Firefly Neuroscience Income Statement (2010-2026) | AIFF

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	4.30M	2.45M	3.00M	3.75M	2.31M	1.97M	2.16M	2.02M	0.02M	-0.48M	0.01M	0.02M	0.06M		0.04M	0.30M	0.39M	0.41M	0.48M	0.51M
Cost of Revenue (Quarter)	3.32M	1.92M	2.30M	2.85M	1.57M	1.45M	1.50M	1.32M	1.32M	1.23M	1.22M					0.03M	0.24M	0.23M	0.26M	0.26M
Gross Profit (Quarter)	0.98M	0.66M	0.70M	0.90M	0.74M	0.52M	0.66M	0.71M	0.65M	0.60M	0.70M	0.02M	0.06M		0.04M	0.27M	0.15M	0.18M	0.22M	0.25M
Operating items
Depreciation & Amortization - Total (Quarter)													0.01M
Research & Development (Quarter)									0.10M	0.03M	0.25M	0.54M	0.97M		0.21M	0.20M	0.27M	0.81M	0.42M	0.53M
Selling, General & Administrative (Quarter)	1.02M	3.72M	2.37M	2.50M	1.87M	1.54M	1.61M	1.65M	0.18M	1.32M	0.56M	1.19M	4.18M		1.59M	1.37M	2.01M	2.00M	1.67M	1.52M
Restructuring Costs (Quarter)	0.04M	0.56M	0.43M	0.36M	0.04M				0.00M				0.20M
Other Operating Expenses (Quarter)								1.44M	1.00M		0.29M		1.31M		0.31M	0.34M	0.53M	6.54M	-2.08M	0.18M
Operating Expenses (Quarter)	1.06M	4.28M	2.81M	2.86M	1.91M	1.54M	1.61M	1.65M	0.67M	1.59M	1.10M	2.37M	6.67M		2.11M	1.91M	2.80M	9.35M	0.01M	2.23M
Operating Income (Quarter)	-0.08M	0.17M	-1.68M	-1.60M	-1.13M	-1.01M	-0.95M	0.49M	-0.65M	-1.57M	-1.09M	-2.35M	-6.62M		-2.06M	-1.63M	-2.66M	-2.50M	-2.01M	-1.97M
EBIT (Quarter)	-0.08M	0.17M	-1.68M	-1.60M	-1.13M	-1.01M	-0.95M	0.49M	-0.65M	-1.57M	-1.09M	-2.35M	-6.62M		-2.06M	-1.63M	-2.66M	-2.50M	-2.01M	-1.97M
Non-operating items
Non Operating Investment Income (Quarter)									0.38M
Interest & Investment Income (Quarter)									-0.00M	-0.01M	-0.00M		-0.04M			0.03M	0.03M	0.03M	0.01M	0.04M
Other Non Operating Income (Quarter)	0.00M	571.00	594.00	195.00	0.00M	0.00M	91.00	131.00		0.14M		-0.03M	0.01M		0.00M		-0.00M	9.43M	-0.00M	-0.04M
Non Operating Income (Quarter)											-0.03M	-0.04M	-0.06M		-10.87M	-0.20M	0.02M	0.02M	0.01M	-0.01M
Net income details
EBT (Quarter)	-0.10M	-2.42M	-1.70M	-1.62M	-1.15M	-1.03M	-0.99M	0.46M	-0.65M	-1.08M	-1.12M	-2.39M	-6.67M		-12.93M	-1.83M	-2.64M	-2.48M	-2.00M	-1.98M
Tax Provisions (Quarter)		0.46M	0.46M	0.30M	0.02M	0.02M										0.00M		-4.18M
Profit After Tax (Quarter)	-0.10M	-3.23M	-2.08M	-1.53M	-1.17M	-1.05M	-1.35M	0.23M	-0.65M	-1.08M	-1.12M	-2.39M	-6.67M	-10.75M	-12.93M	-1.83M	-2.64M	-20.11M	-2.00M	-1.98M
Income from Continuing Operations (Quarter)	-0.10M	-2.88M	-2.16M	-1.92M	-1.17M	-1.05M	-0.99M	0.46M	-0.65M	-1.08M	-1.12M	-2.39M	-6.67M		-12.93M	-1.83M	-2.64M	1.70M	-2.00M	-1.98M
Income from Discontinued Operations (Quarter)			-1.19M	-0.52M	-0.08M	-0.12M
Consolidated Net Income (Quarter)	-0.10M	-2.88M	0.08M	0.40M	-3.53M	-8.40M	0.10M						-6.67M		-12.93M	-1.83M	-2.64M	1.70M	-2.00M	-1.98M
Income towards Parent Company (Quarter)	-0.10M	-2.88M	0.08M	0.40M	-3.53M	-8.40M	0.10M						-6.67M		-12.93M	-1.83M	-2.64M	1.70M	-2.00M	-1.98M
Net Income towards Common Stockholders (Quarter)	-0.10M	-1.35M	-2.08M	-1.53M	-4.70M	-8.40M	0.10M				-1.12M	-2.39M	-6.67M		-17.34M	-1.83M	-2.64M	-2.72M	-2.09M	-1.98M
Additional items
EPS (Basic) (Quarter)	-0.23	-3.22	-3.61	-2.63	-7.67	-13.95	0.16				-1.67	-3.56	-0.94		-1.74	-0.14	-0.20	-0.22	-0.13	-0.12
EPS (Diluted) (Quarter)	-0.23	-3.22	-3.61	-2.63	-7.67	-13.70	0.16				-1.73	-3.56	-0.94		-2.45	-0.26	-0.20	-0.20	-0.16	-0.15
Shares Outstanding (Quarter)	0.42M	0.42M	0.58M	0.58M	0.61M	0.60M	0.64M	0.64M	0.65M	0.65M	0.67M	0.67M	7.08M	6.55M	9.96M	12.67M	13.50M	12.44M	16.23M	16.23M
Shares Outstanding (Diluted) (Quarter)	0.42M	0.42M	0.58M	0.58M	0.61M	0.61M	0.61M	0.65M	0.65M	0.65M	0.65M	0.67M	7.08M	7.08M	7.08M	7.08M	13.50M	13.50M	13.50M	13.50M
Shares Outstanding (Entity) (Quarter)	0.42M	0.42M	0.63M	0.63M	0.69M	0.60M	0.70M	0.64M	0.65M	0.65M	0.67M	0.67M	8.48M	6.55M	11.68M	13.30M	13.53M	13.96M	14.87M	20.58M
EBITDA (Quarter)	-0.08M	0.17M	-1.68M	-1.60M	-1.13M	-1.01M	-0.95M	0.49M	-0.65M	-1.57M	-1.09M	-2.35M	-6.61M		-2.06M	-1.63M	-2.66M	-2.50M	-2.01M	-1.97M
Interest Expenses (Quarter)	2.45M	0.00M	1.33M	1.33M	1.33M	0.10M	0.49M	0.14M	0.14M		0.14M	0.02M	0.01M	0.15M	0.03M	0.36M	0.44M		0.84M	0.82M
Tax Rate (Quarter)		-19.11%	-27.34%	-18.72%	-2.00%	-2.22%										-0.22%		168.54%

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Firefly Neuroscience Income Statement (2010-2026) | AIFF

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Firefly Neuroscience Income Statement (2010-2026) | AIFF

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