Income Statement for XESP

	Electronic Servitor Publication Network, Inc. (XESP)
	Q3-CY2026	Q2-CY2026	Q1-CY2026	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
Balance Sheet Date				2025-Dec-31	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-Sep-30	2018-Jun-30
Fiscal Period				Q4-FY2025	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
Total Revenue								55,000$	0$	0$	50,000$	15,000$	22,500$	22,500$									217,973$	458,815$	409,138$	59,825$	210,087$	170,458$	77,264$	165,865$	272,813$	391,502$	353,310$	200$	153$
QoQ%								.00%	.00%	(100.00%)	233.33%	(33.33%)	.00%										(52.49%)	12.14%	583.89%	(71.52%)	23.25%	120.62%	(53.42%)	(39.20%)	(30.32%)	10.81%	176,555.00%	30.72%
YoY%								266.67%	(100.00%)	(100.00%)													3.75%	169.17%	429.53%	(63.93%)	(22.99%)	(56.46%)	(78.13%)	82,832.50%	178,209.15%
Cost Of Revenue								0$	0$	0$	0$	0$	0$	0$									9,792$	349,840$	273,325$	44,593$	99,005$	117,877$	15,161$	118,698$	209,870$	304,737$	271,272$	57$	0$
Gross Profit								55,000$	0$	0$	50,000$	15,000$	22,500$	22,500$									208,181$	108,975$	135,813$	15,232$	111,082$	52,581$	62,103$	47,167$	62,943$	86,765$	82,038$	143$	153$
Gross Margin								100.00%			100.00%	100.00%	100.00%	100.00%									95.51%	23.75%	33.20%	25.46%	52.87%	30.85%	80.38%	28.44%	23.07%	22.16%	23.22%	71.50%	100.00%
Operating Expenses				157,207$	180,336$	167,058$	164,228$	163,682$	161,694$	172,319$	216,817$	63,326$	425,599$	119,624$	264,401$								124,782$	191,957$	94,239$	96,286$	2,884,610$	125,814$	141,028$	297,214$	99,093$	89,496$	39,906$	7,066$	498$		250$
Operating Income				(157,207$)	(180,336$)	(167,058$)	(164,228$)	(108,682$)	(161,694$)	(172,319$)	(166,817$)	(48,326$)	(403,099$)	(97,124$)	(264,401$)								83,399$	(82,982$)	41,574$	(81,054$)	(2,773,528$)	(73,233$)	(78,925$)	(250,047$)	(36,150$)	(2,731$)	42,132$	(6,923$)
Operating Margin								(197.60%)			(333.63%)	(322.17%)	(1,791.55%)	(431.66%)									38.26%	(18.09%)	10.16%	(135.49%)	(1,320.18%)	(42.96%)	(102.15%)	(150.75%)	(13.25%)	(.70%)	11.93%	(3,461.50%)
Interest Income
Interest Expenses
Income Before Tax				(63,458$)	(186,587$)	(173,309$)	(170,479$)	(114,933$)	(167,945$)	(178,570$)	(173,068$)	(54,579$)	(407,838$)	(100,856$)	(267,329$)								75,243$	(90,872$)	38,921$	(83,570$)	(2,775,369$)	(75,265$)	(80,828$)	(250,563$)	(36,150$)	(2,731$)	42,132$	(6,923$)	(345$)		(250$)
Tax Expenses																																(552$)	7,300$	5,700$
Net Income				(63,458$)	(186,587$)	(173,309$)	(170,479$)	(114,933$)	(167,945$)	(178,570$)	(173,068$)	(54,579$)	(407,838$)	(100,856$)	(267,329$)								75,243$	(90,872$)	38,921$	(83,570$)	(2,775,369$)	(75,265$)	(80,828$)	(250,563$)	(36,150$)	(2,179$)	42,132$	(6,923$)	(345$)		(250$)
Profit Margin								(208.97%)			(346.14%)	(363.86%)	(1,812.61%)	(448.25%)									34.52%	(19.81%)	9.51%	(139.69%)	(1,321.06%)	(44.16%)	(104.61%)	(151.06%)	(13.25%)	(.56%)	11.93%	(3,461.50%)	(225.49%)
TTM								(604.30%)	(883.33%)	(930.35%)	(669.40%)												(5.26%)	(255.82%)	(340.82%)	(582.46%)	(510.21%)	(64.51%)	(40.74%)	(20.85%)	(.31%)	4.39%
Earnings to Minority																																	7,300$
Earnings to Common Shareholders				(63,458$)	(186,587$)	(173,309$)	(170,479$)	(114,933$)	(167,945$)	(178,570$)	(173,068$)	(54,579$)	(407,838$)	(100,856$)	(267,329$)								75,243$	(90,872$)	38,921$	(83,570$)	(2,775,369$)	(75,265$)	(80,828$)	(250,563$)	(36,150$)	(2,179$)	34,832$	(6,923$)	(345$)		(250$)
QoQ%				65.99%	(7.66%)	(1.66%)	(48.33%)	31.57%	5.95%	(3.18%)	(217.10%)	86.62%	(304.38%)	62.27%									182.80%	(333.48%)	146.57%	96.99%	(3,587.46%)	6.88%	67.74%	(593.12%)	(1,559.02%)	(106.26%)	603.13%	(1,906.67%)
YoY%				44.79%	(11.10%)	2.95%	1.50%	(110.58%)	58.82%	(77.05%)	35.26%												102.71%	(20.74%)	148.15%	66.65%	(7,577.37%)	(3,354.11%)	(332.05%)	(3,519.28%)	(10,378.26%)		14,032.80%
Earnings Per Share, Basic				0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	(0.02$)	0.00$	(0.01$)								0.00$	0.00$	0.00$	0.00$	(0.15$)	0.00$	0.00$	(0.02$)	0.00$	0.00$	0.00$	0.00$	0.00$		0.00$
Earnings Per Share, Diluted				0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	(0.02$)	0.00$	(0.01$)								0.00$	0.00$	0.00$	0.00$	(0.15$)	0.00$	0.00$	(0.02$)	0.00$	0.00$	0.00$	0.00$	0.00$		0.00$
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$								(0.01$)	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	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$								(0.01$)	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$		0.00$
Average Shares, Basic				53,534,371	53,323,605	53,224,704	52,924,668	52,629,645	52,328,001	52,028,001	51,728,001	22,155,739	21,463,223	21,416,001	21,416,001								18,841,878	18,538,344	18,435,000	18,435,000	18,435,000	24,935,328	17,878,478	15,871,538	12,410,000	12,123,523	10,367,501	17,916,484	20,000,000		20,000,000
Average Shares, Diluted				53,534,371	53,323,605	53,224,704	52,924,668	52,629,645	52,328,001	52,028,001	51,728,001	22,155,739	21,463,223	21,416,001	21,416,001								18,841,878	18,538,344	18,435,000	18,435,000	18,435,000	24,935,328	17,878,478	15,871,538	12,410,000	12,123,523	10,367,501	17,916,484	20,000,000		20,000,000
EBIT				(63,458$)	(186,587$)	(173,309$)	(170,479$)	(114,933$)	(167,945$)	(178,570$)	(173,068$)	(54,579$)	(407,838$)	(100,856$)	(267,329$)								75,243$	(90,872$)	38,921$	(83,570$)	(2,775,369$)	(75,265$)	(80,828$)	(250,563$)	(36,150$)	(2,731$)	42,132$	(6,923$)	(345$)		(250$)
EBITDA				(63,458$)	(186,587$)	(173,309$)	(170,479$)	(114,933$)	(167,945$)	(178,570$)	(173,068$)	(54,579$)	(407,838$)	(100,856$)	(267,329$)								75,243$	(90,872$)	38,921$	(83,570$)	(2,775,369$)	(75,265$)	(80,828$)	(250,563$)	(36,150$)	(2,731$)	42,132$	(6,923$)	(345$)		(250$)