FTCO Income Statement (2020-2025) | FTCO

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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 Dec2025
Revenue & cost
Revenue (Quarter) 5.86M8.58M15.85M23.68M20.66M25.90M20.42M15.13M15.36M23.99M16.12M18.90M21.54M19.22M21.27M11.05M8.18M9.55M10.23M9.37M6.54M4.88M4.65M2.34M
Cost of Revenue (Quarter) 0.01M0.00M10.71M11.91M6.09M12.74M10.78M-6.63M8.61M12.42M5.70M-4.35M9.20M5.02M5.99M3.33M4.02M3.13M5.45M-1.31M3.20M2.27M1.63M0.79M
Gross Profit (Quarter) -0.44M-0.28M5.14M11.77M10.89M13.16M9.64M6.87M6.75M11.57M7.35M9.71M12.34M11.23M11.84M5.83M4.17M4.82M4.78M4.57M3.33M2.61M2.47M1.55M
Operating items
Amortization - Intangibles (Quarter) 0.03M0.05M0.04M0.04M0.05M0.08M0.06M0.06M0.07M0.07M0.09M0.06M0.05M0.06M0.07M0.07M0.05M0.04M0.04M0.02M
Selling, General & Administrative (Quarter) 0.59M0.59M0.59M1.10M6.16M1.19M1.38M2.72M1.18M1.09M1.64M1.88M1.06M1.09M1.33M1.52M1.22M1.19M1.74M1.79M1.28M1.27M1.26M1.11M
Other Operating Expenses (Quarter) 0.23M0.48M0.84M1.34M1.35M1.09M2.07M1.07M2.53M2.49M3.75M2.88M3.36M5.63M3.34M2.93M3.02M3.71M2.21M2.06M0.81M0.38M1.03M2.38M
Operating Expenses (Quarter) 0.82M1.07M1.44M2.44M7.51M2.27M3.45M3.79M3.71M3.58M5.38M4.75M4.42M6.71M4.68M4.45M4.24M4.90M3.95M3.84M2.09M1.65M2.29M3.49M
Operating Income (Quarter) -1.26M-1.35M3.70M9.33M3.38M10.89M6.19M3.08M3.04M7.99M1.97M4.96M7.92M4.51M7.16M1.39M-0.07M-0.09M0.83M0.73M1.25M0.96M0.17M-1.95M
EBIT (Quarter) -1.26M-1.35M3.70M9.33M3.38M10.89M6.19M3.08M3.04M7.99M1.97M4.96M7.92M4.51M7.16M1.39M-0.07M-0.09M0.83M0.73M1.25M0.96M0.17M-1.95M
Non-operating items
Non Operating Investment Income (Quarter) -0.01M-0.02M0.14M0.10M0.12M0.20M-0.03M0.36M0.13M0.43M0.55M
Other Non Operating Income (Quarter) 0.01M0.00M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.00M-0.04M0.00M0.00M0.65M0.00M-0.08M
Non Operating Income (Quarter) -0.05M-0.06M-0.06M-0.06M-0.04M-0.05M-0.05M-0.06M-0.02M-0.07M-0.06M0.09M0.33M0.43M0.49M0.71M0.62M0.00M0.52M0.23M0.00M0.94M0.54M0.26M
Net income details
EBT (Quarter) -1.26M-1.35M3.70M9.33M3.38M10.89M6.19M3.04M3.04M7.99M1.97M5.00M7.92M4.51M7.16M1.41M-0.07M-0.09M0.83M0.73M1.25M0.96M0.17M-1.99M
Tax Provisions (Quarter) 0.10M0.30M0.20M0.50M0.98M2.55M1.50M0.12M0.40M1.42M0.20M1.18M1.50M0.90M1.40M1.64M-0.10M0.10M-0.10M0.70M0.11M-0.10M-0.08M
Profit After Tax (Quarter) -1.39M-1.68M3.48M9.81M2.40M8.33M4.65M2.48M2.62M6.57M1.72M3.78M6.37M3.60M5.72M1.32M-0.00M-0.14M0.95M-2.85M1.25M0.85M0.23M-1.91M
Income from Continuing Operations (Quarter) -1.36M-1.65M3.50M8.83M2.40M8.33M4.69M2.92M2.64M6.57M1.77M3.82M6.42M3.61M5.76M-0.23M0.03M-0.18M0.93M0.03M1.25M0.85M0.28M-1.91M
Consolidated Net Income (Quarter) -1.36M-1.65M3.50M8.83M2.40M8.33M4.69M2.92M2.64M6.57M1.77M3.82M6.42M3.61M5.76M-0.23M0.03M-0.18M0.93M0.03M1.25M0.85M0.28M-1.91M
Income towards Parent Company (Quarter) -1.36M-1.65M3.50M8.83M2.40M8.33M4.69M2.92M2.64M6.57M1.77M3.82M6.42M3.61M5.76M-0.23M0.03M-0.18M0.93M0.03M1.25M0.85M0.28M-1.91M
Net Income towards Common Stockholders (Quarter) -1.36M-1.65M3.50M8.83M2.40M8.33M4.69M2.92M2.64M6.57M1.77M3.82M6.42M3.61M5.76M-0.23M0.03M-0.18M0.93M0.03M1.25M0.85M0.28M-1.91M
Additional items
EPS (Basic) (Quarter) -139.00-168.00348.00-40.520.100.350.190.110.110.270.070.160.260.150.240.060.00-0.010.04-0.110.050.040.01-0.08
EPS (Weighted Average and Diluted) (Quarter) -139.00-168.00348.00-40.520.100.340.190.100.110.270.070.160.260.150.240.050.00-0.010.04-0.110.050.030.01-0.08
Shares Outstanding (Weighted Average) (Quarter) 0.01M0.01M0.01M21.21M23.61M23.79M23.96M23.88M24.00M24.01M24.01M24.02M24.06M24.08M24.08M24.08M24.14M24.17M24.16M24.16M24.17M24.21M24.37M24.29M
Shares Outstanding (Diluted Average) (Quarter) 0.01M0.01M0.01M21.21M23.78M24.19M24.08M24.11M24.20M24.20M24.20M24.20M24.21M24.22M24.22M24.21M24.14M24.17M24.24M24.16M24.52M24.45M24.51M24.57M
EBITDA (Quarter) -1.26M-1.35M3.70M9.33M3.38M10.89M6.19M3.08M3.04M7.99M1.97M4.96M7.92M4.51M7.16M1.39M-0.07M-0.09M0.83M0.73M1.25M0.96M0.17M-1.95M
Interest Expenses (Quarter) 0.03M0.03M0.04M0.04M0.04M0.04M0.04M0.02M0.02M0.03M0.01M
Tax Rate (Quarter) -7.92%-22.17%5.40%5.36%28.94%23.45%24.23%4.11%13.14%17.81%10.16%23.62%18.95%19.95%19.56%116.07%136.99%-117.65%-12.06%96.02%11.75%-57.14%4.03%