Intelligent Protection Management Income Statement (2010-2025) | IPM

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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	Dec2025
Revenue & cost
Revenue (Quarter)	3.37M	3.42M	3.38M	-9.71M	2.93M	2.64M	2.62M	2.79M	2.56M	2.96M	2.77M	-7.33M	0.27M	0.27M	0.28M	0.28M	5.52M	5.72M	6.24M	6.13M
Gross Profit (Quarter)	2.73M	2.79M	3.05M	-10.04M	2.52M	2.16M	2.25M	3.31M	1.76M	2.74M	2.56M	-5.01M	0.21M	0.01M	0.22M	0.21M	3.05M	2.87M	3.16M	11.28M
Operating items
Depreciation & Amortization - Total (Quarter)																		0.12M
Research & Development (Quarter)	1.30M	1.30M	1.33M	1.46M	1.53M	1.52M	1.49M	1.40M	1.25M	1.16M	1.19M	-3.40M	0.27M	1.15M	1.21M	-3.42M	0.77M
Wages, Salaries and Other (Quarter)
Selling, General & Administrative (Quarter)	0.76M	0.47M	0.86M	0.62M	1.05M	1.05M	1.05M	1.16M	1.17M	1.08M	0.93M	0.90M	0.74M	0.79M	1.25M	2.08M	2.94M	2.48M	2.62M	2.50M
Restructuring Costs (Quarter)													0.06M	0.32M			0.17M		0.51M	0.21M
Other Operating Expenses (Quarter)	0.90M	1.07M	1.64M	1.04M	-0.01M	-0.04M	1.15M	1.04M	1.06M	0.34M	1.04M	-2.71M	0.21M	-0.93M	-0.70M	3.20M	2.98M	4.25M	4.55M	4.24M
Operating Expenses (Quarter)	2.96M	2.84M	3.83M	3.12M	3.64M	3.73M	3.68M	3.60M	3.47M	3.23M	3.16M	-5.20M	1.28M	1.32M	1.76M	1.86M	6.85M	6.85M	7.67M	6.95M
Operating Income (Quarter)	0.41M	0.58M	-0.46M	-0.01M	-0.71M	-1.08M	-1.06M	-0.80M	-0.91M	-0.28M	-0.39M	-2.12M	-1.01M	-1.05M	-1.49M	-1.58M	-1.33M	-1.13M	-1.44M	-0.82M
EBIT (Quarter)	0.41M	0.58M	-0.46M	-0.01M	-0.71M	-1.08M	-1.06M	-0.80M	-0.91M	-0.28M	-0.39M	-2.12M	-1.01M	-1.05M	-1.49M	-1.58M	-1.33M	-1.13M	-1.44M	-0.82M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)													0.15M	0.14M	0.16M	0.12M	0.08M	0.09M	0.10M	0.07M
Other Non Operating Income (Quarter)	0.51M													0.15M				0.06M		0.03M
Non Operating Income (Quarter)					0.01M	0.04M	-0.07M
Net income details
EBT (Quarter)	0.92M	0.82M	-0.40M	-0.00M	-0.72M	-1.12M	-1.04M	1.99M	-0.79M	0.24M	-0.22M	-1.36M	-0.85M	-0.76M	-1.33M	-1.46M	-1.25M	-0.98M	-1.33M	2.34M
Tax Provisions (Quarter)	0.00M	0.00M	0.01M	485.00			0.01M	-0.01M	-0.05M	0.10M	-0.04M	0.06M	-0.60M	0.53M	-0.02M	-0.05M	-2.06M	0.07M	-0.25M	-0.09M
Profit After Tax (Quarter)	0.92M	0.82M	-0.41M	-0.01M	-0.74M	-1.13M	-1.05M	-0.49M	-0.74M	0.14M	-0.18M	-1.90M	-0.49M	-0.93M	-1.51M	-1.41M	0.81M	-1.05M	-1.08M	-0.63M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	0.92M	0.82M	-0.41M	-0.01M	-0.72M	-1.12M	-1.05M	2.00M	-0.74M	0.14M	-0.18M	-1.42M	-0.25M	-1.29M	-1.31M	-1.41M	0.81M	-1.05M	-1.08M	2.43M
Consolidated Net Income (Quarter)	0.92M	0.82M	-0.41M	-0.01M	-0.72M	-1.12M	-1.05M	2.00M	-0.74M	0.14M	-0.18M	-1.42M	-0.24M	0.36M	-0.20M	-4.08M	0.81M	-1.05M	-1.08M	2.43M
Income towards Parent Company (Quarter)	0.92M	0.82M	-0.41M	-0.01M	-0.72M	-1.12M	-1.05M	2.00M	-0.74M	0.14M	-0.18M	-1.42M	-0.24M	0.36M	-0.20M	-4.08M	0.81M	-1.05M	-1.08M	2.43M
Net Income towards Common Stockholders (Quarter)	0.92M	0.82M	-0.41M	-0.01M	-0.72M	-1.13M	-1.05M	-0.49M	-0.74M	0.14M	-0.18M	-0.28M	-0.49M	-0.93M	-1.51M	-5.49M	0.81M	-1.05M	-1.08M	-0.63M
Additional items
EPS (Basic) (Quarter)	0.13	0.12	-0.05	-0.02	-0.08	-0.12	-0.11	-0.05	-0.08	0.01	-0.02	-0.03	-0.05	-0.10	-0.14	-0.17	0.06	-0.08	-0.08	-0.05
EPS (Weighted Average and Diluted) (Quarter)	0.13	0.12	-0.05	-0.01	-0.08	-0.12	-0.11	-0.05	-0.08	0.01	-0.02	-0.20	-0.03	-0.14	-0.14	-0.60	0.06	-0.08	-0.08	-0.05
Shares Outstanding (Weighted Average) (Quarter)	6.91M	6.91M	7.72M	7.77M	9.83M	9.77M	9.77M	9.64M	9.22M	9.22M	9.22M	9.22M	9.22M	9.22M	9.23M	9.23M	13.19M	13.20M	13.11M	13.15M
Shares Outstanding (Diluted Average) (Quarter)	6.91M	6.93M	7.72M	7.81M	9.83M	9.77M	9.72M	9.64M	9.22M	9.22M	9.22M	9.22M	9.22M	9.22M	9.22M	9.23M	13.19M	13.20M	13.17M	13.15M
EBITDA (Quarter)	0.41M	0.58M	-0.46M	-0.01M	-0.71M	-1.08M	-1.06M	-0.80M	-0.91M	-0.28M	-0.39M	-2.12M	-1.01M	-1.05M	-1.49M	-1.58M	-1.33M	-1.01M	-1.44M	-0.82M
Interest Expenses (Quarter)
Shares Outstanding (Quarter)	6.92M	6.92M	8.25M	-0.03M	9.86M	9.86M	9.86M	-0.64M	9.86M	-0.64M	-0.64M	9.86M	9.86M	9.86M	9.86M	9.88M	4.00M	4.00M	4.00M	4.00M
Tax Rate (Quarter)	0.12	0.27	-1.53	-10.13			-0.93	-0.75	6.29	42.70	17.27	-4.52	70.19	-70.02	1.65	3.38	164.60	-7.36	18.74	-3.79

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Intelligent Protection Management Income Statement (2010-2025) | IPM

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