Forian Income Statement (2020-2025) | FORA

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	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	0.07M	0.11M	0.16M	0.21M	1.62M	4.55M	4.96M	5.75M	3.53M	3.60M	4.31M	4.97M	5.08M	5.10M	5.53M	5.51M	4.88M	4.78M	4.69M	5.81M	7.06M	7.48M	7.76M
Cost of Revenue	0.06M	0.06M	0.04M	0.42M	0.60M	1.23M	1.34M	1.69M	1.24M	1.27M	1.34M	1.20M	1.25M	1.28M	1.36M	1.59M	1.70M	1.81M	1.40M	-4.37M	3.13M	0.17M	3.75M
Gross Profit	0.01M	0.05M	0.12M	-0.21M	1.02M	3.32M	3.62M	4.06M	2.29M	2.33M	2.97M	3.77M	3.82M	3.82M	4.17M	3.92M	3.17M	2.97M	3.28M	10.18M	3.92M	7.30M	4.01M
Operating items
Depreciation & Amortization - Total	454.00				0.01M												0.01M	0.01M	0.01M		0.00M	0.00M	0.00M
Research & Development	0.39M	0.43M	0.66M	1.04M	1.50M	1.95M	2.61M	2.92M	1.09M	1.42M	0.81M	0.69M	0.53M	0.30M	0.26M	0.31M	0.39M	0.31M	0.29M	0.46M	0.61M	0.68M	0.68M
Selling, General & Administrative	0.30M	0.33M	0.51M	0.39M	2.78M	6.58M	6.67M	7.43M	5.27M	3.82M	3.91M	3.88M	3.56M	3.20M	2.89M	2.96M	3.28M	3.23M	2.86M	3.17M	3.28M	1.97M	2.12M
Restructuring Costs		0.09M	0.11M	0.67M	1.21M
Other Operating Expenses	3.23M	-2.91M	-42.49M	-3.35M					0.20M			-0.17M	-0.08M	-0.35M	-0.32M	-0.28M	-0.21M	-0.94M	-0.00M	0.48M
Operating Expenses	0.75M	0.90M	1.32M	2.56M	6.74M	11.53M	12.31M	13.92M	13.86M	7.53M	7.15M	6.83M	7.28M	6.40M	6.17M	6.29M	6.65M	7.75M	5.48M	7.26M	8.45M	7.43M	8.23M
Operating Income	-0.68M	-0.79M	-1.16M	-2.35M	-5.12M	-6.98M	-7.35M	-8.17M	-10.33M	-3.93M	-2.84M	-1.86M	-2.20M	-1.30M	-0.64M	-0.78M	-1.77M	-2.97M	-0.80M	-1.45M	-1.39M	0.05M	-0.47M
EBIT	-0.68M	-0.79M	-1.16M	-2.35M	-5.12M	-6.98M	-7.35M	-8.17M	-10.33M	-3.93M	-2.84M	-1.86M	-2.20M	-1.30M	-0.64M	-0.78M	-1.77M	-2.97M	-0.80M	-1.45M	-1.39M	0.05M	-0.47M
Non-operating items
Non Operating Investment Income					0.62M	-0.13M	0.25M	0.13M	0.22M	0.11M	0.01M	0.02M	-0.01M	0.01M	5.81M		0.05M	430.00	0.03M
Interest & Investment Income	0.00M	744.00	89.00	-0.00M	0.00M	-0.02M	0.00M	0.00M	0.00M	0.02M	0.09M	0.15M	0.38M	0.64M	0.65M	0.66M	0.68M	0.62M	0.66M	0.47M	0.33M	0.35M	0.34M
Other Non Operating Income					-0.02M	0.17M	0.15M	0.23M	0.08M	0.25M	-0.07M	0.11M
Non Operating Income	0.00M	744.00	89.00	-0.00M	0.60M	0.02M	0.33M	0.14M	0.01M	-0.07M	-0.12M	-0.04M	0.17M	0.43M	6.35M	0.46M	0.66M	0.43M	0.50M	1.70M	0.28M	0.29M	0.30M
Net income details
EBT	-0.68M	-0.79M	-1.16M	-2.35M	-4.52M	-6.96M	-7.02M	-8.03M	-10.31M	-4.00M	-2.96M	-1.90M	-2.03M	-0.87M	5.71M	-0.33M	-1.11M	-2.55M	-0.30M	0.25M	-1.12M	0.34M	-0.17M
Tax Provisions								0.02M	0.01M	0.01M	0.01M	0.00M	0.03M	0.04M	0.09M	-0.07M	0.10M	0.01M	-0.10M	0.05M	0.01M	0.12M	-0.02M
Profit After Tax	-0.68M	-0.79M	-1.16M	-2.35M	-4.52M	-6.96M	-7.02M	-8.05M	-11.85M	-5.43M	-5.13M	-3.56M	6.68M	-0.94M	5.62M	1.52M	-1.21M	-2.55M	-0.20M	0.20M	-1.13M	0.22M	-0.15M
Income from Continuing Operations	-0.68M	-0.79M	-1.16M	-2.35M	-4.52M	-6.96M	-7.02M	-8.05M	-10.32M	-4.01M	-2.97M	-1.90M	-2.06M	-0.91M	5.62M	-0.25M	-1.21M	-2.55M	-0.20M	0.20M	-1.13M	0.22M	-0.15M
Consolidated Net Income	-0.68M	-0.79M	-1.16M	-2.35M	-4.52M	-6.96M	-7.02M	-8.05M	-1.74M	-1.43M	-2.16M	-1.49M	8.75M	-0.03M	-1.11M	1.77M					-1.13M	0.22M	-0.15M
Income towards Parent Company	-0.68M	-0.79M	-1.16M	-2.35M	-4.52M	-6.96M	-7.02M	-8.05M	-1.74M	-1.43M	-2.16M	-1.49M	8.75M	-0.03M	-1.11M	1.77M					-1.13M	0.22M	-0.15M
Net Income towards Common Stockholders	-0.68M	-0.79M	-1.16M	-2.35M	-4.52M	-6.96M	-7.02M	-8.05M	-1.74M	-1.43M	-2.16M	-1.49M	8.75M	-0.03M	-1.11M	1.77M					-1.13M	0.22M	-0.15M
Additional items
EPS (Basic)	-0.08	-0.06	-0.08	-0.18	-0.19	-0.22	-0.22	-0.27	-0.37	-0.17	-0.16	-0.05	0.21	-0.03	0.17	0.06	-0.04	-0.08	-0.01	0.01	-0.04	0.01	0.00
EPS (Weighted Average and Diluted)	-0.08	-0.06	-0.08	-0.18	-0.19	-0.22	-0.22	-0.27	-0.37	-0.17	-0.16	-0.05	0.21	-0.03	0.16	0.05	-0.04	-0.08	-0.01	0.01	-0.04	0.01	0.00
Shares Outstanding (Weighted Average)	8.21M	13.80M	14.21M	13.19M	24.03M	31.00M	31.33M	29.53M	31.86M	31.98M	32.09M	32.03M	32.30M	32.37M	32.46M	32.03M	31.00M	31.10M	31.10M	31.07M	31.12M	31.20M	31.14M
Shares Outstanding (Diluted Average)	8.21M	13.80M	14.21M	13.19M	24.03M	31.00M	31.33M	29.53M	31.86M	31.98M	32.09M	32.03M	32.30M	32.37M	35.07M	32.23M	31.00M	31.10M	31.10M	31.07M	31.12M	31.29M	31.14M
EBITDA	-0.68M	-0.79M	-1.16M	-2.35M	-4.52M	-6.96M	-7.02M	-8.17M	-10.33M	-3.93M	-2.84M	-1.86M	-2.20M	-1.30M	-0.64M	-0.78M	-1.76M	-2.96M	-0.79M	-1.45M	-1.39M	0.05M	-0.47M
Interest Expenses							0.08M	0.22M	0.21M	0.21M	0.21M	0.21M	0.21M	0.21M	0.21M	0.20M	0.20M	0.19M	0.20M	0.12M	0.05M	0.05M	0.04M
Tax Rate								-0.28%	-0.05%	-0.12%	-0.34%	-0.21%	-1.47%	-4.16%	1.63%	22.48%	-9.24%	-0.32%	31.88%	20.57%	-0.66%	33.95%	10.98%

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Forian Income Statement (2020-2025) | FORA

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