Firefly Neuroscience Income Statement (2010-2025) | AIFF

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	2.02M	1.95M	1.20M	1.42M	1.62M	1.66M	3.11M	1.51M	2.43M	1.74M	1.37M	1.32M		1.31M	1.46M	1.97M	1.47M	1.82M	2.03M	1.41M	1.48M	4.06M	2.73M	2.37M	1.39M	3.71M	2.42M	1.41M	1.18M	3.70M	3.18M	2.10M	2.06M	4.82M	3.92M	3.10M	3.42M	4.73M	4.30M	2.58M	3.00M	3.75M	2.31M	1.97M	2.16M	2.02M	0.02M	0.02M	0.01M	0.01M	0.03M	-0.06M	0.04M	0.30M	0.39M
Gross Profit	0.80M	0.64M	0.38M	0.55M	0.56M	0.68M	0.64M	0.53M	0.72M	0.57M	0.59M	0.51M		0.44M	0.44M	1.01M	0.36M	0.53M	0.56M	0.38M	0.50M	0.64M	0.64M	0.64M	0.55M	0.56M	0.57M	0.47M	0.32M	0.36M	0.38M	0.34M	0.28M	0.39M	0.61M	0.93M	1.02M	0.96M	0.98M	0.66M	0.70M	0.90M	0.74M	0.52M	0.66M	0.71M	0.65M	0.60M	0.70M	0.01M	0.03M	-0.28M	-0.17M	0.04M	0.15M
Operating items
Depreciation & Amortization - Total																																																			0.00M
Research & Development																																															0.39M	0.03M	0.29M	0.35M	0.88M	0.44M	0.31M	0.34M	0.38M
Wages, Salaries and Other	0.79M	0.72M	0.59M	0.59M	0.69M	0.70M	0.73M	0.68M	0.70M	0.82M		0.69M		0.59M	0.79M	0.52M	0.55M	0.49M	0.47M	0.39M	0.53M	0.68M	0.78M	0.73M	0.67M	0.58M	0.58M	0.55M																			0.32M				1.61M
Selling, General & Administrative	0.41M	0.37M	0.38M	0.39M	0.38M	0.43M	0.37M	0.41M	0.46M	0.39M	0.42M	0.45M		0.43M	0.43M	0.45M	0.52M	0.51M	0.43M	0.43M	0.42M	0.43M	0.39M	0.44M	0.47M	0.44M	0.41M	0.43M	0.49M	0.53M	0.47M	0.39M	0.34M	0.37M	0.34M	0.75M	0.68M	0.82M	1.02M	3.72M	2.37M	2.50M	1.87M	1.54M	1.61M	1.65M	0.18M	1.32M	0.56M	0.63M	2.99M	1.95M	1.59M	1.37M	2.01M
Restructuring Costs																																					0.07M	0.08M	0.04M	0.56M	0.43M	0.36M	0.04M				0.00M				0.13M
Other Operating Expenses																																					-0.58M	-0.75M	-0.80M	-0.88M	-2.08M		-4.70M			1.44M	0.09M	0.24M	0.01M	-0.45M	-4.35M	1.10M	0.21M	-13.16M	-2.64M
Operating Expenses	0.41M	0.37M	0.38M	0.39M	0.38M	0.43M	0.37M	0.41M	0.46M	0.39M	0.42M	0.45M		0.43M	0.43M	0.45M	0.52M	0.51M	0.43M	0.43M	0.42M	0.43M	0.39M	0.44M	0.47M	0.44M	0.41M	0.43M	0.49M	0.53M	0.47M	0.39M	0.34M	0.37M	0.34M	0.75M	0.75M	0.90M	1.06M	4.28M	2.81M	2.86M	1.91M	1.54M	1.61M	1.65M	0.67M	1.59M	1.10M	1.27M	4.30M	3.49M	2.11M	1.91M	2.80M
Operating Income	0.10M	0.04M	-0.08M	-0.01M	0.05M	0.06M	0.05M	-0.02M	0.05M	0.04M	0.03M	-0.05M		-0.10M	-0.10M	0.35M	-0.21M	-0.15M	-0.06M	-0.14M	-0.03M	0.09M	0.11M	0.08M	-0.04M	-0.01M	0.03M	-0.04M	-0.19M	-0.21M	-0.18M	-0.14M	-0.13M	-0.03M	0.21M	0.36M	0.27M	0.05M	-0.08M	-2.87M	-1.68M	-1.60M	-1.13M	-1.01M	-0.95M	0.49M	-0.65M	-1.57M	-1.09M	-1.26M	-4.27M	-3.44M	-2.06M	-1.63M	-2.66M
EBIT	0.10M	0.04M	-0.08M	-0.01M	0.05M	0.06M	0.05M	-0.02M	0.05M	0.04M	0.03M	-0.05M		-0.10M	-0.10M	0.35M	-0.21M	-0.15M	-0.06M	-0.14M	-0.03M	0.09M	0.11M	0.08M	-0.04M	-0.01M	0.03M	-0.04M	-0.19M	-0.21M	-0.18M	-0.14M	-0.13M	-0.03M	0.21M	0.36M	0.27M	0.05M	-0.08M	-2.87M	-1.68M	-1.60M	-1.13M	-1.01M	-0.95M	0.49M	-0.65M	-1.57M	-1.09M	-1.26M	-4.27M	-3.44M	-2.06M	-1.63M	-2.66M
Non-operating items
Non Operating Investment Income																																															0.38M
Interest & Investment Income																																															-0.00M	-0.01M	-0.00M		-0.02M	-0.03M	-0.13M	0.03M	0.03M
Other Non Operating Income	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-170.00	-203.00	0.00M	0.00M	0.00M	0.00M	0.44M	594.00	195.00	0.00M	0.00M	91.00	131.00		0.46M	-0.03M	0.03M	0.01M	-0.17M	-9.37M	-0.20M	-0.00M
Non Operating Income																														0.00M	0.00M	0.00M	0.00M	-170.00	-203.00	0.00M	0.00M	0.00M	0.00M	571.00	594.00	195.00	0.00M	0.00M	91.00	131.00		0.48M	-0.03M	-0.03M	-0.02M	-0.35M	-10.87M	-0.20M	0.02M
Net income details
EBT	0.10M	0.04M	-0.08M	-0.01M	0.05M	0.06M	0.05M	-0.02M	0.05M	0.04M	0.03M	-0.05M		-0.10M	-0.10M	0.36M	-0.21M	-0.15M	-0.06M	-0.14M	-0.03M	0.09M	0.11M	0.08M	-0.03M	-0.01M	0.03M	-0.04M	-0.19M	-0.21M	-0.18M	-0.14M	-0.13M	-0.03M	0.21M	0.36M	0.27M	0.04M	-0.10M	-2.42M	-1.70M	-1.62M	-1.15M	-1.03M	-0.99M	0.46M	-0.65M	-1.08M	-1.12M	-1.26M	-4.29M	-3.78M	-12.93M	-1.83M	-2.64M
Tax Provisions							0.00M																																	-1.07M	0.46M	0.30M	0.02M	0.02M				0.00M				0.00M		0.00M
Profit After Tax	0.10M	0.04M	-0.08M	-0.01M	0.05M	0.06M	0.05M	-0.02M	0.05M	0.04M	0.03M	-0.05M		-0.10M	-0.10M	0.36M	-0.21M	-0.15M	-0.06M	-0.14M	-0.03M	0.09M	0.11M	0.08M	-0.03M	-0.01M	0.03M	-0.04M	-0.19M	-0.21M	-0.18M	-0.14M	-0.13M	-0.03M	0.21M	0.36M	0.27M	0.04M	-0.10M	-1.35M	-2.16M	-1.92M	-4.70M	-9.45M	-1.35M	0.46M	-0.65M	-1.08M	-1.12M	-1.26M	-4.29M	-3.79M	-12.93M	-1.83M	-2.64M
Equity Income																																													-0.02M	-0.22M
Income from Continuing Operations	0.10M	0.04M	-0.08M	-0.01M	0.05M	0.06M	0.05M	-0.02M	0.05M	0.04M	0.03M	-0.05M		-0.10M	-0.10M	0.36M	-0.21M	-0.15M	-0.06M	-0.14M	-0.03M	0.09M	0.11M	0.08M	-0.03M	-0.01M	0.03M	-0.04M	-0.19M	-0.21M	-0.18M	-0.14M	-0.13M	-0.03M	0.21M	0.36M	0.27M	0.04M	-0.10M	-1.35M	-2.16M	-1.92M	-1.17M	-1.05M	-0.99M	0.46M	-0.65M	-1.08M	-1.12M	-1.26M	-4.29M	-3.79M	-12.93M	-1.83M	-2.64M
Consolidated Net Income	0.10M	0.04M	-0.08M	-0.01M	0.05M	0.06M	0.05M	-0.02M	0.05M	0.04M	0.03M	-0.05M		-0.10M	-0.10M	0.36M	-0.21M	-0.15M	-0.06M	-0.14M	-0.03M	0.09M	0.11M	0.08M	-0.03M	-0.01M	0.03M	-0.04M	-0.19M	-0.21M	-0.18M	-0.14M	-0.13M	-0.03M	0.21M	0.36M	0.27M	0.04M	-0.10M	-1.35M	0.08M	0.40M	-3.53M	-8.40M	-0.34M	0.46M	-0.65M	-1.08M	-1.12M	-1.26M	-4.29M	-3.79M	-12.93M	-1.83M	-2.64M
Income towards Parent Company	0.10M	0.04M	-0.08M	-0.01M	0.05M	0.06M	0.05M	-0.02M	0.05M	0.04M	0.03M	-0.05M		-0.10M	-0.10M	0.36M	-0.21M	-0.15M	-0.06M	-0.14M	-0.03M	0.09M	0.11M	0.08M	-0.03M	-0.01M	0.03M	-0.04M	-0.19M	-0.21M	-0.18M	-0.14M	-0.13M	-0.03M	0.21M	0.36M	0.27M	0.04M	-0.10M	-1.35M	0.08M	0.40M	-3.53M	-8.40M	-0.34M	0.46M	-0.65M	-1.08M	-1.12M	-1.26M	-4.29M	-3.79M	-12.93M	-1.83M	-2.64M
Net Income towards Common Stockholders	0.10M	0.04M	-0.08M	-0.01M	0.05M	0.06M	0.05M	-0.02M	0.05M	0.04M	0.03M	-0.05M		-0.08M	-0.10M	0.36M	-0.21M	-0.15M	-0.06M	-0.14M	-0.03M	0.09M	0.11M	0.08M	-0.03M	-0.01M	0.03M	-0.04M	-0.19M	-0.21M	-0.18M	-0.14M	-0.13M	-0.03M	0.21M	0.36M	0.27M	0.04M	-0.10M	-1.35M	-2.08M	-1.53M	-4.70M	-8.40M	-0.34M	0.46M	-0.65M	-1.08M	-1.12M	-1.26M	-4.29M	-3.79M	-17.34M	-1.83M	-2.64M
Additional items
EPS (Basic)	0.01	0.11	-0.01	-0.02	0.13	0.01	0.14	-0.06	0.14	0.12	0.08	-0.14		-0.01	-0.01	0.03	-0.02	-0.01	-0.01	-0.01	-0.08	0.01	0.01	0.01	-0.09	-0.02	0.07	-0.11	-0.02	-0.02	-0.02	-0.01	-0.01	-0.09	0.02	0.04	0.02	0.11	-0.01	-0.11	-0.12	-0.11	-2.56	-5.33	-0.70	0.36	-0.18	-0.32	-0.22	-0.24	-0.61	-0.45	-1.74	-0.14	-0.20
EPS (Weighted Average and Diluted)	0.01	0.00	-0.01	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00		-0.01	-0.01	0.03	-0.02	-0.01	-0.01	-0.01	0.00	0.01	0.01	0.01	0.00	0.00	0.00	0.00	-0.02	-0.02	-0.02	-0.01	-0.01	0.00	0.02	0.03	0.02	0.00	-0.01	-0.11	-0.12	-0.11	-0.26			0.36				-0.58	-0.61				-0.20
Shares Outstanding (Weighted Average)	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M		0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.38M	0.38M	0.40M	0.40M	0.45M	0.45M	0.58M	0.64M	0.64M	0.64M	0.64M	0.65M	0.67M	0.67M	0.67M	8.50M	8.50M	8.50M	12.86M	13.39M
Shares Outstanding (Diluted Average)	11.22M	11.22M	11.21M	11.20M	11.21M	11.23M	11.22M	11.20M	11.22M	11.21M	11.21M	11.20M	11.20M	11.20M	11.20M	11.31M	11.20M	11.20M	11.20M	11.20M	11.20M	11.54M	11.51M	11.58M	11.20M	11.20M	11.59M	11.20M	11.20M	11.21M	11.21M	11.21M	11.21M	11.21M	11.84M	12.05M	12.29M	12.67M	12.60M	12.57M	17.29M	18.25M	18.38M			0.65M				0.67M	7.08M				13.50M
EBITDA	0.10M	0.04M	-0.08M	-0.01M	-0.01M	0.06M	0.05M	-0.02M	0.05M	0.04M	0.03M	-0.05M		-0.10M	-0.10M	0.36M	-0.21M	-0.21M	-0.06M	-0.14M	-0.03M	0.09M	0.11M	0.08M	-0.03M	-0.01M	0.03M	-0.04M	-0.19M	-0.21M	-0.18M	-0.14M	-0.13M	-0.03M	0.21M	0.36M	0.27M	0.04M	-0.10M	-1.35M	-2.08M	-1.53M	-4.70M	-1.01M	-0.95M	0.49M	-0.65M	-1.57M	-1.09M	-1.26M	-4.26M	-3.44M	-2.06M	-1.63M	-2.66M
Interest Expenses																																					0.00M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.04M	0.04M	0.02M	0.01M	0.01M	0.01M
Shares Outstanding			12.84M				12.84M				12.84M					12.84M				12.84M				12.84M				12.84M	0.13M			12.85M	0.13M			12.90M				1.89M	1.90M	1.90M	2.08M	0.27M	0.70M	3.38M	3.38M	3.68M	5.19M	5.19M	8.48M	8.12M	11.68M	13.30M	13.53M
Tax Rate							5.10																																	44.24

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Firefly Neuroscience Income Statement (2010-2025) | AIFF

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