ELSE Income Statement (2010-2025) | ELSE

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	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 (Quarter)	1.70M	1.47M	1.27M	1.52M	1.54M	1.63M	1.42M	1.64M	1.79M	1.57M	1.49M	1.53M	1.57M	1.71M	1.73M	1.70M	1.76M	1.92M	1.66M	1.89M	2.05M	2.13M	1.57M	1.72M	2.01M	1.84M	1.61M		2.33M	2.08M	1.76M		1.78M	2.15M	1.85M		2.26M	2.05M	1.94M		2.09M	1.90M	1.71M		2.46M	2.15M	2.09M		2.56M	2.22M	2.11M	2.04M	2.14M	2.06M	2.32M	2.24M	2.22M	2.51M	2.40M	2.24M	2.40M	2.75M
Cost of Revenue (Quarter)	0.34M	0.60M	0.56M	0.35M	0.66M	0.34M	0.33M	0.41M	0.38M	0.30M	0.67M	0.64M	0.39M	0.73M	0.28M	0.39M	0.40M	0.41M	-0.69M	0.41M	0.92M	0.37M	2.22M	0.43M	0.45M	0.39M	2.03M		1.00M	0.94M	0.82M		0.40M	0.95M	-0.93M		0.52M	0.97M	2.40M		0.44M	0.42M	-1.21M		1.09M	0.95M	2.84M		1.16M	0.36M	-1.66M	1.02M	1.07M	1.06M	0.31M	0.35M	1.17M	0.34M	1.21M	1.16M	0.44M	1.29M
Gross Profit (Quarter)	1.02M	0.86M	0.71M	0.89M	0.89M	0.94M	0.79M	0.94M	1.01M	0.87M	0.82M	0.89M	0.90M	0.98M	0.97M	0.97M	1.02M	1.15M	0.95M	1.06M	1.13M	1.21M	0.83M	0.93M	1.17M	1.00M	0.77M		1.32M	1.13M	0.94M		0.97M	1.20M	0.96M		1.24M	1.07M	0.99M		1.10M	0.99M	0.84M		1.38M	1.20M	1.11M		1.41M	1.16M	1.10M	1.02M	1.07M	0.99M	1.16M	1.08M	1.05M	1.26M	1.19M	1.08M	1.23M	1.46M
Operating items
Research & Development (Quarter)	0.16M	0.14M	0.11M	0.10M	0.12M	0.11M	0.11M	0.13M	0.10M	0.10M	0.11M	0.12M	0.11M	0.14M	0.19M	0.17M	0.22M	0.19M	0.24M	0.22M	0.19M	0.16M	0.19M	0.17M	0.19M	0.20M	0.21M		0.20M	0.17M	0.22M		0.22M	0.18M	0.18M		0.21M	0.19M	0.21M		0.20M	0.21M	0.21M		0.28M	0.19M	0.20M		0.22M	0.19M	0.19M	0.27M	0.24M	0.22M	0.25M	0.26M	0.26M	0.23M	0.25M	0.25M	0.21M	0.24M
Selling, General & Administrative (Quarter)	0.28M	0.23M	0.24M	0.25M	0.23M	0.24M	0.23M	0.28M	0.25M	0.24M	0.25M	0.30M	0.28M	0.44M	0.33M	0.35M	0.29M	0.33M	0.36M	0.41M	0.40M	0.39M	0.43M	0.48M	0.33M	0.39M	0.17M		0.38M	0.40M	0.38M		0.42M	0.41M	0.38M		0.42M	0.40M	0.36M		0.44M	0.42M	0.36M		0.46M	0.62M	0.47M		1.12M	0.50M	0.40M	0.52M	0.44M	0.49M	0.51M	0.57M	0.54M	0.52M	0.51M	0.59M	0.57M	0.61M
Other Operating Expenses (Quarter)	0.34M	0.26M	0.25M	0.35M	0.35M	0.34M	0.33M	0.41M	0.38M	0.30M	0.25M	0.40M	0.39M	0.38M	0.28M	0.39M	0.40M	0.41M	0.36M	0.41M	0.41M	0.37M	0.37M	0.43M	0.45M	0.39M	0.31M		0.41M	0.34M	0.34M		0.40M	0.41M	0.39M		0.52M	0.49M	0.43M		0.44M	0.42M	0.29M		0.36M	0.38M	0.29M		0.43M	0.36M	0.29M	0.37M	0.34M	0.31M	0.31M	0.35M	0.35M	0.34M	0.40M	0.42M	0.44M	0.43M
Operating Expenses (Quarter)	0.78M	0.63M	0.60M	0.70M	0.69M	0.70M	0.67M	0.81M	0.73M	0.65M	0.61M	0.81M	0.79M	0.97M	0.79M	0.91M	0.91M	0.92M	0.96M	1.03M	1.00M	0.92M	0.99M	1.08M	0.97M	0.97M	0.69M		0.99M	0.91M	0.95M		1.05M	1.00M	0.95M		1.15M	1.09M	1.00M		1.08M	1.05M	0.87M		1.10M	1.18M	0.95M		1.77M	1.04M	0.88M	1.16M	1.02M	1.02M	1.07M	1.18M	1.15M	1.09M	1.16M	1.25M	1.23M	1.28M
Operating Income (Quarter)	0.24M	0.23M	0.12M	0.19M	0.19M	0.24M	0.12M	0.12M	0.28M	0.22M	-0.06M	0.08M	0.11M	0.01M	0.18M	0.07M	0.11M	0.23M	0.13M	0.03M	0.13M	0.29M	0.15M	-0.15M	0.21M	0.03M	-0.02M		0.34M	0.22M	-0.26M		-0.07M	0.20M	0.15M		0.09M	-0.02M	0.06M		0.02M	-0.05M	0.14M		0.27M	0.02M	0.15M		-0.36M	0.12M	0.22M	-0.14M	0.04M	-0.03M	0.09M	-0.10M	-0.11M	0.17M	0.03M	-0.17M	-0.00M	0.18M
EBIT (Quarter)	0.24M	0.23M	0.12M	0.19M	0.19M	0.24M	0.12M	0.12M	0.28M	0.22M	-0.06M	0.08M	0.11M	0.01M	0.18M	0.07M	0.11M	0.23M	0.13M	0.03M	0.13M	0.29M	0.15M	-0.15M	0.21M	0.03M	-0.02M		0.34M	0.22M	-0.26M		-0.07M	0.20M	0.15M		0.09M	-0.02M	0.06M		0.02M	-0.05M	0.14M		0.27M	0.02M	0.15M		-0.36M	0.12M	0.22M	-0.14M	0.04M	-0.03M	0.09M	-0.10M	-0.11M	0.17M	0.03M	-0.17M	-0.00M	0.18M
Non-operating items
Non Operating Investment Income (Quarter)					0.00M		0.07M				0.79M	0.10M	0.30M	0.13M		0.55M	0.20M	0.26M	0.15M	0.81M	0.63M
Interest & Investment Income (Quarter)	0.00M			0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M		0.00M		0.00M	0.00M			0.00M	0.00M	0.00M	-0.01M	0.01M	0.00M	0.00M	0.00M		0.01M	0.01M	0.02M		0.02M	0.04M	0.04M		0.04M	0.04M	0.08M		0.00M	0.00M	0.00M			0.00M	0.00M		0.01M	0.04M	0.07M	0.09M	0.10M	0.11M	0.11M	0.12M	0.11M	0.12M	0.10M	0.09M	0.09M	0.09M
Other Non Operating Income (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.01M	0.00M	0.00M		0.00M	0.00M	0.00M		0.00M	0.00M	0.00M		0.00M	0.00M	0.00M				-0.00M				0.01M
Non Operating Income (Quarter)	0.00M	0.00M	0.00M	0.01M	0.00M	-0.01M	0.08M	0.00M	0.01M	0.00M	0.80M	0.11M	0.30M	0.14M	0.00M	0.55M	0.20M	0.26M	0.15M	0.81M	0.64M	0.01M	-0.00M	0.01M	0.01M	0.01M	0.01M		0.01M	0.01M	0.02M		0.03M	0.04M	0.04M		0.04M	0.04M	-0.12M				0.00M			0.00M	0.01M		0.01M	0.04M	0.07M	0.09M	0.09M	0.11M	0.11M	0.12M	0.11M	0.12M	0.10M		0.08M	0.09M
Net income details
EBT (Quarter)	0.24M	0.23M	0.12M	0.20M	0.20M	0.23M	0.19M	0.13M	0.28M	0.22M	1.01M	0.19M	0.41M	0.15M	0.18M	0.61M	0.31M	0.48M	0.15M	0.85M	0.76M	0.30M	-0.17M	-0.14M	0.22M	0.04M	0.09M		0.34M	0.23M	0.01M		-0.05M	0.24M	0.05M		0.13M	0.03M	0.07M		0.02M	-0.05M	-0.03M		0.27M	0.02M	0.17M		-0.36M	0.15M	0.29M	-0.04M	0.14M	0.08M	0.20M	0.02M	0.00M	0.29M	0.13M	-0.08M	0.08M	0.27M
Tax Provisions (Quarter)	0.10M	0.09M	-0.06M	0.07M	0.08M	0.09M	-0.04M	0.05M	0.10M	0.08M	0.33M	0.02M	0.14M	0.05M	0.02M	0.21M	0.11M	0.17M	-0.03M	0.29M	0.27M	0.10M	-0.14M	-0.05M	0.08M	0.01M	-0.04M		0.12M	0.08M	0.01M		-0.01M	0.05M	0.01M		0.03M	0.01M	-0.02M		0.00M	-0.01M	0.02M		0.06M	0.00M	-0.06M		-0.07M	0.03M	0.05M	-0.00M	0.02M	0.07M	-0.10M	0.01M	0.01M	0.05M	0.08M	-0.02M	0.02M	0.06M
Profit After Tax (Quarter)	0.15M	0.14M	0.17M	0.09M	0.12M	0.14M	0.23M	0.08M	0.18M	0.14M	0.68M	0.17M	0.27M	0.10M	0.17M	0.40M	0.20M	0.31M	0.18M	0.55M	0.50M	0.20M	-0.03M	-0.09M	0.14M	0.02M	0.13M		0.22M	0.15M	0.00M		-0.04M	0.19M	0.05M		0.10M	0.02M	0.10M		0.02M	-0.05M	-0.01M		0.21M	0.02M	0.18M		-0.28M	0.12M	0.27M	-0.04M	0.12M	0.01M	0.20M	0.01M	-0.00M	0.24M	0.20M	-0.06M	0.06M	0.21M
Income from Continuing Operations (Quarter)	0.15M	0.14M	0.18M	0.13M	0.12M	0.14M	0.23M	0.08M	0.18M	0.14M	0.68M	0.17M	0.27M	0.10M	0.17M	0.40M	0.20M	0.31M	0.18M	0.55M	0.50M	0.20M	-0.03M	-0.09M	0.14M	0.02M	0.13M		0.22M	0.15M			-0.04M	0.19M	0.04M		0.10M	0.02M	0.09M		0.02M	-0.05M	-0.05M		0.21M	0.02M	0.23M		-0.28M	0.12M	0.24M	-0.04M	0.12M	0.01M	0.30M	0.01M	-0.00M	0.24M	0.05M	-0.06M	0.06M	0.21M
Consolidated Net Income (Quarter)	0.15M	-0.01M	-0.00M	-0.03M	0.00M	-0.02M	-0.01M					0.17M	0.27M	0.10M	0.17M	0.40M	0.20M	0.31M	0.18M	0.55M	0.50M	0.20M	-0.03M	-0.09M	0.14M	0.02M	0.13M		0.22M	0.15M			-0.04M	0.19M	0.04M		0.10M	0.02M	0.09M		0.02M	-0.05M	-0.05M		0.21M	0.02M	0.23M		-0.28M	0.12M	0.24M	-0.04M	0.12M	0.01M	0.30M	0.01M	-0.00M	0.24M	0.05M	-0.06M	0.06M	0.21M
Income towards Parent Company (Quarter)	0.15M	-0.01M	-0.00M	-0.03M	0.00M	-0.02M	-0.01M					0.17M	0.27M	0.10M	0.17M	0.40M	0.20M	0.31M	0.18M	0.55M	0.50M	0.20M	-0.03M	-0.09M	0.14M	0.02M	0.13M		0.22M	0.15M			-0.04M	0.19M	0.04M		0.10M	0.02M	0.09M		0.02M	-0.05M	-0.05M		0.21M	0.02M	0.23M		-0.28M	0.12M	0.24M	-0.04M	0.12M	0.01M	0.30M	0.01M	-0.00M	0.24M	0.05M	-0.06M	0.06M	0.21M
Net Income towards Common Stockholders (Quarter)	0.15M	-0.01M	-0.00M	-0.03M	0.00M	-0.02M	-0.01M					0.17M	0.27M	0.10M	0.17M	0.40M	0.20M	0.31M	0.18M	0.55M	0.50M	0.20M	-0.03M	-0.09M	0.14M	0.02M	0.13M		0.22M	0.15M			-0.04M	0.19M	0.04M		0.10M	0.02M	0.09M		0.02M	-0.05M	-0.05M		0.21M	0.02M	0.23M		-0.28M	0.12M	0.24M	-0.04M	0.12M	0.01M	0.30M	0.01M	-0.00M	0.24M	0.05M	-0.06M	0.06M	0.21M
Additional items
EPS (Basic) (Quarter)	0.04	0.04	0.06	0.04	0.03	0.04	0.06	0.02	0.05	0.04	0.21	0.04	0.07	0.03	0.05	0.12	0.06	0.09	0.05	0.16	0.15	0.06	-0.01	-0.03	0.04	0.01	0.04		0.06	0.04			-0.01	0.06	0.02		0.03	0.01	0.03		0.01	-0.01	-0.01		0.06	0.01	0.05		-0.08	0.04	0.08	-0.01	0.03	0.00	0.06	0.00	0.00	0.07	0.06	-0.02	0.02	0.06
EPS (Weighted Average and Diluted) (Quarter)	0.04	0.04	0.05	0.04	0.03	0.03	0.07	0.02	0.05	0.04	0.20	0.04	0.07	0.02	0.05	0.11	0.05	0.09	0.05	0.15	0.14	0.05	0.02	-0.03	0.04	0.01	0.04		0.06	0.04			-0.01	0.06	0.02		0.03	0.01	0.03		0.01	-0.01			0.06	0.00	0.05		-0.08	0.04	0.08	-0.01	0.03	0.00	0.06	0.00	0.00	0.07	0.06	-0.02	0.02	0.06
Shares Outstanding (Weighted Average) (Quarter)	3.38M	3.38M	3.38M	3.38M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	3.43M	3.43M	3.43M	3.43M	3.43M	3.43M	3.43M	3.44M	3.45M	3.45M	3.45M
Shares Outstanding (Diluted Average) (Quarter)	3.41M	3.41M	3.40M	3.41M	3.41M	3.41M	3.41M	3.41M	3.41M	3.41M	3.41M	3.42M	3.42M	3.45M	3.50M	3.64M	3.65M	3.66M	3.65M	3.65M	3.65M	3.65M	3.40M	3.40M	3.40M	3.40M	3.40M		3.40M	3.40M			3.40M	3.40M			3.40M	3.40M			3.40M	3.40M			3.43M	3.44M			3.40M	3.40M		3.43M	3.44M	3.43M		3.43M	3.43M	3.44M		3.45M	3.55M	3.47M
EBITDA (Quarter)	-0.08M	0.29M	0.16M	0.74M	0.04M	-0.74M	0.74M	0.47M	-0.33M	0.52M	0.73M	-0.17M	0.01M	0.07M	0.21M	0.01M	-0.08M	0.09M	0.18M	0.12M	0.17M	0.20M	-0.03M	-0.09M	0.14M	0.03M	0.13M		0.23M	0.16M	0.04M		-0.04M	0.19M	0.05M		0.11M	0.02M	0.05M		0.02M	-0.05M	-0.00M		0.21M	0.02M	0.18M		-0.28M	0.12M	0.27M	-0.05M	0.12M	0.01M	0.20M	0.01M	-0.00M	0.24M	0.20M	-0.17M	-0.00M	0.18M
Interest Expenses (Quarter)																0.00M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M											0.00M		0.00M		0.00M		0.00M	0.00M				0.00M				0.00M			0.00M
Tax Rate (Quarter)	39.92%	39.66%	-48.76%	35.03%	40.00%	40.00%	-18.23%	38.10%	35.11%	34.84%	32.77%	12.17%	34.94%	30.67%	9.78%	34.96%	35.05%	34.93%	-21.77%	34.79%	35.08%	34.78%	82.04%	34.07%	35.48%	34.29%	-48.28%		34.99%	35.04%	100.00%		10.42%	21.10%	20.41%		21.37%	24.00%	-34.29%		5.26%	14.81%	-74.07%		21.03%	19.05%	-35.50%		20.67%	20.78%	16.26%	2.22%	15.94%	90.36%	-47.03%	31.25%	300.00%	17.93%	63.28%	20.99%	26.25%	23.53%

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ELSE Income Statement (2010-2025) | ELSE

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