Giftify Income Statement (2021-2026) | GIFT

Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
0.85M0.88M0.76M1.81M0.82M0.01M24.16M21.09M20.21M21.52M20.02M23.21M24.18M22.28M20.90M18.78M21.22M21.36M21.75M
Cost of Revenue (Quarter)
393.000.01M0.02M0.02M21.25M18.47M17.63M0.21M16.76M20.22M20.54M0.27M17.05M15.04M16.91M17.11M17.34M
Gross Profit (Quarter)
0.76M1.80M0.81M-0.00M2.91M2.62M2.58M3.26M3.26M2.99M3.64M3.58M3.86M3.75M4.31M4.25M4.40M
Operating items
Amortization - Intangibles (Quarter)
0.14M0.14M0.02M0.03M0.04M0.21M0.07M0.07M0.07M1.07M0.61M0.61M0.61M0.61M0.54M0.56M0.59M0.59M0.58M0.55M
Research & Development (Quarter)
0.56M0.57M0.56M0.55M
Selling, General & Administrative (Quarter)
1.30M0.88M1.44M1.48M1.32M0.01M2.80M2.84M2.60M5.21M9.83M5.91M6.66M6.04M5.71M5.49M5.69M6.17M4.98M
Other Operating Expenses (Quarter)
0.23M0.81M0.07M0.39M0.30M0.34M8.57M0.43M0.91M0.86M1.15M0.14M0.72M0.75M0.75M0.18M0.13M
Operating Expenses (Quarter)
1.53M1.69M1.56M2.00M1.39M0.01M3.19M3.13M2.94M8.57M6.20M10.74M6.77M7.81M6.75M6.43M6.24M6.43M6.91M5.66M
Operating Income (Quarter)
-0.68M-0.81M-0.80M-0.19M-0.57M-0.02M-0.28M-0.52M-0.37M-1.52M-2.94M-7.48M-3.78M-4.17M-3.17M-2.58M-2.49M-2.12M-2.67M-1.25M
EBIT (Quarter)
-0.68M-0.81M-0.80M-0.19M-0.57M-0.02M-0.28M-0.52M-0.37M-1.52M-2.94M-7.48M-3.78M-4.17M-3.17M-2.58M-2.49M-2.12M-2.67M-1.25M
Non-operating items
Interest & Investment Income (Quarter)
0.01M0.00M0.00M0.01M0.00M0.00M
Other Non Operating Income (Quarter)
0.04M
Non Operating Income (Quarter)
-0.03M-0.03M1.07M-512.00-0.03M-0.03M-0.03M-0.17M-0.19M3.53M-0.25M-0.26M-0.28M-0.34M-0.21M-0.14M-0.09M-0.20M-0.11M-0.11M
Net income details
EBT (Quarter)
-0.71M-0.83M-0.82M-0.22M-0.65M-2.74M-0.46M-0.69M-0.56M-5.18M-3.19M-7.74M-4.06M-4.51M-3.38M-2.72M-2.58M-2.32M-2.78M-1.37M
Tax Provisions (Quarter)
-0.03M-351.000.06M-0.16M-0.13M-0.14M-0.07M-0.13M-0.13M
Profit After Tax (Quarter)
-0.71M-0.84M0.27M-0.19M-0.60M-0.02M-0.43M-0.69M-0.56M-5.24M-3.19M-7.74M-4.06M-3.84M-3.22M-2.59M-2.44M-2.25M-2.65M-1.24M
Income from Continuing Operations (Quarter)
-0.71M-0.83M-0.82M-0.22M-0.65M-2.74M-0.43M-0.69M-0.56M-5.24M-3.19M-7.74M-4.06M-4.51M-3.22M-2.59M-2.44M-2.25M-2.65M-1.24M
Consolidated Net Income (Quarter)
-0.71M-0.83M-0.82M-0.22M-0.65M-2.74M-0.43M-0.69M-0.56M-5.24M-3.19M-7.74M-4.06M-4.51M-3.22M-2.59M-2.44M-2.25M-2.65M-1.24M
Income towards Parent Company (Quarter)
-0.71M-0.83M-0.82M-0.22M-0.65M-2.74M-0.43M-0.69M-0.56M-5.24M-3.19M-7.74M-4.06M-4.51M-3.22M-2.59M-2.44M-2.25M-2.65M-1.24M
Net Income towards Common Stockholders (Quarter)
-0.71M-0.83M-0.82M-0.22M-0.65M-2.74M-0.43M-0.69M-0.56M-5.24M-3.19M-7.74M-4.06M-4.51M-3.22M-2.59M-2.44M-2.25M-2.65M-1.24M
Additional items
EPS (Basic) (Quarter)
-0.06-0.07-0.06-0.02-0.05-0.20-0.03-0.04-0.04-0.33-0.13-0.30-0.16-0.18-0.11-0.09-0.08-0.08-0.08-0.04
EPS (Diluted) (Quarter)
-0.06-0.07-0.06-0.02-0.05-0.20-0.03-0.04-0.04-0.33-0.13-0.30-0.16-0.18-0.11-0.09-0.08-0.08-0.08-0.04
Shares Outstanding (Quarter)
12.74M12.28M13.20M14.09M14.15M13.77M14.34M15.98M14.74M15.93M25.00M25.75M25.96M25.75M28.35M29.53M30.40M29.85M33.58M34.16M
Shares Outstanding (Diluted) (Quarter)
12.27M12.27M14.13M14.09M14.15M13.77M14.34M15.98M14.74M15.93M25.00M25.75M25.96M25.75M28.35M29.53M30.40M29.85M33.58M34.16M
Shares Outstanding (Entity) (Quarter)
12.87M12.88M13.80M14.12M14.15M14.15M14.71M16.51M16.76M15.93M25.54M25.91M26.13M27.02M29.27M30.15M30.71M33.15M34.01M34.53M
EBITDA (Quarter)
-0.68M-0.81M-0.80M-0.19M-0.57M-0.02M-0.28M-0.52M-0.37M-1.52M-2.94M-7.48M-3.78M-4.17M-3.17M-2.58M-2.49M-2.12M-2.67M-1.25M
Interest Expenses (Quarter)
0.03M0.02M0.03M0.03M0.08M2.72M0.18M0.17M0.34M3.65M0.92M0.88M0.97M-0.09M1.12M1.00M1.01M3.76M0.13M1.23M
Tax Rate (Quarter)
6.19%0.06%-1.13%4.73%4.76%5.61%3.22%4.64%9.18%