Innovative Solutions & Support Income Statement (2010-2025) | ISSC

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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)	5.12M	6.18M	6.87M	6.70M	6.85M	6.94M	7.26M	6.52M	7.34M	7.96M	12.99M	9.31M	10.74M	11.77M	15.38M	15.97M	21.94M	24.14M	22.25M	21.81M
Cost of Revenue (Quarter)	2.22M	2.83M	2.91M	2.73M	2.66M	2.88M	2.80M	2.79M	2.60M	3.22M	4.88M	3.78M	5.16M	5.49M	6.86M	9.36M	10.67M	15.56M	8.20M	9.92M
Gross Profit (Quarter)	2.90M	3.35M	3.96M	3.97M	4.18M	4.06M	4.47M	3.72M	4.74M	4.73M	8.11M	5.52M	5.58M	6.28M	8.53M	6.61M	11.27M	8.58M	14.05M	11.88M
Operating items
Depreciation & Amortization - Total (Quarter)														0.22M
Research & Development (Quarter)	0.69M	0.65M	0.69M	0.74M	0.65M	0.68M	0.64M	0.67M	0.87M	0.85M	0.74M	0.90M	1.03M	1.10M	1.11M	1.11M	0.87M	0.92M	1.10M	1.33M
Selling, General & Administrative (Quarter)	1.60M	1.51M	1.41M	1.81M	1.72M	1.69M	1.53M	2.26M	2.45M	2.40M	3.72M	3.01M	2.91M	3.14M	3.06M	4.16M	3.42M	4.15M	4.72M	4.26M
Other Operating Expenses (Quarter)						2.69M	1.27M	2.21M	2.74M	2.86M	0.78M	0.40M	1.21M	5.57M	-1.69M
Operating Expenses (Quarter)	2.29M	2.16M	2.10M	2.54M	2.37M	2.37M	2.17M	2.93M	3.31M	3.25M	4.46M	3.91M	3.94M	4.24M	4.16M	5.27M	4.28M	5.07M	5.82M	5.59M
Operating Income (Quarter)	0.61M	1.20M	1.86M	1.42M	1.81M	1.69M	2.30M	0.79M	1.43M	1.49M	3.65M	1.62M	1.64M	2.04M	4.37M	1.34M	6.98M	3.51M	8.23M	6.29M
EBIT (Quarter)	0.61M	1.20M	1.86M	1.42M	1.81M	1.69M	2.30M	0.79M	1.43M	1.49M	3.65M	1.62M	1.64M	2.04M	4.37M	1.34M	6.98M	3.51M	8.23M	6.29M
Non-operating items
Interest & Investment Income (Quarter)	152.00	107.00	96.00	96.00	346.00	0.01M	0.05M	0.12M	0.13M	0.19M	0.09M	0.08M	0.04M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M
Other Non Operating Income (Quarter)	0.02M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.09M	0.02M	0.02M	0.03M	0.01M		6.00			1.59M	0.06M
Non Operating Income (Quarter)	0.02M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.09M	0.02M	0.02M	0.03M	0.01M		6.00			1.59M	0.06M
Net income details
EBT (Quarter)	0.63M	1.21M	1.89M	1.44M	1.82M	1.72M	2.36M	0.93M	1.58M	1.76M	3.36M	1.35M	1.53M	1.88M	4.08M	0.92M	6.60M	3.11M	9.32M	5.86M
Tax Provisions (Quarter)	0.02M	-1.47M	0.36M	0.31M	0.39M	0.36M	0.76M	0.23M	0.31M	0.34M	0.73M	0.30M	0.33M	0.33M	2.04M	0.19M	1.27M	0.67M	2.21M	1.81M
Profit After Tax (Quarter)	0.61M	2.69M	1.53M	1.13M	1.43M	1.36M	1.60M	0.70M	1.27M	1.42M	2.63M	1.06M	1.21M	1.55M	3.18M	0.74M	5.34M	2.44M	7.11M	4.06M
Income from Continuing Operations (Quarter)	0.61M	2.69M	1.53M	1.13M	1.43M	1.36M	1.60M	0.70M	1.27M	1.42M	2.63M	1.06M	1.21M	1.55M	2.04M	0.74M	5.34M	2.44M	7.11M	4.06M
Consolidated Net Income (Quarter)	0.61M	2.69M	1.53M	1.13M	1.43M	1.36M	1.60M	0.70M	1.27M	1.42M	2.63M	1.06M	1.21M	1.55M	2.04M	0.74M	5.34M	2.44M	7.11M	4.06M
Income towards Parent Company (Quarter)	0.61M	2.69M	1.53M	1.13M	1.43M	1.36M	1.60M	0.70M	1.27M	1.42M	2.63M	1.06M	1.21M	1.55M	2.04M	0.74M	5.34M	2.44M	7.11M	4.06M
Net Income towards Common Stockholders (Quarter)	0.61M	2.69M	1.53M	1.13M	1.43M	1.36M	1.60M	0.70M	1.27M	1.42M	2.63M	1.06M	1.21M	1.55M	2.04M	0.74M	5.34M	2.44M	7.11M	4.06M
Additional items
EPS (Basic) (Quarter)	0.04	0.16	0.08	0.07	0.08	0.08	0.09	0.04	0.07	0.08	0.16	0.06	0.07	0.09	0.18	0.04	0.30	0.14	0.40	0.23
EPS (Weighted Average and Diluted) (Quarter)	0.04	0.16	0.08	0.07	0.08	0.08	0.09	0.04	0.07	0.08	0.16	0.06	0.07	0.09	0.18	0.04	0.30	0.14	0.40	0.22
Shares Outstanding (Weighted Average) (Quarter)	17.22M	17.23M	17.23M	17.25M	17.25M	17.26M	17.26M	17.32M	17.33M	17.58M	17.41M	17.45M	17.46M	17.46M	17.46M	17.51M	17.53M	17.60M	17.57M	17.69M
Shares Outstanding (Diluted Average) (Quarter)								17.33M				17.47M
EBITDA (Quarter)	0.61M	1.20M	1.86M	1.42M	1.81M	1.69M	2.30M	0.79M	1.43M	1.49M	3.65M	1.62M	1.64M	2.26M	4.37M	1.34M	6.98M	3.51M	8.23M	6.29M
Interest Expenses (Quarter)												0.36M	0.17M	0.17M	0.23M	0.43M	0.39M	0.41M	0.50M	0.50M
Tax Rate (Quarter)	3.21%	-121.44%	18.85%	21.35%	21.44%	20.88%	32.22%	24.52%	19.63%	19.28%	21.70%	21.81%	21.24%	17.55%	49.93%	20.15%	19.17%	21.46%	23.67%	30.79%

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Innovative Solutions & Support Income Statement (2010-2025) | ISSC

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