Duos Technologies Group Income Statement (2009-2025) | DUOT

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Income Statement	Mar2009	Sep2009	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Sep2018	Dec2018	Mar2019	Jun2019	Dec2019	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	0.20M	0.27M	0.23M	0.31M	0.27M	0.13M	0.07M	0.16M	0.30M	0.08M	0.16M	0.27M	0.11M	0.21M	0.22M	0.16M	0.02M	0.13M	1.15M	0.96M	0.13M	0.01M	1.61M	2.24M		7.10M				0.99M	1.28M	3.78M	2.15M	0.65M	1.74M	3.72M	1.44M	3.62M	4.02M	5.93M	2.64M	1.77M	1.53M	1.53M	1.07M	1.51M	3.24M	1.46M	4.95M	5.74M	6.88M
Cost of Revenue	0.00M	625.00	0.01M	0.01M	0.01M	0.02M	0.01M	0.02M	0.39M	0.05M	0.08M	0.14M	0.13M	0.10M	0.10M	0.06M	0.02M	0.07M	0.57M	0.50M	0.07M	0.13M	0.75M	1.00M		4.54M	0.11M	0.27M		1.65M	1.53M	2.83M	1.65M	0.92M	1.67M	1.98M	1.22M	2.33M	2.92M	3.79M	2.11M	1.53M	1.30M	1.22M	0.98M	1.73M	2.32M	1.79M	3.64M	4.22M	4.36M
Gross Profit	0.20M	0.27M	0.22M	0.30M	0.27M	0.11M	0.06M	0.14M	0.29M	0.03M	0.08M	0.13M	-0.02M	0.11M	0.12M	0.10M	-535.00	0.05M	0.58M	0.46M	0.05M	0.01M	0.86M	1.24M		2.56M				-0.66M	-0.25M	0.95M	0.50M	-0.27M	0.07M	1.73M	0.22M	1.28M	1.10M	2.14M	0.54M	0.24M	0.23M	0.30M	0.09M	-0.21M	0.92M	-0.33M	1.31M	1.52M	2.52M
Operating items
Research & Development																			0.05M	0.04M			0.05M	0.07M		0.33M				0.41M	0.02M	0.03M	0.36M	0.47M	0.33M	1.35M	0.44M	0.53M	0.33M	0.35M	0.40M	0.54M	0.45M	0.42M	0.38M	0.39M	0.40M	0.36M	0.42M	0.31M	0.12M
Selling, General & Administrative	0.06M	0.09M	0.12M	0.16M	0.09M	0.08M	0.09M	0.11M	0.11M	0.07M	0.06M	0.06M	-0.01M	0.06M	0.09M	0.05M	0.04M	0.10M	0.08M	0.12M	0.20M	0.18M	0.36M	0.25M		0.71M	0.47M	0.87M		0.89M	2.26M		1.65M	1.86M	1.82M	0.41M	2.14M	1.77M	2.34M	2.37M	1.97M	2.55M	2.39M	2.53M	1.92M	1.90M	1.97M	1.99M	2.38M	4.23M	3.26M
Other Operating Expenses	0.34M	0.33M	0.31M	0.24M	0.40M	0.30M	0.22M	0.25M	0.51M	0.15M	0.14M	0.16M	0.17M	0.15M	0.15M	0.17M	0.08M	0.17M	0.56M	0.72M	0.48M	0.01M	-0.00M	0.86M		0.91M				0.14M	0.17M	1.34M	0.31M	0.35M	0.36M	0.21M	0.28M	0.38M	0.30M	0.38M	0.31M	0.30M	0.35M	0.53M	0.55M	0.71M	0.47M	0.40M	0.29M	0.42M	0.25M
Operating Expenses	0.40M	0.42M	0.44M	0.41M	0.49M	0.39M	0.31M	0.36M	0.63M	0.22M	0.21M	0.22M	0.16M	0.21M	0.24M	0.22M	0.12M	0.27M	0.69M	0.89M	0.67M	0.54M	2.73M	1.17M		1.95M	0.47M	0.87M		1.43M	2.46M	1.36M	2.33M	2.68M	2.52M	1.97M	2.86M	2.68M	2.97M	3.10M	2.68M	3.39M	3.20M	3.48M	2.86M	3.00M	2.84M	2.76M	3.10M	4.96M	3.63M
Operating Income	-0.21M	-0.15M	-0.22M	-0.11M	-0.22M	-0.28M	-0.24M	-0.22M	-0.34M	-0.19M	-0.13M	-0.08M	-0.18M	-0.10M	-0.12M	-0.12M	-0.12M	-0.21M	-0.35M	-0.43M	-0.21M	-0.39M	-1.88M	0.06M		0.61M				-2.09M	-2.71M	-0.41M	-1.82M	-2.95M	-2.45M	-0.24M	-2.64M	-1.39M	-1.87M	-0.96M	-2.15M	-3.15M	-2.97M	-3.18M	-2.76M	-3.22M	-1.92M	-3.09M	-1.79M	-3.44M	-1.12M
EBIT	-0.21M	-0.15M	-0.22M	-0.11M	-0.22M	-0.28M	-0.24M	-0.22M	-0.34M	-0.19M	-0.13M	-0.08M	-0.18M	-0.10M	-0.12M	-0.12M	-0.12M	-0.21M	-0.35M	-0.43M	-0.21M	-0.39M	-1.88M	0.06M		0.61M				-2.09M	-2.71M	-0.41M	-1.82M	-2.95M	-2.45M	-0.24M	-2.64M	-1.39M	-1.87M	-0.96M	-2.15M	-3.15M	-2.97M	-3.18M	-2.76M	-3.22M	-1.92M	-3.09M	-1.79M	-3.44M	-1.12M
Non-operating items
Non Operating Investment Income					-0.06M
Interest & Investment Income	811.00	2.00																																													0.01M				0.20M
Other Non Operating Income	811.00	2.00	-781.00	-0.03M		-0.00M	0.00M	0.01M	-0.02M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	0.22M			0.04M	-0.16M	0.19M		0.27M		0.37M				-0.06M	0.00M	0.14M	1.42M	0.00M	875.00	0.04M	182.00	0.05M	-0.05M	0.01M	0.00M	0.16M	0.02M	0.02M	0.01M	0.01M	0.38M		0.03M	0.01M	-0.10M
Non Operating Income			-0.00M	-0.03M	-0.01M	-0.00M	0.00M	0.01M	-0.17M	-0.13M	-0.06M	-0.04M	-0.06M	-0.05M	-0.04M	-0.07M	0.35M	-0.04M	-0.03M	0.04M	-0.16M	0.19M	-0.18M	0.27M						-0.06M	-0.00M	-0.01M	1.42M	-0.00M	-0.00M	0.04M	-0.00M	0.05M	-0.06M	0.02M	0.00M	0.16M	0.02M	0.02M	0.01M	0.01M	0.52M	-0.32M	-0.29M	-0.08M	0.08M
Net income details
EBT	-0.21M	-0.15M	-0.21M	-0.12M	-0.23M	-0.27M	-0.24M	-0.20M	-0.50M	-0.32M	-0.18M	-0.12M	-0.23M	-0.14M	-0.16M	-0.10M	-0.11M	-0.25M	-0.38M	-0.46M	-0.07M	-0.21M	-0.75M	-0.21M		0.61M				-2.09M	-2.71M	-0.41M	-1.83M	-2.95M	-2.45M	-0.24M	-2.64M	-1.40M	-1.87M	-0.96M	-2.15M	-3.15M	-2.97M	-3.18M	-2.76M	-3.22M	-2.03M	-3.25M	-2.11M	-3.53M	-0.94M
Profit After Tax	-0.21M	-0.15M	-0.21M	-0.14M	-0.23M	-0.28M	-0.25M	-0.23M	-0.46M	-0.32M	-0.19M	-0.12M	-0.23M	-0.15M	-0.16M	-0.18M	-0.15M	-0.25M	-0.14M	-0.46M	-0.25M	-0.53M	-2.05M	-0.21M		1.43M				-2.15M	-2.71M	-0.43M	-0.41M	-2.95M	-2.45M	-0.20M	-2.64M	-1.34M	-1.93M	-0.95M	-2.14M	-2.99M	-2.95M	-3.16M	-2.75M	-3.20M	-1.40M	-3.41M	-2.08M	-3.52M	-1.04M
Income from Continuing Operations	-0.21M	-0.15M	-0.21M	-0.12M	-0.23M	-0.27M	-0.24M	-0.20M	-0.50M	-0.32M	-0.18M	-0.12M	-0.23M	-0.14M	-0.16M	-0.10M	-0.11M	-0.25M	-0.38M	-0.46M	-0.07M	-0.21M	-0.75M	-0.21M		0.61M				-2.09M	-2.71M	-0.41M	-1.83M	-2.95M	-2.45M	-0.24M	-2.64M	-1.40M	-1.87M	-0.96M	-2.15M	-3.15M	-2.97M	-3.18M	-2.76M	-3.22M	-2.03M	-3.25M	-2.11M	-3.53M	-0.94M
Consolidated Net Income	-0.21M	-0.15M	-0.21M	-0.12M	-0.23M	-0.27M	-0.24M	-0.20M	-0.50M	-0.32M	-0.18M	-0.12M	-0.23M	-0.14M	-0.16M	-0.10M	-0.11M	-0.25M	-0.38M	-0.46M	-0.07M	-0.21M	-0.75M	-0.21M		0.61M				-2.09M	-2.71M	-0.41M	-1.83M	-2.95M	-2.45M	-0.24M	-2.64M	-1.40M	-1.87M	-0.96M	-2.15M	-3.15M	-2.97M	-3.18M	-2.76M	-3.22M	-2.03M	-3.25M	-2.11M	-3.53M	-0.94M
Income towards Parent Company	-0.21M	-0.15M	-0.21M	-0.12M	-0.23M	-0.27M	-0.24M	-0.20M	-0.50M	-0.32M	-0.18M	-0.12M	-0.23M	-0.14M	-0.16M	-0.10M	-0.11M	-0.25M	-0.38M	-0.46M	-0.07M	-0.21M	-0.75M	-0.21M		0.61M				-2.09M	-2.71M	-0.41M	-1.83M	-2.95M	-2.45M	-0.24M	-2.64M	-1.40M	-1.87M	-0.96M	-2.15M	-3.15M	-2.97M	-3.18M	-2.76M	-3.22M	-2.03M	-3.25M	-2.11M	-3.53M	-0.94M
Preferred Dividend Payments																			-0.13M	-0.13M
Net Income towards Common Stockholders	-0.21M	-0.15M	-0.21M	-0.12M	-0.23M	-0.27M	-0.24M	-0.20M	-0.50M	-0.32M	-0.18M	-0.12M	-0.23M	-0.14M	-0.16M	-0.10M	-0.11M	-0.25M	-0.51M	-0.60M	-0.07M	-0.21M	-0.75M	-0.21M		0.61M				-2.09M	-2.71M	-0.41M	-1.83M	-2.95M	-2.45M	-0.24M	-2.64M	-1.34M	-1.93M	-0.96M	-2.15M	-2.99M	-2.95M	-3.18M	-2.76M	-3.22M	-2.03M	-3.25M	-2.11M	-3.53M	-0.94M
Additional items
EPS (Basic)										-0.01						-0.01			-0.01	-0.01			-0.02			0.40	0.03	-1.09		-0.74	-0.77	-0.12	-0.11	-0.83	-0.68	-0.07	-0.49	-0.22	-0.30	-0.10	-0.30	-0.42	-0.41	-0.44	-0.38	-0.43	-0.18	-0.41	-0.18	-0.30	-0.06
EPS (Weighted Average and Diluted)			-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.01					-1.66		-0.01	-0.01	-1.65	-1.31	-0.03	0.00		0.03							-0.11	-0.83	-0.68	-0.07	-0.49	-0.22	-0.30	-0.10	-0.30	-0.42	-0.41	-0.44	-0.38	-0.43	-0.18	-0.41	-0.18	-0.30	-0.06
Shares Outstanding (Weighted Average)																										1.50M			1.98M	3.52M	3.53M	3.53M	3.53M	3.54M	3.58M	3.61M	6.09M	6.10M	6.11M	7.14M	7.16M	7.17M	7.24M	7.25M	7.25M	7.53M	7.69M	8.41M	11.52M	11.65M	19.41M
Shares Outstanding (Diluted Average)																			56.61M	56.61M	56.61M	57.74M	60.81M	61.83M	26.41M	20.80M	3.49M						3.54M	3.55M	3.59M	3.69M	5.35M	6.10M	6.45M	6.18M	7.16M	7.17M	7.24M	7.20M	7.31M	7.45M	7.72M	7.74M	11.39M	11.85M	17.31M
EBITDA	-0.21M	-0.16M	-0.22M	-0.13M	-0.23M	-0.28M	-0.25M	-0.23M	-0.46M	-0.22M	-0.18M	-0.41M	-0.18M	-0.10M	-0.12M	-0.12M	-0.12M	-0.21M	-0.35M	-0.43M	-0.21M	-0.39M	-1.88M	0.06M		0.61M				-2.09M	-2.71M	-0.41M	-1.82M	-2.95M	-2.45M	-0.24M	-2.64M	-1.39M	-1.87M	-0.96M	-2.15M	-3.15M	-2.97M	-3.18M	-2.76M	-3.22M	-1.92M	-3.09M	-1.79M	-3.44M	-1.12M
Interest Expenses			-0.00M	0.00M	0.01M	-0.00M	-0.00M	-0.01M	0.16M	0.13M	0.06M	0.04M	0.05M	0.04M	0.04M	-0.01M	-0.00M	0.04M	-0.03M	-0.01M	-0.14M	-0.18M	-0.18M										0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	445.00	0.00M	0.12M	0.17M	0.32M	0.09M	0.03M

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Duos Technologies Group Income Statement (2009-2025) | DUOT

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