Innovative Payment Solutions Income Statement (2016-2024) | IPSI

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Income Statement	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024
Revenue & cost
Revenue (Quarter)	-0.05M	-0.03M	-0.24M	-0.04M	-0.07M	-0.05M	-0.05M	-0.05M			-0.05M	-0.06M	433.00	5.00	28.00		-0.14M	-0.15M	-0.15M	-0.17M
Cost of Revenue (Quarter)													0.00M	284.00	387.00	791.00
Gross Profit (Quarter)													-0.00M	-279.00	-415.00	-791.00
Operating items
Amortization - Intangibles (Quarter)														0.09M	0.30M	0.36M	0.32M	0.32M	0.23M	0.16M
Selling, General & Administrative (Quarter)	0.65M	0.30M	0.34M	0.45M	4.99M	1.72M	2.75M	0.83M	0.87M	0.77M	2.71M	1.13M	0.95M	1.06M	0.75M	0.82M	0.63M	0.41M	0.30M	0.55M
Other Operating Expenses (Quarter)		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-2.65M	-5.28M	-0.86M	0.14M	0.10M	542.00	542.00	-0.00M
Operating Expenses (Quarter)	0.65M	0.30M	0.34M	0.46M	4.99M	1.72M	2.75M	0.83M	0.87M	0.77M	0.05M	-4.16M	0.09M	1.20M	0.85M	0.82M	0.63M	0.41M	0.30M	0.55M
Operating Income (Quarter)	-0.65M	-0.30M	-0.34M	-0.46M	-4.99M	-1.72M	-2.75M	6.43M	-0.87M	-0.77M	-2.73M	-1.23M	-1.09M	-1.20M	-0.85M	-0.82M	-0.63M	-0.41M	-0.30M	-0.55M
EBIT (Quarter)	-0.65M	-0.30M	-0.34M	-0.46M	-4.99M	-1.72M	-2.75M	6.43M	-0.87M	-0.77M	-2.73M	-1.23M	-1.09M	-1.20M	-0.85M	-0.82M	-0.63M	-0.41M	-0.30M	-0.55M
Non-operating items
Interest & Investment Income (Quarter)																	0.00M	0.01M	0.01M	0.01M
Other Non Operating Income (Quarter)											0.08M	0.48M	0.94M	-1.25M	1.80M	0.02M	0.82M	0.11M	5.54M	0.43M
Non Operating Income (Quarter)		-0.02M	-0.02M
Net income details
EBT (Quarter)	-1.40M	-0.98M	-1.71M	-1.36M	-11.39M	-0.12M	-1.74M	-1.24M	-1.81M	-1.06M	-3.29M	-4.10M	-0.26M	-2.65M	-0.61M	-1.37M	-0.33M	-88.00	-88.00	-3.42M
Profit After Tax (Quarter)	-1.40M	-0.98M	-1.71M	-1.36M	-11.39M	-0.12M	-1.74M	-1.23M	-1.81M	-1.09M	-3.29M	-4.06M	-0.27M	-3.17M	-1.02M	-0.84M	-0.33M	-0.80M	-1.73M	-1.27M
Equity Income (Quarter)														-0.00M	-0.40M	608.00	-484.00	-88.00	-88.00	-0.71M
Income from Non-Controlling Interests (Quarter)									-0.01M	-0.01M	-0.01M	-0.01M	-0.00M
Income from Continuing Operations (Quarter)	-1.40M	-0.98M	-1.71M	-1.36M	-11.39M	-0.12M	-1.74M	-1.24M	-1.81M	-1.06M	-3.29M	-4.10M	-0.26M	-2.65M	-0.61M	-1.37M	-0.33M	-88.00	-88.00	-3.42M
Consolidated Net Income (Quarter)	-1.40M	-0.98M	-1.71M	-1.36M	-11.39M	-0.12M	-1.74M	-1.24M	-1.81M	-0.03M	-0.02M	-0.03M	-0.02M	-0.50M	-0.45M		-0.33M	-88.00		-3.42M
Income towards Parent Company (Quarter)	-1.40M	-0.98M	-1.71M	-1.36M	-11.39M	-0.12M	-1.74M	-1.24M	-1.81M	-0.03M	-0.02M	-0.03M	-0.02M	-0.50M	-0.45M		-0.33M	-88.00		-3.42M
Preferred Dividend Payments (Quarter)			-1.71M				-1.74M												0.43M
Net Income towards Common Stockholders (Quarter)	-1.40M	-0.98M		-1.36M	-11.39M	-0.12M		-1.24M	-1.81M	-0.03M	-0.02M	-0.03M	-0.02M	-0.50M	-0.45M		-0.33M	-0.80M	-2.15M	-1.27M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.01	-0.01	-0.01	-0.04	0.00		0.00	0.00	0.00	-0.26	-0.33	-0.02	-0.25	-0.08	-0.10	-0.02	-0.06	-0.15	-0.07
EPS (Weighted Average and Diluted) (Quarter)						0.00		0.00	0.00	0.00	0.00	0.00	-0.02	-0.01	-0.08	-0.06	-0.02	-0.06	-0.15	-0.07
Shares Outstanding (Weighted Average) (Quarter)	152.92M	158.74M	164.60M	171.39M	255.27M	301.82M	323.03M	334.34M	367.90M	367.90M	12.35M	12.41M	12.56M	12.60M	12.79M	12.84M	0.29M	13.82M	14.06M
Shares Outstanding (Diluted Average) (Quarter)						347.86M	323.03M	334.34M	376.90M	367.90M	12.53M	12.41M	12.56M	12.60M	12.79M	12.84M	13.82M	13.82M	14.06M
EBITDA (Quarter)	-1.40M	-0.98M	-1.71M	-1.36M	-4.99M	-1.72M	-2.75M	6.43M	-0.87M	-0.77M	-2.73M	-1.23M	-1.09M	-1.20M	-0.85M	-0.82M	-0.63M	-0.41M	-0.30M	-0.55M
Interest Expenses (Quarter)	0.05M	0.03M	0.24M	0.04M	0.07M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.06M	0.09M	0.10M	0.11M	0.13M	0.14M	0.15M	0.15M	0.17M

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Innovative Payment Solutions Income Statement (2016-2024) | IPSI

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