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

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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	7.81M	7.46M	6.53M	6.75M	5.97M	6.49M	4.76M	6.76M	6.13M	6.93M	6.54M	8.21M	8.78M	8.04M	11.11M	12.50M	10.58M	9.92M	6.72M	5.29M	4.92M	3.14M	6.58M	8.66M	6.50M	6.22M	3.37M	4.65M	4.54M	4.23M	3.09M	3.73M	3.39M	3.65M	3.98M	4.20M	4.59M	4.80M	4.51M	4.84M	5.95M	6.30M	4.87M	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
Cost of Revenue	3.01M	2.73M	2.94M	2.87M	2.81M	3.32M	2.63M	3.66M	3.52M	4.26M	3.50M	4.26M	5.33M	5.85M	7.33M	8.71M	7.41M	7.06M	3.96M	3.70M	2.99M	2.48M	3.27M	2.76M	2.62M	2.84M	1.83M	2.30M	2.16M	2.37M	1.59M	2.08M	1.81M	1.83M	1.81M	1.86M	2.06M	1.94M	1.91M	2.54M	2.56M	2.78M	2.30M	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
Gross Profit	4.80M	4.73M	3.59M	3.87M	3.16M	3.17M	2.13M	3.10M	2.62M	2.67M	3.04M	3.95M	3.45M	2.19M	3.78M	3.79M	3.16M	2.86M	2.76M	1.58M	1.93M	0.65M	3.32M	5.90M	3.88M	3.38M	1.54M	2.35M	2.38M	1.85M	1.49M	1.64M	1.58M	1.82M	2.17M	2.35M	2.53M	2.86M	2.60M	2.30M	3.39M	3.51M	2.57M	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
Operating items
Depreciation & Amortization - Total																																																									0.22M
Research & Development	1.27M	1.39M	1.35M	1.56M	1.41M	1.18M	0.79M	0.93M	1.37M	1.84M	1.34M	1.66M	2.48M	2.86M	3.53M	4.83M	3.49M	3.61M	1.72M	1.33M	0.80M	0.98M	0.93M	1.34M	1.41M	1.20M	1.09M	1.07M	1.24M	1.07M	0.92M	1.03M	1.03M	0.59M	0.60M	0.65M	0.72M	0.52M	0.67M	0.71M	0.87M	0.71M	0.60M	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
Selling, General & Administrative	1.94M	2.13M	2.09M	1.85M	1.86M	1.89M	1.99M	1.83M	1.84M	1.73M	1.80M	1.94M	2.60M	1.78M	1.74M	2.03M	1.85M	5.48M	1.94M	1.57M	1.40M	2.94M	2.69M	2.59M	2.25M	1.64M	2.05M				1.62M	1.76M	1.63M	1.67M	1.47M	1.52M	1.42M	1.46M	1.70M	1.53M	1.28M	1.59M	1.73M	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
Other Operating Expenses									-0.96M	-1.28M	-0.49M	-0.86M	-1.93M	-2.50M	-2.90M	-4.17M	-2.84M	-2.93M	-1.07M	-0.68M		-0.38M						-1.70M	1.68M	1.71M																			2.69M	1.27M	2.21M	2.74M	2.86M	0.78M	0.40M	1.21M	5.57M	-1.69M
Operating Expenses	3.21M	3.52M	3.44M	3.41M	3.26M	3.07M	2.78M	2.75M	2.26M	2.30M	2.66M	2.74M	3.16M	2.14M	2.37M	2.70M	2.50M	6.16M	2.60M	2.22M	2.20M	3.54M	3.62M	3.93M	3.65M	2.84M	3.13M	-0.63M	2.92M	2.78M	2.55M	2.79M	2.65M	2.26M	2.07M	2.17M	2.14M	1.99M	2.37M	2.24M	2.15M	2.29M	2.33M	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
Operating Income	1.59M	1.21M	0.15M	0.47M	-0.10M	0.09M	-0.66M	0.35M	0.36M	0.37M	0.38M	1.21M	0.29M	0.05M	1.41M	1.09M	0.66M	-3.30M	0.17M	-0.64M	-0.26M	-2.88M	-0.31M	1.97M	0.23M	0.55M	-1.60M	2.99M	-0.54M	-0.93M	-1.05M	-1.14M	-1.07M	-0.44M	0.10M	0.17M	0.39M	0.87M	0.23M	0.05M	1.24M	1.22M	0.23M	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
EBIT	1.59M	1.21M	0.15M	0.47M	-0.10M	0.09M	-0.66M	0.35M	0.36M	0.37M	0.38M	1.21M	0.29M	0.05M	1.41M	1.09M	0.66M	-3.30M	0.17M	-0.64M	-0.26M	-2.88M	-0.31M	1.97M	0.23M	0.55M	-1.60M	2.99M	-0.54M	-0.93M	-1.05M	-1.14M	-1.07M	-0.44M	0.10M	0.17M	0.39M	0.87M	0.23M	0.05M	1.24M	1.22M	0.23M	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
Non-operating items
Interest & Investment Income	0.07M	0.07M	0.05M	0.05M	0.03M	0.02M	0.02M	0.02M	0.02M	0.04M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.03M	0.10M	0.10M	0.08M	0.07M	0.01M	0.00M	879.00	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
Other Non Operating Income			0.15M		7.00		0.04M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.03M	0.03M	0.01M	0.01M	0.02M	4.14M	0.02M	0.68M	0.02M	0.02M	0.02M	0.01M	0.02M	0.01M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	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
Non Operating Income			0.15M		7.00		0.04M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.03M	0.03M	0.01M	0.01M	0.02M	4.14M	0.02M	0.68M	0.02M	0.02M	0.02M	0.01M	0.02M	0.01M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	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
Net income details
EBT	1.66M	1.28M	0.35M	0.51M	-0.08M	0.12M	-0.59M	0.38M	0.38M	0.42M	0.41M	1.23M	0.30M	0.06M	1.42M	1.10M	0.67M	-3.29M	0.18M	-0.62M	-0.25M	-2.88M	-0.27M	2.01M	0.25M	0.56M	-1.57M	7.14M	-0.52M	-0.24M	-1.02M	-1.12M	-1.04M	-0.41M	0.14M	0.21M	0.51M	0.99M	0.33M	0.13M	1.27M	1.24M	0.25M	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
Tax Provisions	0.27M	0.03M	0.06M	0.01M	588.00	0.11M	-0.25M	0.09M	0.12M	-2.36M	0.10M	0.12M	-0.01M	0.22M	0.42M	0.32M	0.18M	-0.30M	-0.41M	-0.26M	3.28M	-0.31M	-0.05M	0.43M	0.03M	0.17M	-0.37M	1.21M	-0.54M	-0.05M	-0.14M	0.20M	101.00	0.00M		0.01M		-0.01M		-0.31M	0.01M	-0.01M	0.01M	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	3.46M
Profit After Tax	1.39M	1.25M	0.28M	0.50M	-0.08M	0.01M	-0.34M	0.29M	0.26M	2.77M	0.32M	1.11M	0.31M	-0.15M	1.01M	0.78M	0.50M	-2.99M	0.59M	-0.36M	-3.53M	-2.56M	-0.22M	1.58M	0.23M	0.40M	-1.19M	5.93M	0.02M	-0.19M	-0.88M	-1.32M	-1.04M	-0.41M	0.14M	0.20M	0.51M	1.00M	0.33M	0.44M	1.26M	1.24M	0.24M	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
Income from Continuing Operations	1.39M	1.25M	0.28M	0.50M	-0.08M	0.01M	-0.34M	0.29M	0.26M	2.77M	0.32M	1.11M	0.31M	-0.15M	1.01M	0.78M	0.50M	-2.99M	0.59M	-0.36M	-3.53M	-2.56M	-0.22M	1.58M	0.23M	0.40M	-1.19M	5.93M	0.02M	-0.19M	-0.88M	-1.32M	-1.04M	-0.41M	0.14M	0.20M	0.51M	1.00M	0.33M	0.44M	1.26M	1.24M	0.24M	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	5.86M
Consolidated Net Income	1.39M	1.25M	0.28M	0.50M	-0.08M	0.01M	-0.34M	0.29M	0.26M	2.77M	0.32M	1.11M	0.31M	-0.15M	1.01M	0.78M	0.50M	-2.99M	0.59M	-0.36M	-3.53M	-2.56M	-0.22M	1.58M	0.23M	0.40M	-1.19M	5.93M	0.02M	-0.19M	-0.88M	-1.32M	-1.04M	-0.41M	0.14M	0.20M	0.51M	1.00M	0.33M	0.44M	1.26M	1.24M	0.24M	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	5.86M
Income towards Parent Company	1.39M	1.25M	0.28M	0.50M	-0.08M	0.01M	-0.34M	0.29M	0.26M	2.77M	0.32M	1.11M	0.31M	-0.15M	1.01M	0.78M	0.50M	-2.99M	0.59M	-0.36M	-3.53M	-2.56M	-0.22M	1.58M	0.23M	0.40M	-1.19M	5.93M	0.02M	-0.19M	-0.88M	-1.32M	-1.04M	-0.41M	0.14M	0.20M	0.51M	1.00M	0.33M	0.44M	1.26M	1.24M	0.24M	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	5.86M
Net Income towards Common Stockholders	1.39M	1.25M	0.28M	0.50M	-0.08M	0.01M	-0.34M	0.29M	0.26M	2.77M	0.32M	1.11M	0.31M	0.15M	1.01M	0.78M	0.50M	-2.09M	0.59M	-0.36M	-3.53M	-2.56M	-0.22M	1.58M	0.23M	0.40M	-1.19M	5.93M	0.02M	-0.19M	-0.88M	-1.32M	-1.04M	-0.41M	0.14M	0.20M	0.51M	1.00M	0.33M	0.44M	1.26M	1.24M	0.24M	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	5.86M
Additional items
EPS (Basic)	0.08	0.07	0.02	0.03	0.00	0.00	-0.02	0.02	0.02	0.17	0.02	0.07	0.02	0.01	0.06	0.05	0.03	-0.12	0.04	-0.02	-0.21	-0.15	-0.01	0.09	0.01	0.02	-0.07	0.35	0.00	-0.01	-0.05	-0.08	-0.06	-0.03	0.01	0.01	0.03	0.06	0.02	0.03	0.07	0.07	0.01	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
EPS (Weighted Average and Diluted)	0.08	0.07	0.02	0.03	0.00	0.00	-0.02	0.02	0.02	0.17	0.02	0.07	0.02	0.01	0.06	0.05	0.03	-0.12	0.03	-0.02	-0.21	-0.15	-0.01	0.09	0.01	0.02	-0.07	0.35		-0.01	-0.05	-0.08	-0.06	-0.03	0.01	0.01	0.03	0.06	0.02	0.03	0.07	0.07	0.01	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
Shares Outstanding (Weighted Average)	16.76M	16.77M	16.77M	16.78M	16.79M	16.80M	16.72M	16.64M	16.63M	16.64M	16.58M	16.78M	16.79M	16.80M	16.89M	16.89M	16.95M	16.96M	16.96M	16.89M	16.89M	16.89M	16.89M	16.97M	16.97M	16.91M	16.72M	16.78M	16.78M	16.78M	16.78M	16.84M	16.84M	16.84M	16.84M	16.91M	16.91M	16.91M	16.91M	16.98M	16.98M	16.98M	17.21M	17.24M	17.24M	17.25M	17.25M	17.27M	17.27M	17.28M	17.32M	17.40M	17.44M	17.45M	17.45M	17.46M	17.49M	17.50M	17.54M	17.55M	17.60M	17.63M
Shares Outstanding (Diluted Average)	16.80M	16.78M	16.81M	16.84M	16.84M	16.82M	16.72M	16.68M	16.66M	16.64M	16.61M	16.78M	16.98M																																						17.33M				17.47M
EBITDA	1.59M	1.21M	0.15M	0.47M	-0.10M	0.09M	-0.66M	0.35M	0.36M	0.37M	0.38M	1.21M	0.29M	0.05M	1.41M	1.09M	0.66M	-3.30M	0.17M	-0.64M	-0.26M	-2.88M	-0.31M	1.97M	0.23M	0.55M	-1.60M	2.99M	-0.54M	-0.93M	-1.05M	-1.14M	-1.07M	-0.44M	0.10M	0.17M	0.39M	0.87M	0.23M	0.05M	1.24M	1.22M	0.23M	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
Interest Expenses	562.00	516.00	458.00	404.00	350.00	297.00	237.00	180.00	120.00	61.00																																													0.36M	0.17M	0.17M	0.23M	0.43M	0.39M	0.41M	0.50M
Tax Rate	16.30%	2.06%	18.25%	2.42%		90.21%	42.32%	22.99%	32.21%		23.23%	10.01%			29.21%	28.96%	26.16%	9.03%		41.52%		10.85%	20.00%	21.40%	10.67%	29.39%	23.71%	16.90%		20.95%	13.61%					3.71%					0.68%		3.80%	3.21%		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%	37.13%

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