ESP Income Statement (2010-2025) | ESP

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	6.03M	6.58M	7.01M	9.89M	7.99M	8.27M	7.66M	8.12M	7.89M	8.05M	6.80M	7.55M	7.46M	8.62M	8.48M	8.64M	8.80M	9.81M	8.34M	8.57M	10.30M	8.25M	11.61M	10.44M	13.61M	10.30M	9.60M	9.09M	12.14M
Cost of Revenue (Quarter)	4.38M	4.96M	4.96M	7.00M	5.99M	6.08M	5.26M	5.88M	5.41M	5.91M	4.83M	6.19M	6.25M	6.89M	7.30M	6.82M	6.54M	7.84M	6.34M	6.32M	7.16M	6.19M	8.41M	7.64M	10.45M	7.35M	5.82M	5.88M	7.92M
Gross Profit (Quarter)	1.65M	1.62M	2.05M	2.88M	2.00M	2.18M	2.40M	2.23M	2.48M	2.14M	1.97M	1.35M	1.21M	1.73M	1.18M	1.81M	2.26M	1.97M	2.00M	2.25M	3.14M	2.06M	3.20M	2.80M	3.16M	2.95M	3.77M	3.22M	4.21M
Operating items
Selling, General & Administrative (Quarter)	0.69M	0.74M	0.66M	0.81M	0.74M	0.69M	0.66M	0.73M	0.72M	0.69M	0.73M	0.99M	1.19M	0.93M	0.83M	0.84M	0.87M	1.01M	1.02M	1.02M	1.05M	0.97M	1.07M	1.08M	1.14M	1.20M	1.14M	1.15M	1.14M
Operating Expenses (Quarter)	0.69M	0.74M	0.66M	0.81M	0.74M	0.69M	0.66M	0.73M	0.72M	0.69M	0.73M	0.99M	1.19M	0.93M	0.83M	0.84M	0.87M	1.01M	1.02M	1.02M	1.05M	0.97M	1.07M	1.08M	1.14M	1.20M	1.14M	1.15M	1.14M
Operating Income (Quarter)	0.96M	0.88M	1.38M	2.08M	1.26M	1.49M	1.74M	1.50M	1.76M	1.46M	1.24M	0.36M	0.02M	0.80M	0.35M	0.97M	1.39M	0.96M	0.98M	1.22M	2.09M	1.09M	2.13M	1.72M	2.02M	1.75M	2.63M	2.07M	3.07M
EBIT (Quarter)	0.96M	0.88M	1.38M	2.08M	1.26M	1.49M	1.74M	1.50M	1.76M	1.46M	1.24M	0.36M	0.02M	0.80M	0.35M	0.97M	1.39M	0.96M	0.98M	1.22M	2.09M	1.09M	2.13M	1.72M	2.02M	1.75M	2.63M	2.07M	3.07M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.01M	0.06M	0.13M	0.15M	0.15M	0.16M	0.18M	0.24M	0.27M	0.26M	0.32M	0.41M	0.47M	0.44M
Other Non Operating Income (Quarter)	0.08M	0.01M	0.01M	-0.07M	0.03M	-0.01M	0.01M	0.02M	0.00M	0.01M	0.02M	0.02M	0.01M	0.00M	0.02M	0.00M	0.01M	0.15M	0.38M	0.01M	0.01M	0.00M	0.00M	0.01M	0.01M	0.01M	0.31M	0.02M	0.01M
Non Operating Income (Quarter)	0.09M	0.02M	0.03M	-0.06M	0.04M	0.00M	0.02M	0.03M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.03M	0.01M	0.07M	0.15M	0.17M	0.16M	0.17M	0.18M	0.24M	0.28M	0.27M	0.34M	0.72M	0.49M	0.44M
Net income details
EBT (Quarter)	1.05M	0.90M	1.41M	2.02M	1.30M	1.49M	1.76M	1.53M	1.78M	1.47M	1.27M	0.38M	0.03M	0.81M	0.38M	0.99M	1.46M	1.10M	1.16M	1.38M	2.26M	1.28M	2.37M	2.00M	2.29M	2.09M	3.35M	2.56M	3.52M
Tax Provisions (Quarter)	0.30M	0.25M	0.40M	0.58M	0.37M	0.42M	0.50M	0.40M	0.49M	0.40M	0.35M	0.07M	0.01M	0.15M	0.10M	0.22M	0.31M	0.24M	0.26M	0.29M	0.46M	0.25M	0.48M	0.40M	0.38M	0.38M	0.42M	0.39M	0.71M
Profit After Tax (Quarter)	0.75M	0.65M	1.01M	1.44M	0.93M	1.07M	1.26M	1.13M	1.28M	1.07M	0.92M	0.31M	0.02M	0.66M	0.28M	0.77M	1.15M	0.87M	0.90M	1.09M	1.80M	1.03M	1.89M	1.60M	1.91M	1.70M	2.93M	2.17M	2.81M
Income from Continuing Operations (Quarter)	0.75M	0.65M	1.01M	1.44M	0.93M	1.07M	1.26M	1.13M	1.28M	1.07M	0.92M	0.31M	0.02M	0.66M	0.28M	0.77M	1.15M	0.87M	0.90M	1.09M	1.80M	1.03M	1.89M	1.60M	1.91M	1.70M	2.93M	2.17M	2.81M
Consolidated Net Income (Quarter)	0.75M	0.65M	1.01M	1.44M	0.93M	1.07M	1.26M	1.13M	1.28M	1.07M	0.92M	0.31M	0.02M	0.66M	0.28M	0.77M	1.15M	0.87M	0.90M	1.09M	1.80M	1.03M	1.89M	1.60M	1.91M	1.70M	2.93M	2.17M	2.81M
Income towards Parent Company (Quarter)	0.75M	0.65M	1.01M	1.44M	0.93M	1.07M	1.26M	1.13M	1.28M	1.07M	0.92M	0.31M	0.02M	0.66M	0.28M	0.77M	1.15M	0.87M	0.90M	1.09M	1.80M	1.03M	1.89M	1.60M	1.91M	1.70M	2.93M	2.17M	2.81M
Net Income towards Common Stockholders (Quarter)	0.75M	0.65M	1.01M	1.44M	0.93M	1.07M	1.26M	1.13M	1.28M	1.07M	0.92M	0.31M	0.02M	0.66M	0.28M	0.77M	1.15M	0.87M	0.90M	1.09M	1.80M	1.03M	1.89M	1.60M	1.91M	1.70M	2.93M	2.17M	2.81M
Additional items
EPS (Basic) (Quarter)	0.35	0.30	0.47	0.67	0.43	0.49	0.58	0.52	0.59	0.49	0.41	0.13	0.01	0.27	0.11	0.31	0.47	0.35	0.37	0.44	0.73	0.41	0.76	0.63	0.74	0.66	1.10	0.80	1.02
EPS (Weighted Average and Diluted) (Quarter)	0.35	0.30	0.46	0.66	0.42	0.49	0.57	0.51	0.57	0.48	0.41	0.13	0.01	0.27	0.11	0.31	0.47	0.35	0.36	0.44	0.72	0.40	0.73	0.61	0.71	0.63	1.05	0.76	0.99
Shares Outstanding (Weighted Average) (Quarter)	2.14M	2.15M	2.15M	2.15M	2.16M	2.17M	2.17M	0.00M	2.19M	2.19M	2.22M	2.42M	2.43M	2.43M	2.43M	2.45M	2.45M	2.46M	2.45M	2.47M	2.48M	61.00	2.49M	59.00	0.00M	0.01M	2.59M	2.72M	0.00M
Shares Outstanding (Diluted Average) (Quarter)	2.15M	2.17M	2.18M	2.18M	2.20M	2.20M	2.20M	2.20M	2.23M	2.24M	2.25M	2.42M	2.43M	2.43M	2.43M	2.45M	2.45M	2.48M	2.47M	2.49M	2.49M	2.57M	2.54M	2.60M	2.71M	2.67M	2.70M	2.85M	2.85M
EBITDA (Quarter)	0.96M	0.88M	1.38M	2.08M	1.26M	1.07M	1.26M	1.50M	1.76M	1.07M	0.92M	0.31M	0.02M	0.66M	0.28M	0.77M	1.15M	0.87M	0.89M	1.10M	1.80M	1.03M	1.89M	1.61M	1.90M	1.71M	2.94M	2.17M	2.81M
Tax Rate (Quarter)	28.21%	28.14%	28.24%	28.51%	28.48%	28.30%	28.34%	26.15%	27.86%	27.32%	27.76%	19.00%	34.71%	18.03%	26.45%	22.06%	21.47%	21.48%	22.60%	20.87%	20.55%	19.24%	20.26%	19.99%	16.76%	18.35%	12.51%	15.16%	20.21%

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ESP Income Statement (2010-2025) | ESP

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