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Sharing Services Global Corporation  (SHRV)
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Sharing Services Global Income Statement Quarterly

SHRV


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
III. Quarter
(Jun 30 2023)
I. Quarter
(Mar 31 2023)
IV. Quarter
(Dec 31 2022)
III. Quarter
(Sep 30 2022)
II. Quarter
Revenues, Sales of Goods 2.89 2.88 3.25 4.19
Other Revenue 0.00 0.00 0.00 0.00
Total Revenue 2.89 2.88 3.36 3.25 4.19
Cost of Revenue 0.70 0.85 1.79 1.64 1.76
Gross Profit 2.18 2.03 1.58 1.60 2.43
Selling, Administration, Marketing 0.95 1.42 3.28 0.93 2.04
Depriciation & Amortization - - - - -
Research and Development Expense - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 1.97 2.29 1.28 4.68 4.56
Unusual Expense /-Income - - - - -
Total operating costs including COS 3.62 4.55 6.35 7.25 8.36
Operating income/-loss -0.74 -1.68 -2.98 -4.00 -4.17
Other Deductions / - Income
Interest expense 0.14 0.91 3.45 3.32 3.32
Interest income - - - - -
Net interest expense/-income 0.14 0.91 3.45 3.32 3.32
Loss/ -Gain on Investment - - -15.13 -3.61 -11.55
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.02 -0.02 14.92 7.17 22.95
Gain Loss On Employee Warrants Liability - - -0.09 0.04 0.05
Gain On Extinguishment Of Debt - -0.15 - - -
Total costs & expenses 3.78 5.29 9.50 14.17 23.13
Income /-loss before income taxes -0.89 -2.41 -6.13 -10.92 -18.94
Income taxes expenses/-benefit 0.00 0.01 0.79 0.10 -0.55
Income after income taxes -0.89 -2.42 -6.92 -11.02 -18.39
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -0.89 -2.42 -6.92 -11.02 -18.39
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -0.89 -2.42 -6.92 -11.02 -18.39
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -0.89 -2.42 -6.92 -11.02 -18.39
EBIT -0.75 -1.51 -2.68 -7.60 -15.62
EBITD -0.49 -1.33 -2.49 -7.40 -15.45
EBITDA 1.01 -0.81 -2.06 -3.94 -11.87


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
III. Quarter
(Jun 30 2023)
I. Quarter
(Mar 31 2023)
IV. Quarter
(Dec 31 2022)
III. Quarter
(Sep 30 2022)
II. Quarter
Basic EPS (excl. extra items) 0.00 -0.01 -0.02 -0.04 -0.07
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.00 -0.01 -0.02 -0.04 -0.07
Basic shares outstanding (Mill. of Units) 376.33 370.93 292.45 262.83 262.83
   EPS other shares - - - - -
Diluted Net EPS 0.00 -0.01 -0.02 -0.04 -0.07
Diluted average shares (Mill. of Units) 376.33 370.93 269.18 262.83 262.83
Dividend per share - - - - -



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