-30	2015-Jun-30	2015-Mar-31	2014-Dec-31	2014-Sep-30	2014-Jun-30	2014-Mar-31	2013-Dec-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023		Q3-FY2022		Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020		Q3-FY2019	Q2-FY2019	Q1-FY2019		Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017		Q1-FY2017				Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015	Q1-FY2015	Q4-FY2014	Q3-FY2014	Q2-FY2014
Total Revenue																																375$	0$	79,779$	136,519$	133,408$		200,927$				880,304$	389,182$	582,096$	1,038,418$	746,763$	592,891$	716,144$	426,015$
Cost Of Revenue																																(78,621$)	(74,170$)	(71,722$)	(251,569$)	(288,894$)	(204,328$)	(180,097$)				78,701$	(1,029,320$)	14,785$	148,458$	(14,809$)	(261,244$)	131,033$	(74,643$)
Gross Profit																																375$	0$	60,080$	50,505$	116,703$	134,277$	153,983$				308,497$	(85,127$)	253,704$	456,419$	335,030$	259,651$	269,990$	183,332$
Gross Margin																																100.00%		75.31%	37.00%	87.48%		76.64%				35.04%	(21.87%)	43.59%	43.95%	44.86%	43.79%	37.70%	43.03%
Operating Expenses			17,893$	132,689$	146,014$	83,384$	138,233$	136,211$	125,980$	79,759$	72,597$	63,447$	71,941$	96,687$		832,879$		4,140,172$	498,963$	141,897$	37,469$	35,970$	(47,895$)	73,409$	38,126$	7,173$		2,900$	1,982$	0$		513$	541$	7,601$	33,295$	30,392$	21,579$	34,140$				2,265$	(715$)	1,592$	3,020$	3,269$	3,684$	75,159$	33,671$
Operating Income			(212,195$)	(458,918$)	(335,583$)	(358,795$)	(894,111$)	(352,964$)	(339,943$)	(318,890$)	(389,391$)	(387,240$)	(539,019$)	(735,985$)		(1,071,025$)		(4,252,213$)	(756,879$)	(228,557$)	(1,120,715$)	(93,070$)	(99,787$)	(121,659$)	(123,559$)	(17,733$)		(29,073$)	(25,105$)	(59,898$)		(138$)	(541$)	52,479$	17,210$	86,311$	112,698$	119,843$				306,232$	(84,412$)	252,112$	453,399$	331,761$	255,967$	194,831$	149,661$
Other Income			(68,527$)	(5,197$)	(30,307$)	48,190$	12,007$	(2,569$)	(20,298$)	(2,448$)	(205,627$)	(2,498$)	(755,343$)	(4,081,536$)		(1,598,686$)		(193,313$)	(88,307$)	(103,225$)	(71,495$)	(232,916$)	(9,507$)	(166,756$)	(150,610$)	(231$)		(68,915$)	(70,202$)	(120,957$)		(291,268$)	(283,490$)	(359,518$)	(574,953$)	(399,358$)	(112,698$)	(208,606$)				(496,258$)	(1,552,680$)	(403,419$)	(532,031$)	(423,273$)	(548,766$)	(336,868$)	(328,410$)
Interest Income
Interest Expenses			46,417$	66,153$	51,379$	61,617$	287,994$	28,563$	846,654$	20,674$						134,927$		2,389$	2,552$	2,661$	1,139$	1,087$	1,113$	4,545$	2,862$	1,202$		(68,723$)	(70,202$)	(46,672$)		(83,683$)	(76,308$)	(75,346$)	(99,336$)	(57,074$)		68,175$				63,332$				46,179$
Income Before Tax			(327,139$)	(530,268$)	(417,269$)	(372,222$)	(1,170,098$)	(384,096$)	(1,206,895$)	(342,012$)	(595,018$)	(389,738$)	(1,294,362$)	(4,817,521$)		(2,804,638$)		(4,447,915$)	(847,738$)	(334,443$)	(1,193,349$)	(327,073$)	(110,407$)	(292,960$)	(277,031$)	(19,166$)		(29,265$)	(25,105$)	(134,183$)		(207,723$)	(207,723$)	(231,693$)	(458,407$)	(255,973$)		(156,938$)				(253,358$)	(1,637,092$)	(151,307$)	(78,632$)	(137,691$)	(292,799$)	(142,037$)	(178,749$)
Tax Expenses
Income from Continuing Operations			(327,139$)	(530,268$)	(417,269$)	(372,222$)	(1,170,098$)	(384,096$)	(1,206,895$)	(342,012$)	(595,018$)	(389,738$)	(1,294,362$)	(4,817,521$)		(2,804,638$)		(4,447,915$)	(847,738$)	(334,443$)	(1,193,349$)	(327,073$)	(110,407$)	(292,960$)	(277,031$)	(19,166$)		(29,265$)	(25,105$)	(134,183$)		(207,723$)	(207,723$)	(231,693$)	(458,407$)	(255,973$)		(156,938$)				(253,358$)	(1,637,092$)	(151,307$)	(78,632$)	(137,691$)	(292,799$)	(142,037$)	(178,749$)
Income from Discontinued Operations																												0$	(122,671$)			0$	(227,768$)
Consolidated Income			(344,346$)	(527,656$)	(410,050$)	(372,222$)	(1,193,501$)	(376,327$)	(1,199,183$)	(342,012$)	(595,018$)	(389,738$)	(1,294,362$)	(4,817,521$)		(2,804,638$)		(4,447,915$)	(847,738$)	(334,443$)	(1,193,349$)	(327,073$)	(110,407$)	(292,960$)	(277,031$)	(19,166$)		(29,265$)	(25,105$)	(134,183$)		(207,723$)	(207,723$)	(231,693$)	(458,407$)	(255,973$)		(156,938$)				(253,358$)	(1,637,092$)	(151,307$)	(78,632$)	(137,691$)	(292,799$)	(142,037$)	(178,749$)
Net Income			(344,346$)	(527,656$)	(410,050$)	(372,222$)	(1,193,501$)	(376,327$)	(1,199,183$)	(342,012$)	(595,018$)	(389,738$)	(1,294,362$)	(4,817,521$)		(2,804,638$)		(4,447,915$)	(847,738$)	(334,443$)	(1,193,349$)	(327,073$)	(110,407$)	(292,960$)	(277,031$)	(19,166$)		(29,265$)	(25,105$)	(134,183$)		(207,723$)	(207,723$)	(231,693$)	(458,407$)	(255,973$)		(156,938$)				(253,358$)	(1,637,092$)	(151,307$)	(78,632$)	(137,691$)	(292,799$)	(142,037$)	(178,749$)
Profit Margin																																(55,392.80%)		(290.42%)	(335.78%)	(191.87%)		(78.11%)				(28.78%)	(420.65%)	(25.99%)	(7.57%)	(18.44%)	(49.39%)	(19.83%)	(41.96%)
Earnings to Minority
Earnings to Common Shareholders			(344,346$)	(527,656$)	(410,050$)	(364,846$)	(1,160,854$)	(376,327$)	(1,199,183$)	(334,090$)	(587,296$)	(382,509$)	(1,287,055$)	(4,810,096$)		(2,797,213$)		(4,447,915$)	(847,738$)	(334,443$)	(1,193,349$)	(327,072$)	(110,407$)	(292,960$)	(277,031$)	(19,166$)		(29,265$)	(25,105$)	(134,183$)		(207,723$)	(207,723$)	(231,693$)	(458,407$)	(255,973$)		(156,938$)				(253,358$)	(1,637,092$)	(151,307$)	(78,632$)	(137,691$)	(292,799$)	(142,037$)	(178,749$)
Earnings Per Share, Basic														(0.01$)				(0.02$)	0.00$	0.00$	(0.01$)	0.00$	(0.12$)	0.00$	0.00$	0.00$		0.00$	0.00$	0.00$		0.00$	0.00$	0.00$	(0.01$)	0.00$		0.00$				0.00$	(0.03$)	0.00$	0.00$	0.00$		(0.01$)	(0.01$)
Earnings Per Share, Diluted				0.00$	0.00$			0.00$	0.00$					(0.01$)				(0.02$)	0.00$	0.00$	(0.01$)	0.00$	(0.12$)	0.00$	0.00$	0.00$		0.00$	0.00$	0.00$		0.00$	0.00$	0.00$	(0.01$)	0.00$		0.00$				0.00$	(0.03$)	0.00$	0.00$	0.00$		(0.01$)	(0.01$)
Average Shares, Basic														361,552,863				225,497,197	314,706,522	234,451,953	234,451,953	118,378,360	953,209	69,584,149	69,584,149	69,584,149		69,584,149	69,584,149	69,584,149		69,584,149	69,584,149	69,584,149	67,902,275	59,062,005	58,823,116	58,823,116			58,823,116	58,619,819	63,446,546	38,877,933	31,790,918	27,924,631		27,236,683	23,089,880
Average Shares, Diluted				654,797,086	596,196,491			449,266,866	423,465,699					361,552,863				225,497,197	314,706,522	234,451,953	234,451,953	118,378,360	953,209	69,584,149	69,584,149	69,584,149		69,584,149	69,584,149	69,584,149		69,584,149	69,584,149	69,584,149	67,902,275	59,062,005	58,823,116	58,823,116			58,823,116	58,619,819	63,446,546	38,877,933	31,790,918	27,924,631		27,236,683	23,089,880
EBIT			(280,722$)	(464,115$)	(365,890$)	(310,605$)	(882,104$)	(355,533$)	(360,241$)	(321,338$)	(595,018$)	(389,738$)	(1,294,362$)	(4,817,521$)		(2,669,711$)		(4,445,526$)	(845,186$)	(331,782$)	(1,192,210$)	(325,986$)	(109,294$)	(288,415$)	(274,169$)	(17,964$)		(97,988$)	(95,307$)	(180,855$)		(291,406$)	(284,031$)	(307,039$)	(557,743$)	(313,047$)		(88,763$)				(190,026$)	(1,637,092$)	(151,307$)	(78,632$)	(91,512$)	(292,799$)	(142,037$)	(178,749$)
EBITDA			(280,257$)	(463,737$)	(365,512$)	(310,227$)	(881,726$)	(355,155$)	(359,863$)	(320,960$)	(594,640$)	(389,360$)	(1,293,984$)	(4,817,186$)		(2,669,711$)		(4,445,526$)	(845,186$)	(331,782$)	(1,192,210$)	(325,986$)	(109,294$)	(288,415$)	(274,169$)	(17,964$)		(97,988$)	(95,307$)	(180,855$)		(290,893$)	(283,490$)	(306,485$)	(559,145$)	(307,723$)		(86,101$)				(187,761$)	(1,637,807$)	(149,715$)	(75,612$)	(88,243$)	(289,115$)	(139,214$)	(175,473$)