Duos Technologies Income Statement (2010-2026) | DUOT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	2.72M
Cost of Revenue (Quarter)	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	1.11M
Gross Profit (Quarter)	-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	1.61M
Operating items
Research & Development (Quarter)	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)	1.86M	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	4.75M
Other Operating Expenses (Quarter)	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	0.49M
Operating Expenses (Quarter)	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	5.24M
Operating Income (Quarter)	-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	-3.63M
EBIT (Quarter)	-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	-3.63M
Non-operating items
Interest & Investment Income (Quarter)														0.01M	0.01M			0.20M	0.21M	0.08M
Other Non Operating Income (Quarter)	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)	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	0.14M
Net income details
EBT (Quarter)	-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	-3.55M
Profit After Tax (Quarter)	-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	-3.49M
Income from Continuing Operations (Quarter)	-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	-3.55M
Consolidated Net Income (Quarter)	-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	-3.55M
Income towards Parent Company (Quarter)	-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	-3.55M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-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	-3.55M
Additional items
EPS (Basic) (Quarter)	-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	-0.15
EPS (Weighted Average and Diluted) (Quarter)	-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	-0.15
Shares Outstanding (Weighted Average) (Quarter)	3.55M	1.38M	1.38M	1.38M	6.10M	1.38M	0.08M	0.08M	7.17M	7.24M	7.20M	0.04M	0.04M		7.74M	11.39M	11.85M	13.54M	15.27M	23.62M
Shares Outstanding (Diluted Average) (Quarter)	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	23.62M
EBITDA (Quarter)	-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	-3.63M
Interest Expenses (Quarter)	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 (2010-2026) | DUOT

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Duos Technologies Income Statement (2010-2026) | DUOT

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