AmpliTech Group Income Statement (2015-2024) | AMPG

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Income Statement	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
Revenue & cost
Revenue	0.34M	0.37M	0.37M	0.37M	0.14M	0.15M	0.72M	0.66M	0.46M	0.30M	0.28M	0.34M	0.43M	0.62M	0.53M	0.82M	0.68M	0.63M	0.71M	1.10M	0.76M	0.66M	1.15M	0.89M	0.47M	1.02M	1.06M	2.72M	5.10M	4.58M	5.44M	4.28M	4.11M	4.07M	3.39M	4.01M	2.29M	2.53M	2.83M
Cost of Revenue	0.14M	0.19M	0.21M	0.21M	0.11M	0.15M	0.31M	0.25M	0.20M	0.13M	0.14M	0.18M	0.17M	0.25M	0.25M	0.34M	0.35M	0.27M	0.36M	0.57M	0.52M	0.43M	0.63M	0.62M	0.42M	0.68M	0.74M	2.14M	2.78M	2.55M	2.77M	2.37M	2.30M	2.15M	1.90M	2.00M	1.41M	1.47M	1.49M
Gross Profit	0.21M	0.19M	0.17M	0.17M	0.04M	0.35M	0.41M	0.41M	0.26M	0.17M	0.14M	0.15M	0.25M	0.36M	0.28M	0.48M	0.32M	0.36M	0.35M	0.53M	0.24M	0.23M	0.52M	0.27M	0.05M	0.34M	0.31M	0.58M	2.32M	2.04M	2.66M	1.90M	1.82M	1.92M	1.48M	2.01M	0.88M	1.06M	1.35M
Operating items
Research & Development																									0.01M	0.06M	0.02M	1.79M	0.41M	0.18M	0.22M	0.21M	0.35M	0.70M	0.43M	0.70M	0.28M	0.46M	0.57M
Selling, General & Administrative	0.17M	0.17M	0.14M	0.17M	0.18M	0.19M	0.17M	0.19M	0.23M	0.23M	0.20M	0.17M	0.21M	0.29M	0.27M	0.27M	0.24M	0.30M	0.48M	0.46M	0.54M	0.44M	0.48M	0.65M	0.90M	0.99M	0.83M	1.80M	1.90M	2.22M	1.85M	1.65M	2.09M	1.73M	1.98M	1.83M	2.03M	2.17M	1.86M
Other Operating Expenses																									-0.88M						-0.59M	0.12M
Operating Expenses	0.17M	0.17M	0.14M	0.17M	0.18M	0.19M	0.17M	0.19M	0.23M	0.23M	0.20M	0.17M	0.21M	0.29M	0.27M	0.27M	0.24M	0.30M	0.48M	0.46M	0.54M	0.44M	0.48M	0.65M	0.91M	1.04M	0.85M	3.60M	2.31M	2.40M	2.07M	1.99M	2.44M	2.43M	2.41M	2.53M	2.31M	2.63M	2.44M
Operating Income	0.04M	0.02M	0.02M	0.00M	-0.14M	0.16M	0.24M	0.22M	0.04M	-0.06M	-0.05M	-0.02M	0.04M	0.07M	0.01M	0.21M	0.08M	0.06M	-0.13M	0.07M	-0.30M	-0.22M	0.04M	-0.45M	-0.85M	-0.70M	-0.54M	-3.02M	0.01M	-0.36M	0.59M	-0.08M	-0.62M	-0.51M	-0.93M	-0.52M	-1.43M	-1.57M	-1.09M
EBIT	0.04M	0.02M	0.02M	0.00M	-0.14M	0.16M	0.24M	0.22M	0.04M	-0.06M	-0.05M	-0.02M	0.04M	0.07M	0.01M	0.21M	0.08M	0.06M	-0.13M	0.07M	-0.30M	-0.22M	0.04M	-0.45M	-0.85M	-0.70M	-0.54M	-3.02M	0.01M	-0.36M	0.59M	-0.08M	-0.62M	-0.51M	-0.93M	-0.52M	-1.43M	-1.57M	-1.09M
Non-operating items
Non Operating Investment Income																											-0.06M	0.06M			213.00	0.00M	0.02M	0.02M	0.00M	-0.04M	-3.25M
Other Non Operating Income																						-0.02M	-0.03M	-0.03M	-0.03M	0.23M	-0.06M	0.11M	-0.01M	-0.01M	-0.01M	-0.80M	0.04M
Non Operating Income																	-0.00M	-0.01M	-0.01M	-0.05M	0.02M	-0.03M	-0.03M	-0.03M	-0.03M	0.23M	-0.06M	0.20M	-0.01M	-0.01M	-0.01M	-0.80M	0.04M
Net income details
EBT	0.03M	0.01M	0.02M	-0.01M	-0.14M	0.15M	0.24M	0.22M	0.03M	-0.06M	-0.05M	-0.02M	0.04M	0.07M	0.01M	0.21M	0.08M	0.05M	-0.14M	0.02M	-0.32M	-0.24M	0.02M	-0.48M	-0.88M	-0.47M	-0.59M	-2.81M	0.00M	-0.37M	0.58M	-0.89M	-0.58M	-0.47M	-0.89M	-0.50M	-4.66M	-1.58M	-1.19M
Tax Provisions																																				0.02M
Profit After Tax	0.03M	0.01M	0.02M	-0.01M	-0.14M	0.15M	0.24M	0.22M	0.03M	-0.06M	-0.05M	-0.02M	0.04M	0.07M	0.01M	0.21M	0.08M	0.05M	-0.14M	0.02M	-0.32M	-0.24M	0.02M	-0.48M	-0.88M	-0.47M	-0.59M	-3.16M	0.00M	-0.37M	0.58M	-0.89M	-0.58M	-0.47M	-0.89M	-0.52M	-4.66M	-1.58M	-1.19M
Income from Continuing Operations	0.03M	0.01M	0.02M	-0.01M	-0.14M	0.15M	0.24M	0.22M	0.03M	-0.06M	-0.05M	-0.02M	0.04M	0.07M	0.01M	0.21M	0.08M	0.05M	-0.14M	0.02M	-0.32M	-0.24M	0.02M	-0.48M	-0.88M	-0.47M	-0.59M	-2.81M	0.00M	-0.37M	0.58M	-0.89M	-0.58M	-0.47M	-0.89M	-0.52M	-4.66M	-1.58M	-1.19M
Consolidated Net Income	0.03M	0.01M	0.02M	-0.01M	-0.14M	0.15M	0.24M	0.22M	0.03M	-0.06M	-0.05M	-0.02M	0.04M	0.07M	0.01M	0.21M	0.08M	0.05M	-0.14M	0.02M	-0.32M	-0.24M	0.02M	-0.48M	-0.88M	-0.47M	-0.59M	-2.81M	0.00M	-0.37M	0.58M	-0.89M	-0.58M	-0.47M	-0.89M	-0.52M	-4.66M	-1.58M	-1.19M
Income towards Parent Company	0.03M	0.01M	0.02M	-0.01M	-0.14M	0.15M	0.24M	0.22M	0.03M	-0.06M	-0.05M	-0.02M	0.04M	0.07M	0.01M	0.21M	0.08M	0.05M	-0.14M	0.02M	-0.32M	-0.24M	0.02M	-0.48M	-0.88M	-0.47M	-0.59M	-2.81M	0.00M	-0.37M	0.58M	-0.89M	-0.58M	-0.47M	-0.89M	-0.52M	-4.66M	-1.58M	-1.19M
Net Income towards Common Stockholders	0.03M	0.01M	0.02M	-0.01M	-0.14M	0.15M	0.24M	0.22M	0.03M	-0.06M	-0.05M	-0.02M	0.04M	0.07M	0.01M	0.21M	0.08M	0.05M	-0.14M	0.02M	-0.32M	-0.24M	0.02M	-0.48M	-0.88M	-0.47M	-0.59M	-2.81M	0.00M	-0.37M	0.58M	-0.89M	-0.58M	-0.47M	-0.89M	-0.52M	-4.66M	-1.58M	-1.19M
Additional items
EPS (Basic)							0.01		0.01			-0.01	0.02	0.03	0.00	0.09	0.03	0.02	-0.06	0.01	-0.13	-0.10	0.01	-0.15	-0.16	-0.05	-0.06	-0.28	0.00	-0.04	0.06	-0.09	-0.06	-0.05	-0.09	-0.06	-0.48	-0.16	-0.12
EPS (Weighted Average and Diluted)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00			0.00	-0.13	-0.10	0.00	-0.15	-0.16	-0.05	-0.06	-0.28	0.00	-0.04	0.06	-0.09	-0.06	-0.05	-0.09	-0.06	-0.48	-0.16	-0.12
Shares Outstanding (Weighted Average)												2.33M	2.33M	2.42M	2.42M	2.42M	2.42M	2.42M	2.42M	2.43M	2.45M	2.45M	2.48M	2.58M	6.58M	9.34M	9.34M	9.39M	9.58M	9.58M	9.63M	9.63M	9.64M	9.64M	9.64M	9.69M	9.69M	9.72M	9.72M
Shares Outstanding (Diluted Average)	85.78M	85.81M	85.81M	85.74M	46.14M	85.79M	85.95M	85.74M	86.03M	46.14M	46.14M	46.14M	86.22M	87.79M	88.14M	87.67M	88.20M			4.50M		2.48M	4.55M	2.78M	5.57M	8.86M	9.34M	8.90M	9.58M			9.61M	9.64M	9.64M	9.66M	9.66M	9.72M	9.72M	10.00M
EBITDA	0.04M	0.02M	0.02M	0.00M	-0.14M	0.16M	0.24M	0.22M	0.04M	-0.06M	-0.05M	-0.02M	0.04M	0.07M	0.01M	0.21M	0.08M	0.06M	-0.13M	0.07M	-0.30M	-0.22M	0.04M	-0.45M	-0.85M	-0.70M	-0.54M	-3.02M	0.01M	-0.36M	0.59M	-0.08M	-0.62M	-0.51M	-0.93M	-0.52M	-1.43M	-1.57M	-1.09M
Interest Expenses	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.02M	0.00M		-0.01M							0.03M	0.00M	0.01M		0.01M	0.01M	-0.01M

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AmpliTech Group Income Statement (2015-2024) | AMPG

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