Intelligent Protection Management Income Statement (2010-2026) | IPM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	3.42M	3.38M	3.11M	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	6.35M
Cost of Revenue (Quarter)	0.63M	0.74M	0.70M	0.65M	0.66M	0.78M	0.73M	0.80M	0.77M	0.83M	-2.12M	0.06M	0.07M	0.06M	0.07M	2.46M	2.86M	3.08M	2.87M	3.26M
Gross Profit (Quarter)	2.79M	2.63M	2.41M	2.27M	1.98M	1.85M	2.06M	1.76M	2.18M	1.94M	-5.21M	0.21M	0.20M	0.22M	0.21M	3.05M	2.87M	3.16M	3.26M	3.09M
Operating items
Research & Development (Quarter)	1.30M	0.32M	0.33M	0.41M	0.48M	1.49M	4.67M	0.25M	1.16M	0.21M	-0.48M	0.27M	0.26M	0.25M	-0.50M	0.77M	0.84M	0.84M	0.80M	0.78M
Selling, General & Administrative (Quarter)	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	2.51M
Restructuring Costs (Quarter)												0.06M	0.32M			0.17M		0.51M	0.21M	0.10M
Other Operating Expenses (Quarter)	1.07M	2.65M	2.17M	-0.01M	-0.04M	1.15M	-2.23M	2.05M	0.34M	2.02M	-5.63M	0.21M	-0.04M	0.26M	0.28M	2.98M	3.53M	3.70M	3.43M	3.74M
Operating Expenses (Quarter)	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	7.12M
Operating Income (Quarter)	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	-0.77M
EBIT (Quarter)	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	-0.77M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)													0.15M				0.06M		0.03M	0.02M
Non Operating Income (Quarter)												0.15M	0.14M	0.16M	0.12M	0.08M	0.09M	0.10M	0.07M	0.06M
Net income details
EBT (Quarter)	0.82M	-0.40M	-0.00M	-0.72M	-1.12M	-1.04M	1.99M	-0.79M	0.24M	-0.22M	-1.94M	-0.85M	-0.76M	-1.33M	-1.46M	-1.25M	-0.98M	-1.33M	0.50M	-0.68M
Tax Provisions (Quarter)	0.00M	0.01M	485.00	-0.02M	-0.00M	0.01M	-0.20M	-0.05M	0.10M	-0.04M	0.06M	-0.60M	0.53M	-0.02M	0.14M	-2.06M	0.07M	-0.25M	2.25M	-0.02M
Profit After Tax (Quarter)	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	-5.49M	0.81M	-1.05M	-1.08M	-0.63M	-0.66M
Income from Continuing Operations (Quarter)	0.82M	-0.41M	-0.01M	-0.71M	-1.12M	-1.05M	2.19M	-0.74M	0.14M	-0.18M	-2.01M	-0.25M	-1.29M	-1.31M	-1.60M	0.81M	-1.05M	-1.08M	-1.75M	-0.66M
Consolidated Net Income (Quarter)	0.82M	-0.41M	-0.01M	-0.71M	-1.12M	-1.05M	2.19M	-0.74M	0.14M	-0.18M	-2.01M	-0.24M	0.36M	-0.20M	-4.08M	0.81M	-1.05M	-1.08M	-1.75M	-0.66M
Income towards Parent Company (Quarter)	0.82M	-0.41M	-0.01M	-0.71M	-1.12M	-1.05M	2.19M	-0.74M	0.14M	-0.18M	-2.01M	-0.24M	0.36M	-0.20M	-4.08M	0.81M	-1.05M	-1.08M	-1.75M	-0.66M
Net Income towards Common Stockholders (Quarter)	0.82M	-0.41M	-0.01M	-0.71M	-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	-0.66M
Additional items
EPS (Basic) (Quarter)	0.12	-0.05	0.00	-0.07	-0.12	-0.11	-0.05	-0.08	0.01	-0.02	-0.03	-0.05	-0.10	-0.16	-0.60	0.06	-0.08	-0.08	-0.05	-0.05
EPS (Diluted) (Quarter)	0.12	-0.05	0.00	-0.07	-0.12	-0.11	-0.05	-0.08	0.01	-0.02	-0.03	-0.05	-0.10	-0.16	-0.60	0.06	-0.08	-0.08	-0.05	-0.05
Shares Outstanding (Quarter)	6.91M	7.72M	7.77M	9.83M	9.77M	9.72M	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	13.07M
Shares Outstanding (Diluted) (Quarter)	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	9.23M	9.23M	13.19M	13.20M	13.11M	13.15M	13.07M
Shares Outstanding (Entity) (Quarter)	6.92M	8.25M	7.77M	9.86M	9.86M	9.86M	9.86M	9.86M	9.86M	9.86M	9.86M	9.86M	9.86M	9.86M	9.88M	13.19M	13.20M	13.11M	13.15M	13.07M
EBITDA (Quarter)	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	-0.77M
Interest Expenses (Quarter)	0.26M	3.19M	0.02M	0.12M	0.05M	0.01M	0.02M	0.06M	0.03M	0.38M	0.08M	0.42M	0.42M	0.42M	0.02M	0.23M	0.23M	1.24M	0.02M	0.25M
Tax Rate (Quarter)	0.27%	-1.53%	-10.13%	2.22%	0.42%	-0.93%	-10.18%	6.29%	42.70%	17.27%	-3.15%	70.19%	-70.02%	1.65%	-9.27%	164.60%	-7.36%	18.74%	452.14%	3.59%

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Intelligent Protection Management Income Statement (2010-2026) | IPM

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