ASRE · As filed with the SEC
Astra Energy income statement, by quarter
The statement as Astra Energy presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) · USD, except per-share amounts
| USD, except per-share amounts | Q3 FY25 3 months ended May 31, 2025 | Q2 FY25 3 months ended Feb 28, 2025 | Q1 FY25 3 months ended Nov 30, 2024 | Q4 FY24† 3 months ended Aug 31, 2024 | Q3 FY24† 3 months ended May 31, 2024 | Q2 FY24† 3 months ended Feb 29, 2024 | Q1 FY24 3 months ended Nov 30, 2023 | Q4 FY23† 3 months ended Aug 31, 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0† | 0 | 0† | — | 0† |
| Operating Expenses: | ||||||||
| Selling, General and Administrative Expense | 32,145 | 36,759 | 246,990 | 169,043† | 96,253 | 27,377 | 40,335 | 9,738† |
| Business development | 31,437 | 40,828 | 21,823 | 232,299† | 445,586 | 43,215 | 153,145 | 255,371† |
| Land lease and penalties | — | — | 50,284 | — | — | — | — | — |
| Land lease and penalties | 100,568 | 251,422 | — | 100,570† | 0 | 217,897 | — | 0† |
| Consulting - related party | — | — | — | 0† | 0 | 0 | 0 | 0† |
| Amortization expense | — | — | — | — | 0 | (22,801) | — | — |
| Provision for Doubtful Accounts (CF) | 230,209 | — | — | — | — | — | — | — |
| Amortization and depreciation expense | 24,014 | 24,013 | 24,013 | — | 0† | 22,801† | — | — |
| Executive compensation | 110,750 | 102,000 | 115,750 | 102,000† | 84,000 | 79,500 | 79,500 | 16,250† |
| Stock compensation-consulting | — | — | — | — | 0 | 0 | 34,375 | 258,212† |
| Stock compensation-consulting | — | 0 | 5,500 | — | — | 0† | — | — |
| Stock-Based Compensation Expense | 3,500 | — | — | 355,465† | — | — | — | — |
| Total operating expenses | 532,623 | 405,022 | 464,360 | 1,024,886† | 625,839 | 367,989 | 307,355 | 539,571† |
| Loss from operations | (532,623) | (405,022) | (464,360) | (1,024,886)† | (625,839) | (367,989) | (307,355) | (539,571)† |
| Foreign exchange | — | — | — | — | — | — | (5,733) | (2,111)† |
| Non-Operating Income (Expense) | (11) | (2) | (4) | — | (193) | (2,142) | — | — |
| Interest expense | (3,856) | (4,238) | (164,493) | (1,670,693)† | (204,503) | (2,703) | (2,703) | 13,457† |
| Loss on issuance of convertible debt | — | — | — | — | 0 | 0 | — | — |
| Loss on issuance of convertible debt | — | — | — | — | — | — | — | 0† |
| Change in fair value of derivative | — | — | — | — | — | — | — | (40,906)† |
| Non-Operating Income (Expense) | — | — | — | 0† | 0 | 0 | — | (40,906)† |
| Impairment loss | (4,253,918) | — | — | — | — | — | — | — |
| Other Income | 0 | — | — | 0† | 750,100 | — | — | 0† |
| Total other (expense) income | (4,257,785) | (4,240) | (164,497) | (1,670,720)† | 545,404 | (27,646) | (8,436) | (7,016,917)† |
| Loss before income taxes | (4,790,408) | (459,262) | (628,857) | (2,695,606)† | (80,435) | (395,635) | (315,791) | (7,556,488)† |
| Income Tax Expense | 0 | 0 | 0 | 0† | 0 | 0 | 0 | 0† |
| Net Loss | (4,790,408) | (459,262) | (628,857) | (2,695,606)† | (80,435) | (395,635) | (315,791) | (7,556,488)† |
| Net loss per share, basic and diluted and diluted | — | — | — | — | — | (0.01) | (0.00) | — |
| Weighted average common shares outstanding, basic and diluted | — | — | — | — | — | 72,763,982 | — | — |
| Net loss per share, basic and diluted | — | — | — | — | 0.00 | — | — | — |
| Weighted Average Shares Outstanding | — | — | — | — | 72,803,321 | — | — | — |
| Weighted average common shares outstanding, basic and diluted | — | — | — | — | — | — | 68,109,600 | — |
| Earnings Per Share (Diluted) | (0.06) | 0.00 | (0.01) | — | — | — | — | — |
| Weighted Average Shares Outstanding, Diluted | 74,769,078 | 74,760,382 | 74,696,096 | — | — | — | — | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.