AmpliTech Income Statement (2015-2025) | AMPG

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1Y 3Y 5Y 7Y 10Y All

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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)	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	1.85M	3.60M	11.03M	6.09M	4.48M
Cost of Revenue (Quarter)	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	1.66M	2.41M	10.16M	3.13M	3.46M
Gross Profit (Quarter)	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	0.20M	1.19M	0.86M	2.96M	1.02M
Operating items
Research & Development (Quarter)	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	2.28M	0.74M	0.66M	0.70M	0.59M
Selling, General & Administrative (Quarter)	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	1.79M	2.34M	2.13M	2.48M	3.71M
Other Operating Expenses (Quarter)	0.09M						0.29M	0.12M								0.47M
Operating Expenses (Quarter)	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	4.54M	3.08M	2.79M	3.18M	4.30M
Operating Income (Quarter)	-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	1.73M	-1.89M	-1.93M	-0.22M	2.57M
EBIT (Quarter)	-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	1.73M	-1.89M	-1.93M	-0.22M	2.57M
Non-operating items
Non Operating Investment Income (Quarter)		672.00	-0.06M	0.06M			213.00	0.00M	0.02M	0.02M	0.00M	-0.04M	-3.25M
Other Non Operating Income (Quarter)	-0.03M	0.23M			-0.01M	-0.01M	-0.01M	-0.80M	0.04M									0.09M	-0.03M	-0.06M
Non Operating Income (Quarter)	-0.03M	0.23M	-0.06M	0.20M	-0.01M	-0.01M	-0.01M	-0.80M	0.04M										-0.03M
Net income details
EBT (Quarter)	-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	-3.81M	-1.84M	-1.77M	-0.19M	-3.19M
Tax Provisions (Quarter)												0.02M
Profit After Tax (Quarter)	-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	-3.82M	-1.84M	-1.77M	-0.19M	-3.21M
Income from Continuing Operations (Quarter)	-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	-3.81M	-1.84M	-1.77M	-0.19M	-3.19M
Consolidated Net Income (Quarter)	-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	-3.81M	-1.84M	-1.77M	-0.19M	-3.19M
Income towards Parent Company (Quarter)	-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	-3.81M	-1.84M	-1.77M	-0.19M	-3.19M
Net Income towards Common Stockholders (Quarter)	-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	-3.81M	-1.84M	-1.77M	-0.19M	-3.19M
Additional items
EPS (Basic) (Quarter)	-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	-0.28	-0.09	-0.09	-0.01	-0.14
EPS (Weighted Average and Diluted) (Quarter)	-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	-0.28	-0.09	-0.09	-0.01	-0.14
Shares Outstanding (Weighted Average) (Quarter)	5.57M	8.86M	7.94M	8.90M	9.58M	9.59M	9.63M	9.61M	9.64M	9.64M	9.65M	9.66M	9.72M	9.72M	10.00M	10.78M	19.66M	20.34M	20.20M	20.99M
Shares Outstanding (Diluted Average) (Quarter)	5.57M	8.86M	9.34M	8.90M	9.58M			9.61M	9.64M	9.64M	9.66M	9.66M	9.72M	9.72M	9.81M	10.78M	19.66M	20.34M	20.58M	20.99M
EBITDA (Quarter)	-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	1.73M	-1.89M	-1.93M	-0.22M	2.57M
Interest Expenses (Quarter)		0.01M	0.00M	0.01M		-0.01M	0.01M	-0.01M
Tax Rate (Quarter)												-4.81%

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AmpliTech Income Statement (2015-2025) | AMPG

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