Duos Technologies Income Statement (2010-2025) | DUOT

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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)	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	9.46M
Cost of Revenue (Quarter)	1.65M	0.92M	1.67M	1.98M	0.28M	0.38M	2.92M	0.38M	0.31M	0.30M	1.30M	5.20M	0.55M	0.71M	0.47M	-2.88M	0.29M	4.22M	0.25M	6.93M
Gross Profit (Quarter)	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	2.53M
Operating items
Research & Development (Quarter)	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 (Quarter)	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	5.68M
Other Operating Expenses (Quarter)	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	0.26M
Operating Expenses (Quarter)	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	5.95M
Operating Income (Quarter)	-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	-3.42M
EBIT (Quarter)	-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	-3.42M
Non-operating items
Interest & Investment Income (Quarter)															0.01M	0.01M			0.20M	0.21M
Other Non Operating Income (Quarter)	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	-0.00M	-0.09M
Non Operating Income (Quarter)	1.42M	0.00M	-0.00M	0.04M	-0.00M	0.05M	-0.05M	0.02M	0.00M	0.16M	0.02M	0.01M	0.01M	0.01M	0.52M	-0.70M	0.03M	0.01M	0.08M	0.01M
Net income details
EBT (Quarter)	-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	-3.21M
Profit After Tax (Quarter)	-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	-3.20M
Income from Continuing Operations (Quarter)	-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	-3.21M
Consolidated Net Income (Quarter)	-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	-3.21M
Income towards Parent Company (Quarter)	-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	-3.21M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-1.83M	-2.95M	-2.45M	-0.24M	-2.64M	-1.34M	-1.93M	-0.96M	-2.14M	-2.99M	-2.95M	-3.18M	-2.76M	-3.22M	-2.03M	-3.25M	-2.11M	-3.53M	-0.94M	-3.21M
Additional items
EPS (Basic) (Quarter)	-0.11	-0.83	-0.68	-0.18	-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	-0.15
EPS (Weighted Average and Diluted) (Quarter)	-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	-0.15
Shares Outstanding (Weighted Average) (Quarter)	3.54M	3.55M	3.56M	1.38M	1.38M	1.38M	6.45M	0.08M	0.08M	0.08M	7.24M	7.20M	0.04M	0.04M		7.74M	11.39M	11.85M	13.54M	15.27M
Shares Outstanding (Diluted Average) (Quarter)	3.54M	3.55M	3.56M	3.69M	5.35M	5.73M	5.86M	6.18M	7.16M	7.17M	7.24M	7.20M	7.31M	7.38M	7.72M	7.74M	11.39M	11.62M	17.31M	15.27M
EBITDA (Quarter)	-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	-3.42M
Interest Expenses (Quarter)	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	1.00

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Duos Technologies Income Statement (2010-2025) | DUOT

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