authID Income Statement (2012-2025) | AUID

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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)	0.59M	0.02M	0.17M	0.02M	0.04M	0.05M	0.03M	0.27M	0.04M	0.04M	0.04M	0.07M	0.16M	0.28M	0.25M	0.20M	0.30M	1.44M	0.60M	0.40M
Gross Profit (Quarter)	0.37M	-0.14M	0.05M	-0.15M	-0.15M
Operating items
Depreciation & Amortization - Total (Quarter)	0.01M	0.01M	0.02M	-0.05M	0.02M
Research & Development (Quarter)	0.32M	0.35M	0.81M	1.11M	1.37M	1.70M	1.62M	1.58M	0.12M	0.70M	0.70M	1.06M	1.20M	1.39M	1.62M	2.03M	2.00M	1.98M	1.79M	1.93M
Selling, General & Administrative (Quarter)	1.93M	2.73M	4.47M	4.31M	3.64M	4.03M	3.91M	3.09M	0.82M	2.02M	3.01M	2.24M	2.06M	2.17M	2.10M	2.82M	2.65M	3.91M	3.33M	2.54M
Restructuring Costs (Quarter)					0.02M				0.01M	0.06M	0.05M		0.00M
Other Operating Expenses (Quarter)	-0.30M	0.23M	0.46M	-0.01M	-0.03M	-0.46M	-0.48M	-0.43M	-0.80M	-8.14M	0.01M	0.04M	0.04M	0.04M	0.04M	0.05M	0.03M	0.03M	0.02M	0.01M
Operating Expenses (Quarter)	2.78M	3.38M	5.57M	6.54M	5.23M	5.97M	5.75M	5.85M	0.80M	2.80M	3.78M	3.35M	3.31M	3.61M	3.76M	4.89M	4.67M	5.92M	5.13M	4.48M
Operating Income (Quarter)	-2.19M	-3.23M	-5.40M	-6.39M	-5.07M	-5.90M	-5.72M	-5.58M	-0.98M	-2.76M	-3.73M	-3.28M	-3.15M	-3.32M	-3.51M	-4.69M	-4.38M	-4.47M	-5.23M	-4.07M
EBIT (Quarter)	-2.19M	-3.23M	-5.40M	-6.39M	-5.07M	-5.90M	-5.72M	-5.58M	-0.98M	-2.76M	-3.73M	-3.28M	-3.15M	-3.32M	-3.51M	-4.69M	-4.38M	-4.47M	-5.23M	-4.07M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)										0.00M	0.03M	0.07M	0.11M	0.07M	0.16M	0.11M	0.05M	0.09M	0.06M	0.04M
Other Non Operating Income (Quarter)	0.00M						-0.48M	-0.43M	-0.80M	-0.38M	0.02M		0.10M
Non Operating Income (Quarter)	0.00M	0.01M	704.00	0.99M	0.01M	0.00M	-0.48M	-0.43M	-0.80M	-8.14M	0.02M	16.40M	0.10M	0.06M	0.15M	0.10M	0.04M	0.09M	0.06M	0.04M
Net income details
EBT (Quarter)	-2.48M	-3.01M	-4.94M	-6.40M	-5.10M	-6.36M	-6.20M	-6.01M	-1.78M	-10.90M	-3.72M	-3.22M	-3.06M	-3.26M	-3.36M	-4.59M	-4.34M	-4.38M	-5.17M	-4.04M
Tax Provisions (Quarter)	0.01M	0.00M	-0.00M	0.01M	0.00M	0.01M	-0.01M	0.01M		0.00M		-391.00
Profit After Tax (Quarter)	-2.49M	-3.06M	-5.20M	-6.92M	-5.10M	-6.37M	-6.19M	-5.47M	-1.78M	-10.90M	-3.72M	-3.22M	-3.06M	-3.26M	-3.36M	-4.59M	-4.34M	-4.38M	-5.17M	-4.04M
Income from Non-Controlling Interests (Quarter)	-2.49M				-5.30M	5.31M
Income from Continuing Operations (Quarter)	-2.49M	-3.01M	-4.93M	-6.40M	-5.10M	-6.37M	-6.19M	-6.02M	-1.78M	-10.90M	-3.72M	-3.22M	-3.06M	-3.26M	-3.36M	-4.59M	-4.34M	-4.38M	-5.17M	-4.04M
Consolidated Net Income (Quarter)	-2.49M	-0.05M	-0.27M	-0.52M	-0.20M	-0.21M	-0.14M	-0.00M	-0.00M	0.22M	-0.00M	-0.22M	-3.06M	-3.26M	-3.36M	-4.59M	-4.34M	-4.38M	-5.17M	-4.04M
Income towards Parent Company (Quarter)	-2.49M	-0.05M	-0.27M	-0.52M	-0.20M	-0.21M	-0.14M	-0.00M	-0.00M	0.22M	-0.00M	-0.22M	-3.06M	-3.26M	-3.36M	-4.59M	-4.34M	-4.38M	-5.17M	-4.04M
Net Income towards Common Stockholders (Quarter)	-2.49M	-0.05M	-0.27M	-0.52M	-0.20M	-0.21M	-0.14M	-0.00M	-0.00M	10.70M	-0.00M	-0.22M	-3.06M	-3.26M	-3.36M	-4.59M	-4.34M	-4.38M	-5.17M	-4.04M
Additional items
EPS (Basic) (Quarter)	-0.13	-0.15	-0.24	-0.31	-0.22	-2.06	-2.00	-1.92	-0.56	-2.16	-0.47	-0.14	-0.32	-0.34	-0.31	-0.43	-0.40	-0.33	-0.38	-0.27
EPS (Weighted Average and Diluted) (Quarter)		-0.15	-0.22	-0.28	-0.22	-2.06	-2.00	-1.92	-0.56	-2.16	-0.47	-0.14	-0.32	-0.34	-0.31	-0.43	-0.40	-0.33	-0.38	-0.27
Shares Outstanding (Weighted Average) (Quarter)	19.76M	20.25M	20.70M	21.33M	23.56M	3.01M	3.04M	3.07M	3.18M	5.05M	7.87M	6.15M	9.45M	9.48M	10.92M	10.20M	0.70M	13.22M	12.54M	13.01M
Shares Outstanding (Diluted Average) (Quarter)			20.70M	21.33M	23.56M	3.08M	3.10M	3.07M	3.18M	4.11M	5.38M	6.15M	9.45M	9.50M	10.92M	10.20M	10.92M	13.22M	12.54M	13.01M
EBITDA (Quarter)	-2.17M	-3.22M	-5.38M	-6.44M	-5.05M	-5.90M	-5.72M	-5.58M	-0.98M	-2.76M	-3.73M	-3.28M	-3.15M	-3.32M	-3.51M	-4.69M	-4.38M	-4.47M	-5.23M	-4.07M
Interest Expenses (Quarter)	0.30M	0.25M	0.03M	0.01M	364.00	0.46M	0.44M	0.43M	0.22M	0.28M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	171.00	0.00M	652.00
Shares Outstanding (Quarter)	20.12M	21.36M	23.20M	2.93M	3.10M	3.11M	3.13M	3.18M	3.25M	7.87M	7.87M	9.45M	9.45M	10.92M	0.01M	10.92M	10.92M	13.44M	13.44M	16.13M
Tax Rate (Quarter)	-0.29	-0.03	0.05	-0.10	-0.10	-0.12	0.11	-0.11		-0.03		0.01

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authID Income Statement (2012-2025) | AUID

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