ACCESS Newswire Income Statement (2009-2025) | ACCS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	4.98M	5.72M	5.46M	5.72M	5.29M	5.81M	5.28M	7.14M	8.62M	9.65M	7.57M	-1.32M	5.57M	6.02M	5.64M	5.83M	5.48M	5.62M	5.72M	5.80M
Cost of Revenue (Quarter)	1.07M	1.21M	1.35M	2.12M	1.26M	1.37M	1.21M	2.11M	2.38M	2.04M	1.84M	1.77M	1.39M	1.37M	1.59M	0.01M	1.59M	1.46M	1.63M	1.31M
Gross Profit (Quarter)	3.59M	4.24M	4.11M	4.20M	4.06M	4.44M	4.07M	5.26M	6.79M	7.32M	5.77M	-0.96M	4.18M	4.65M	4.23M	4.38M	4.27M	4.29M	4.27M	4.49M
Operating items
Research & Development (Quarter)	0.25M	0.26M	0.37M	0.20M	0.28M	0.21M	0.24M	0.57M	0.77M	0.53M	0.58M	0.66M	0.65M	0.72M	0.67M	0.78M	0.73M	0.66M	0.68M	0.62M
Selling, General & Administrative (Quarter)	1.40M	1.26M	1.26M	1.90M	1.68M	1.56M	1.66M	2.06M	2.33M	2.27M	2.03M	1.72M	1.64M	1.84M	1.89M	1.63M	1.95M	1.75M	1.48M	1.96M
Other Operating Expenses (Quarter)	1.23M	1.36M	0.37M	-0.00M	1.41M	1.52M	1.38M	2.59M	3.10M	2.76M	2.56M	2.33M	2.75M	2.62M	2.27M	16.30M	2.26M	2.13M	2.28M	2.67M
Operating Expenses (Quarter)	2.88M	2.88M	3.13M	3.50M	3.37M	3.29M	3.28M	5.22M	6.21M	5.57M	5.18M	4.70M	5.05M	5.18M	4.83M	18.70M	4.95M	4.53M	4.45M	5.25M
Operating Income (Quarter)	0.71M	1.36M	0.98M	0.70M	0.69M	1.15M	0.79M	0.04M	0.58M	1.75M	0.59M	-5.66M	-0.86M	-0.53M	-0.60M	-14.32M	-0.68M	-0.25M	-0.18M	-0.76M
EBIT (Quarter)	0.71M	1.36M	0.98M	0.70M	0.69M	1.15M	0.79M	0.04M	0.58M	1.75M	0.59M	-5.66M	-0.86M	-0.53M	-0.60M	-14.32M	-0.68M	-0.25M	-0.18M	-0.76M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M		0.00M	0.00M	0.02M	0.08M
Other Non Operating Income (Quarter)									-0.54M	0.38M	0.17M		0.20M	0.01M	-0.34M		-0.07M	-0.01M	-0.00M
Non Operating Income (Quarter)									-0.54M	0.38M	0.17M	-0.01M	0.20M	0.01M	-0.34M	0.22M	-0.07M	-0.01M	-0.00M	0.09M
Net income details
EBT (Quarter)	0.71M	1.36M	1.34M	0.70M	0.69M	1.17M	0.87M	-0.07M	-0.19M	1.84M	0.46M	-6.49M	-0.94M	-0.82M	-1.22M	3.28M	-0.95M	-0.25M	0.02M	-0.88M
Tax Provisions (Quarter)	0.16M	0.26M	0.32M	0.08M	0.17M	0.33M	0.18M	0.32M	-0.05M	0.48M	0.19M	-1.56M	0.16M	0.14M	-0.35M	0.68M	0.18M	-0.01M	0.07M	-0.60M
Profit After Tax (Quarter)	0.55M	1.11M	1.02M	0.62M	0.52M	0.84M	0.69M	-0.11M	-0.14M	1.36M	0.27M	-0.73M	-0.14M	0.01M	-0.87M	-12.68M	5.39M	-0.47M	-0.04M	-0.58M
Income from Continuing Operations (Quarter)	0.55M	1.11M	1.02M	0.62M	0.52M	0.84M	0.69M	-0.39M	-0.14M	1.36M	0.27M	-4.93M	-1.10M	-0.96M	-0.87M	2.60M	-1.14M	-0.24M	-0.04M	-0.28M
Consolidated Net Income (Quarter)	0.55M	1.11M	1.02M	0.62M	0.52M	0.84M	0.69M	-0.39M	-0.14M	1.36M	0.27M	-4.93M	0.64M	0.69M	0.40M	0.75M	6.15M	-0.24M		-0.07M
Income towards Parent Company (Quarter)	0.55M	1.11M	1.02M	0.62M	0.52M	0.84M	0.69M	-0.39M	-0.14M	1.36M	0.27M	-4.93M	0.64M	0.69M	0.40M	0.75M	6.15M	-0.24M		-0.07M
Net Income towards Common Stockholders (Quarter)	0.55M	1.11M	1.02M	0.62M	0.52M	0.84M	0.69M	-0.39M	-0.14M	1.36M	0.27M	-4.93M	0.64M	0.69M	0.40M	0.75M	6.15M	-0.24M		-0.07M
Additional items
EPS (Basic) (Quarter)	0.15	0.29	0.27	0.16	0.14	0.22	0.19	-0.03	-0.04	0.36	0.07	-1.29	-0.04	0.18	-0.12	-2.66	1.40	-0.12	-0.01	-0.15
EPS (Weighted Average and Diluted) (Quarter)	0.14	0.29	0.27	0.16	0.13	0.22	0.19	-0.03	-0.04	0.36	0.07	-1.29	-0.21	-0.18	-0.12	-2.66	1.40	-0.12	-0.01	-0.15
Shares Outstanding (Weighted Average) (Quarter)	0.00M	0.00M	0.00M	3.78M	3.79M	0.00M	0.00M	3.72M	0.00M	3.79M	0.00M	0.00M	0.00M	3.82M	0.00M	3.83M	0.00M	3.86M	0.00M	3.86M
Shares Outstanding (Diluted Average) (Quarter)	0.00M	0.00M	0.00M	3.82M	3.83M	0.00M	0.00M	3.74M	0.00M	3.81M	0.00M	0.00M	0.00M	3.82M	0.00M	3.83M	0.00M	3.86M	0.00M	3.86M
EBITDA (Quarter)	0.71M	1.36M	0.98M	0.70M	0.69M	1.15M	0.79M	0.04M	0.58M	1.75M	0.59M	-5.66M	-0.86M	-0.53M	-0.60M	-14.32M	-0.68M	-0.25M	-0.18M	-0.76M
Interest Expenses (Quarter)													0.28M				0.20M
Tax Rate (Quarter)	23.02%	18.80%	23.75%	11.87%	25.22%	28.00%	20.79%	-486.36%	25.00%	26.12%	40.65%	24.01%	-16.79%	-16.71%	28.51%	20.68%	-19.47%	3.63%	304.55%	67.99%

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