Giftify Income Statement (2021-2025) | GIFT

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Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.81M0.79M0.85M0.88M0.00M1.81M0.82M1.05M24.16M21.09M20.21M21.20M21.52M20.02M23.21M24.18M22.28M20.90M18.78M
Cost of Revenue 0.11M0.10M0.09M0.09M393.000.50M0.04M0.19M21.25M18.47M17.63M18.87M18.26M16.76M20.22M20.54M18.70M17.05M15.04M
Gross Profit 0.70M0.69M0.76M0.78M0.00M1.31M0.79M0.86M2.91M2.62M2.58M2.33M3.26M3.26M2.99M3.64M3.58M3.86M3.75M
Operating items
Amortization - Intangibles 0.19M0.14M0.14M0.14M0.02M0.03M0.04M0.21M0.31M0.22M0.27M0.49M0.61M0.61M0.61M0.61M0.54M0.56M0.59M
Depreciation & Amortization - Total 0.38M0.16M
Selling, General & Administrative 2.26M2.81M1.30M0.88M0.00M1.48M1.32M1.23M2.80M2.84M2.60M2.91M5.21M9.83M5.91M6.66M6.04M5.71M5.49M
Other Operating Expenses 0.31M0.24M0.23M0.81M0.07M0.53M0.08M-10.79M-1.41M-3.08M-1.32M1.34M0.61M0.91M0.86M1.15M0.54M0.72M0.75M
Operating Expenses 2.56M3.05M1.53M1.69M1.56M2.00M1.39M1.78M3.19M3.13M2.94M4.25M6.20M10.74M6.77M7.81M6.75M6.43M6.24M
Operating Income -1.75M-2.26M-0.68M-0.81M-0.80M-0.19M-0.57M-0.73M-0.28M-0.52M-0.37M-1.92M-2.94M-7.48M-3.78M-4.17M-3.17M-2.58M-2.49M
EBIT -1.75M-2.26M-0.68M-0.81M-0.80M-0.19M-0.57M-0.73M-0.28M-0.52M-0.37M-1.92M-2.94M-7.48M-3.78M-4.17M-3.17M-2.58M-2.49M
Non-operating items
Interest & Investment Income 0.00M
Other Non Operating Income 0.04M
Non Operating Income 0.62M-0.05M-0.03M-0.03M1.07M-512.00-0.03M-0.03M-0.03M-0.17M-0.19M4.28M0.92M-0.26M-0.28M4.60M1.12M-0.14M-0.09M
Net income details
EBT -1.78M-2.30M-0.71M-0.84M-0.82M-0.22M-0.60M-0.76M-0.46M-0.69M-0.56M1.61M-3.19M-7.74M-4.06M-4.51M-3.38M-2.72M-2.58M
Tax Provisions -0.03M-351.000.06M-0.16M-0.13M-0.14M
Profit After Tax -1.13M-2.31M-0.71M-0.84M-0.00M-0.19M-0.60M-7.81M-0.43M-0.69M-0.56M1.55M-3.19M-7.74M-4.06M-3.84M-3.22M-2.59M-2.44M
Income from Continuing Operations -1.78M-2.30M-0.71M-0.84M-0.82M-0.22M-0.60M-0.76M-0.43M-0.69M-0.56M1.55M-3.19M-7.74M-4.06M-4.51M-3.22M-2.59M-2.44M
Consolidated Net Income -1.78M-2.30M-0.71M-0.84M-0.82M-0.22M-0.60M-0.76M-0.43M-0.69M-0.56M1.55M-3.19M-7.74M-4.06M-4.51M-3.22M-2.59M-2.44M
Income towards Parent Company -1.78M-2.30M-0.71M-0.84M-0.82M-0.22M-0.60M-0.76M-0.43M-0.69M-0.56M1.55M-3.19M-7.74M-4.06M-4.51M-3.22M-2.59M-2.44M
Net Income towards Common Stockholders -1.78M-2.30M-0.71M-0.84M-0.82M-0.22M-0.60M-0.76M-0.43M-0.69M-0.56M1.55M-3.19M-7.74M-4.06M-4.51M-3.22M-2.59M-2.44M
Additional items
EPS (Basic) -0.10-0.19-0.06-0.090.02-0.01-0.04-0.05-0.03-0.05-0.040.11-0.13-0.30-0.16-0.14-0.11-0.09-0.08
EPS (Weighted Average and Diluted) -0.10-0.190.02-0.01-0.04-0.06-0.03-0.05-0.040.11-0.13-0.30-0.16-0.14-0.11-0.09-0.08
Shares Outstanding (Weighted Average) 12.88M12.88M14.15M14.15M14.15M14.15M15.62M16.51M16.76M16.76M25.59M25.91M26.17M29.12M29.33M30.54M
Shares Outstanding (Diluted Average) 11.36M12.27M14.13M14.32M14.15M13.77M13.77M13.77M13.77M15.93M25.00M25.75M25.96M25.75M28.35M29.53M30.40M
EBITDA -1.75M-2.26M-0.68M-0.81M-0.80M-0.19M-0.57M-0.73M-0.28M-0.52M-0.37M-1.92M-2.56M-7.48M-3.78M-4.17M-3.01M-2.58M-2.49M
Interest Expenses 0.03M0.04M0.03M0.03M0.03M0.03M0.03M0.03M0.18M0.17M0.19M2.35M0.25M0.27M0.28M0.21M0.21M0.14M0.14M
Tax Rate 6.19%0.06%3.63%4.73%4.76%5.61%