Genasys Income Statement (2010-2025) | GNSS

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	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	2.93M	5.21M	2.21M	15.50M	2.38M	6.42M	3.61M	2.40M	3.16M	5.62M	2.98M	3.19M	2.16M	8.76M	3.82M	5.39M	8.00M	7.38M	4.39M	4.49M	3.51M	4.41M	2.82M	3.60M	5.04M	4.90M	2.94M	5.74M	4.13M	7.50M	7.63M	7.87M	7.51M	3.30M	10.18M	10.19M	8.86M	7.75M	8.78M	8.28M	11.97M	13.98M	8.03M	11.30M	12.63M	15.05M	10.68M	13.17M	14.15M	16.04M	10.49M	11.21M	14.26M	10.70M	4.36M	5.74M	7.17M	6.74M	6.94M	6.93M	9.86M	17.03M
Cost of Revenue	1.46M	2.36M	1.21M	4.64M	1.48M	3.25M	1.86M	1.08M	1.59M	2.78M	1.49M	1.83M	1.24M	4.28M	1.88M	2.66M	2.96M	3.34M	2.03M	2.19M	1.80M	2.24M	1.52M	1.97M	2.60M	2.59M	1.72M	2.81M	2.42M	3.09M	3.67M	3.83M	3.82M	2.25M	5.09M	5.00M	4.26M	4.17M	4.18M	4.27M	5.50M	6.42M	4.32M	6.05M	6.21M	7.02M	5.54M	5.99M	7.29M	8.11M	5.66M	6.29M	7.57M	5.39M	2.88M	3.56M	3.38M	3.99M	3.76M	4.32M	7.26M	8.46M
Gross Profit	1.47M	2.85M	0.99M	10.87M	0.90M	3.16M	1.75M	1.32M	1.57M	2.84M	1.49M	1.36M	0.92M	4.48M	1.94M	2.73M	5.05M	4.04M	2.36M	2.30M	1.70M	2.17M	1.30M	1.63M	2.44M	2.30M	1.22M	2.93M	1.71M	4.41M	3.96M	4.04M	3.70M	1.05M	5.09M	5.19M	4.60M	3.57M	4.60M	4.01M	6.47M	7.56M	3.70M	5.25M	6.42M	8.03M	5.14M	7.18M	6.86M	7.93M	4.83M	4.92M	6.70M	5.31M	1.48M	2.18M	3.78M	2.75M	3.18M	2.61M	2.60M	8.57M
Operating items
Research & Development	0.46M	0.61M	0.38M	0.67M	0.51M	0.92M	0.38M	0.43M	0.41M	0.43M	0.42M	0.46M	0.42M	0.54M	0.39M	0.58M	0.62M	0.89M	0.48M	0.57M	0.52M	0.46M	0.56M	0.60M	0.63M	0.60M	0.59M	0.61M	0.67M	0.64M	0.78M	0.91M	0.97M	0.86M	1.05M	1.28M	1.20M	1.00M	1.08M	0.95M	1.20M	1.32M	1.07M	0.88M	1.12M	1.83M	1.71M	1.89M	1.71M	1.70M	1.94M	2.28M	2.14M	1.77M	2.19M	2.53M	2.50M	2.43M	2.29M	2.22M	2.10M	1.50M
Selling, General & Administrative	0.99M	1.24M	1.05M	4.39M	1.12M	1.90M	1.06M	1.19M	1.12M	1.17M	1.17M	1.37M	1.61M	1.29M	1.42M	1.63M	2.49M	2.42M	1.40M	1.47M	1.29M	1.13M	1.46M	2.28M	1.57M	1.57M	1.97M	1.89M	2.04M	2.69M	2.19M	2.52M	2.90M	3.08M	2.75M	2.48M	2.71M	2.85M	2.82M	2.73M	3.33M	3.16M	3.33M	3.82M	4.78M	5.49M	5.04M	5.81M	5.79M	5.84M	6.38M	6.05M	6.00M	6.18M	6.52M	6.64M	6.65M	7.46M	6.83M	6.65M	6.42M	5.76M
Other Operating Expenses																																																		13.16M
Operating Expenses	1.45M	1.86M	1.43M	5.06M	1.63M	2.83M	1.44M	1.62M	1.53M	1.61M	1.59M	1.83M	2.03M	1.83M	1.82M	2.21M	3.11M	3.30M	1.88M	2.04M	1.81M	1.59M	2.02M	2.87M	2.20M	2.17M	2.55M	2.50M	2.71M	3.33M	2.97M	3.43M	3.88M	3.94M	3.80M	3.76M	3.92M	3.85M	3.91M	3.68M	4.53M	4.48M	4.40M	4.70M	5.90M	7.32M	6.75M	7.70M	7.49M	20.70M	8.32M	8.34M	8.14M	7.95M	8.71M	9.17M	9.14M	9.88M	9.12M	8.87M	8.52M	7.26M
Operating Income	0.02M	0.99M	-0.44M	5.81M	-0.73M	0.34M	0.31M	-0.31M	0.04M	1.23M	-0.11M	-0.46M	-1.12M	2.65M	0.13M	0.52M	1.94M	0.74M	0.48M	0.26M	-0.11M	0.58M	-0.72M	-1.24M	0.24M	0.13M	-1.33M	0.44M	-1.00M	1.08M	0.99M	0.60M	-0.18M	-2.89M	1.29M	1.44M	0.69M	-0.28M	0.70M	0.33M	1.94M	3.08M	-0.69M	0.55M	0.52M	0.70M	-1.61M	-0.53M	-0.63M	-12.77M	-3.49M	-3.41M	-1.45M	-2.64M	-7.23M	-6.99M	-5.36M	-7.13M	-5.94M	-6.25M	-5.92M	1.31M
EBIT	0.02M	0.99M	-0.44M	5.81M	-0.73M	0.34M	0.31M	-0.31M	0.04M	1.23M	-0.11M	-0.46M	-1.12M	2.65M	0.13M	0.52M	1.94M	0.74M	0.48M	0.26M	-0.11M	0.58M	-0.72M	-1.24M	0.24M	0.13M	-1.33M	0.44M	-1.00M	1.08M	0.99M	0.60M	-0.18M	-2.89M	1.29M	1.44M	0.69M	-0.28M	0.70M	0.33M	1.94M	3.08M	-0.69M	0.55M	0.52M	0.70M	-1.61M	-0.53M	-0.63M	-12.77M	-3.49M	-3.41M	-1.45M	-2.64M	-7.23M	-6.99M	-5.36M	-7.13M	-5.94M	-6.25M	-5.92M	1.31M
Non-operating items
Interest & Investment Income	130.00				0.00M
Other Non Operating Income	0.07M	98.00	0.00M	0.00M	0.00M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.28M	0.01M	0.01M	0.01M	0.01M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.03M	0.04M	0.02M	0.07M	0.09M	0.10M	0.07M	0.04M	-0.07M	0.07M	-0.01M	-0.00M	-0.01M	0.01M	-0.01M	0.01M	0.05M	-0.02M	0.01M	0.00M	-0.01M	0.08M	0.05M	-1.36M	-4.18M	1.86M	0.19M	-0.55M	-2.68M
Non Operating Income	0.07M	778.00	0.00M	0.00M	0.00M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.28M	0.01M	0.01M	0.01M	0.01M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.03M	0.04M	0.02M	0.07M	0.09M	0.10M	0.07M	0.04M	-0.07M	0.07M	-0.01M	-0.00M	-0.18M	0.01M	-0.01M	0.01M	0.05M	-0.02M	0.01M	0.00M	0.03M	0.08M	0.05M	-1.36M	-4.18M	1.86M	0.19M	-0.55M	-2.68M
Net income details
EBT	0.09M	0.99M	-0.44M	5.82M	-0.72M	0.37M	0.32M	-0.30M	0.05M	1.24M	-0.10M	-0.46M	-1.11M	2.93M	0.13M	0.53M	1.94M	0.74M	0.51M	0.29M	-0.07M	0.62M	-0.69M	-1.21M	0.27M	0.16M	-1.30M	0.47M	-0.96M	1.12M	1.03M	0.62M	-0.15M	-2.86M	1.33M	1.45M	0.76M	-0.18M	0.79M	0.40M	1.98M	3.00M	-0.62M	0.55M	0.52M	0.70M	-1.60M	-0.54M	-0.62M	-12.72M	-3.51M	-3.40M	-1.45M	-2.64M	-7.15M	-6.94M	-6.72M	-11.31M	-4.08M	-6.07M	-6.48M	-1.37M
Tax Provisions	0.01M	0.06M			-0.04M	0.00M	0.01M	-0.01M	-0.15M	-0.00M				400.00	100.00	0.00M	552.00	0.01M		0.00M	-0.01M	-8.34M	-0.31M	-0.55M	-0.01M	0.68M	-0.49M	0.17M	-0.44M	0.95M	2.71M	0.16M	-0.07M	-0.42M	0.28M	0.27M	0.12M	-0.10M	0.17M	0.10M	0.47M	-6.45M	-0.01M	0.28M	0.23M	-0.07M	-0.29M	-0.04M	-0.03M	1.11M		0.01M	-0.03M	7.42M	-0.43M	-0.01M	-0.04M	0.07M		0.07M	0.01M	0.04M
Profit After Tax	0.08M	0.93M	-0.44M	5.70M	-0.69M	0.29M	0.31M	-0.29M	0.20M	1.24M	-0.10M	-0.46M	-1.11M	2.93M	0.13M	0.53M	1.94M	0.73M	0.51M	0.29M	-0.06M	8.96M	-0.38M	-0.66M	0.28M	-0.51M	-0.81M	0.30M	-0.53M	0.17M	-1.68M	0.46M	-0.08M	-2.44M	1.05M	1.18M	0.64M	-0.08M	0.62M	0.30M	1.50M	9.45M	-0.62M	0.26M	0.29M	0.77M	-1.30M	-0.49M	-0.59M	-13.83M	-3.51M	-3.40M	-1.42M	-10.06M	-6.72M	-6.94M	-6.68M	-11.39M	-4.08M	-6.14M	-6.49M	-1.41M
Income from Continuing Operations	0.08M	0.93M	-0.44M	5.82M	-0.69M	0.37M	0.31M	-0.29M	0.20M	1.24M	-0.10M	-0.46M	-1.11M	2.93M	0.13M	0.53M	1.94M	0.73M	0.51M	0.29M	-0.06M	8.96M	-0.38M	-0.66M	0.28M	-0.51M	-0.81M	0.30M	-0.53M	0.17M	-1.68M	0.46M	-0.08M	-2.44M	1.05M	1.18M	0.64M	-0.08M	0.62M	0.30M	1.50M	9.45M	-0.62M	0.26M	0.29M	0.77M	-1.30M	-0.49M	-0.59M	-13.83M	-3.51M	-3.40M	-1.42M	-10.06M	-6.72M	-6.94M	-6.68M	-11.39M	-4.08M	-6.14M	-6.49M	-1.41M
Consolidated Net Income	-0.02M	-0.00M	0.08M	105.00	0.00M	-0.01M	0.31M	-0.29M	0.20M	1.24M	-0.10M	-0.46M	-1.11M	2.93M	0.13M	0.53M	1.94M	0.73M	0.51M	0.29M	-0.06M	8.96M	-0.38M	-0.66M	0.28M	-0.51M	-0.81M	0.30M	-0.53M	0.17M	-1.68M	0.46M	-0.08M	-2.44M	1.05M	1.18M	0.64M	-0.08M	0.62M	0.30M	1.50M	9.45M	-0.62M	0.26M	0.29M	0.77M	-1.30M	-0.49M	-0.59M	-13.83M	-3.51M	-3.40M	-1.42M	-10.06M	-6.72M	-6.94M	-6.68M	-11.39M	-4.08M	-6.14M	-6.49M	-1.41M
Income towards Parent Company	-0.02M	-0.00M	0.08M	105.00	0.00M	-0.01M	0.31M	-0.29M	0.20M	1.24M	-0.10M	-0.46M	-1.11M	2.93M	0.13M	0.53M	1.94M	0.73M	0.51M	0.29M	-0.06M	8.96M	-0.38M	-0.66M	0.28M	-0.51M	-0.81M	0.30M	-0.53M	0.17M	-1.68M	0.46M	-0.08M	-2.44M	1.05M	1.18M	0.64M	-0.08M	0.62M	0.30M	1.50M	9.45M	-0.62M	0.26M	0.29M	0.77M	-1.30M	-0.49M	-0.59M	-13.83M	-3.51M	-3.40M	-1.42M	-10.06M	-6.72M	-6.94M	-6.68M	-11.39M	-4.08M	-6.14M	-6.49M	-1.41M
Net Income towards Common Stockholders	-0.02M	-0.00M	0.08M	105.00	0.00M	-0.01M	0.31M	-0.29M	0.20M	1.24M	-0.10M	-0.46M	-1.11M	2.93M	0.13M	0.53M	1.94M	0.73M	0.51M	0.29M	-0.06M	8.96M	-0.38M	-0.66M	0.28M	-0.51M	-0.81M	0.30M	-0.53M	0.17M	-1.68M	0.46M	-0.08M	-2.44M	1.05M	1.18M	0.64M	-0.08M	0.62M	0.30M	1.50M	9.45M	-0.62M	0.26M	0.29M	0.77M	-1.30M	-0.49M	-0.59M	-13.83M	-3.51M	-3.40M	-1.42M	-10.06M	-6.72M	-6.94M	-6.68M	-11.39M	-4.08M	-6.14M	-6.49M	-1.41M
Additional items
EPS (Basic)	0.00	0.03	-0.01	0.18	-0.02	0.01	0.01	-0.01	0.01	0.04	0.00	-0.01	-0.03	0.09	0.00	0.02	0.06	0.02	0.02	0.01	0.00	0.27	-0.01	-0.02	0.01	-0.02	-0.03	0.01	-0.02	0.01	-0.05	0.01	0.00	-0.08	0.03	0.04	0.02	0.00	0.02	0.01	0.05	0.29	-20.00	0.01	0.01	0.02	-0.04	-0.01	-0.02	-0.37	-0.10	-0.09	-0.04	-0.27	-0.15	-0.16	-0.15	-0.26	-0.09	-0.14	-0.14	-0.03
EPS (Weighted Average and Diluted)	0.00	0.00	0.00	0.00	-0.02	0.00	0.01	0.01	0.01	0.03	0.00	-0.01	-0.03	0.09	0.00	0.02	0.06	0.02	0.01				-0.01					0.01				-0.05		-0.08		0.03	0.02	-0.01			0.04	0.28		-0.02	0.01	0.02		-0.04	-0.02	-0.37				-0.27	-0.15	-0.16	-0.15	-0.26	-0.09	-0.14	-0.14	-0.03
Shares Outstanding (Weighted Average)	30.61M	30.61M	30.63M	30.69M	32.33M	32.36M	32.37M	32.37M	32.37M	32.37M	32.40M	32.40M	32.40M	32.50M	32.91M	33.13M	33.06M	33.00M	33.24M	33.24M	33.12M	33.12M	32.14M	31.87M	31.80M	31.80M	31.80M	31.80M	31.80M	31.93M	32.37M	32.25M	32.39M	32.94M	33.19M	32.62M	32.57M	32.59M	33.01M	33.10M	33.13M	33.49M	33.57M	33.64M	33.85M	36.14M	36.48M	36.41M	36.58M	36.60M	36.70M	36.76M	36.98M	37.18M	44.03M	44.03M	44.59M	44.60M	44.93M	44.93M	45.15M	45.15M
Shares Outstanding (Diluted Average)	31.14M	31.11M	30.63M	32.61M	32.34M	32.72M	33.06M	33.01M	33.49M	33.02M	32.40M	32.40M	32.43M	32.92M	33.47M	34.04M	33.34M	33.44M	33.79M									31.86M				33.30M												34.78M	35.27M	35.59M		36.41M	36.57M	36.50M				36.94M	43.73M	44.25M	44.60M	44.32M	44.91M	45.00M	45.15M	45.06M
EBITDA	0.02M	0.99M	-0.44M	5.81M	-0.73M	0.34M	0.31M	-0.31M	0.04M	1.23M	-0.11M	-0.46M	-1.12M	2.65M	0.13M	0.52M	1.94M	0.74M	0.48M	0.26M	-0.11M	0.58M	-0.72M	-1.24M	0.24M	0.13M	-1.33M	0.44M	-1.00M	1.08M	0.99M	0.60M	-0.18M	-2.89M	1.29M	1.44M	0.69M	-0.28M	0.70M	0.33M	1.94M	3.08M	-0.69M	0.55M	0.52M	0.70M	-1.61M	-0.53M	-0.63M	-12.77M	-3.49M	-3.41M	-1.45M	-2.64M	-7.23M	-6.99M	-5.36M	-7.13M	-5.94M	-6.25M	-5.92M	1.31M
Tax Rate	12.11%	5.99%			5.27%	0.32%	3.00%	2.35%						0.01%	0.08%	0.30%	0.03%	1.89%		0.55%	12.66%		44.89%	45.12%			37.45%	36.20%	45.20%	85.15%		25.58%	47.90%	14.61%	21.30%	18.87%	15.64%	57.07%	21.72%	24.31%	23.93%		0.80%	51.93%	44.02%		18.23%	8.38%	5.00%				1.79%		6.00%	0.07%	0.62%

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Genasys Income Statement (2010-2025) | GNSS

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