Iveda Solutions Income Statement (2009-2025) | IVDA

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	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	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.22M	0.11M	0.16M	0.17M	0.11M	0.19M	0.18M	0.45M	0.28M	0.58M	0.59M	1.37M	0.71M	1.06M	0.38M	1.46M	0.62M	0.79M	0.57M	1.37M	0.37M	0.35M	0.49M	0.97M	0.53M	0.78M	0.82M	0.95M	0.41M	0.34M	0.28M	0.32M	0.33M	0.56M	0.41M	0.61M	0.23M	0.65M	1.47M	2.12M	2.21M	2.39M	0.87M	1.03M	0.35M	1.53M	2.40M	1.74M	1.47M	1.53M	1.65M
Cost of Revenue	0.17M	0.10M	0.12M		0.10M	0.12M	0.12M	0.25M	0.17M	0.47M	0.47M	1.04M	0.54M	0.87M	0.32M	1.50M	0.56M	0.63M	0.47M	1.06M	0.21M	0.31M	0.40M	0.69M	0.36M	0.63M	0.63M	0.76M	0.33M	0.26M	0.45M	-0.02M	0.22M	0.43M	0.14M	0.30M	0.09M	0.46M	1.11M	1.84M	1.72M	2.11M	0.73M	0.87M	0.16M	1.03M	1.99M	1.53M	1.19M	1.08M	1.13M
Gross Profit	0.06M	0.01M	0.03M		0.01M	0.07M	0.07M	0.20M	0.11M	0.11M	0.12M	0.33M	0.18M	0.19M	0.06M	-0.04M	0.05M	0.17M	0.10M	0.31M	0.16M	0.04M	0.09M	0.28M	0.17M	0.14M	0.19M	0.18M	0.08M	0.08M	-0.17M	0.34M	0.12M	0.13M	0.27M	0.31M	0.14M	0.19M	0.35M	0.28M	0.49M	0.28M	0.14M	0.16M	0.18M	0.50M	0.41M	0.21M	0.29M	0.44M	0.52M
Operating items
Research & Development																																													0.19M	0.11M	0.04M	0.02M	0.03M	0.05M	0.03M
Selling, General & Administrative																															0.41M	0.46M	0.57M	0.78M	0.70M	1.52M	0.79M	1.25M	1.03M	1.22M	1.04M	1.10M	1.05M	1.12M	1.33M	1.00M	0.98M	1.71M	1.09M	0.93M	0.71M
Other Operating Expenses	0.57M	0.36M	0.34M		0.55M	0.48M	0.60M		0.54M	1.29M	0.78M		0.96M	1.03M	0.87M		1.27M	1.62M	1.65M	2.88M	1.53M		1.22M	1.25M	1.02M	-0.03M	0.00M	-0.11M	0.00M	0.01M														0.80M
Operating Expenses	0.57M	0.36M	0.34M		0.55M	0.48M	0.60M		0.54M	1.29M	0.78M		0.96M	1.03M	0.87M		1.27M	1.62M	1.65M	2.88M	1.53M	1.53M	1.22M	1.25M	1.02M	0.97M	0.85M	1.18M	0.65M	0.52M	0.41M	0.46M	0.57M	0.78M	0.70M	1.52M	0.79M	1.25M	1.03M	1.22M	1.04M	1.10M	1.05M	1.92M	1.51M	1.11M	1.02M	1.73M	1.12M	0.98M	0.73M
Operating Income	-0.51M	-0.35M	-0.30M		-0.53M	-0.41M	-0.54M	-0.45M	-0.43M	-1.18M	-0.66M	-2.11M	-0.78M	-0.84M	-0.81M	-1.41M	-1.22M	-1.45M	-1.55M	-2.58M	-1.36M	-1.49M	-1.13M	-0.97M	-0.85M	-0.83M	-0.67M	-1.00M	-0.57M	-0.44M	-0.58M	-0.12M	-0.45M	-0.64M	-0.42M	-1.21M	-0.65M	-1.06M	-0.68M	-0.94M	-0.55M	-0.82M	-0.91M	-1.76M	-1.33M	-0.61M	-0.61M	-1.52M	-0.84M	-0.53M	-0.21M
EBIT	-0.51M	-0.35M	-0.30M		-0.53M	-0.41M	-0.54M	-0.45M	-0.43M	-1.18M	-0.66M	-2.11M	-0.78M	-0.84M	-0.81M	-1.41M	-1.22M	-1.45M	-1.55M	-2.58M	-1.36M	-1.49M	-1.13M	-0.97M	-0.85M	-0.83M	-0.67M	-1.00M	-0.57M	-0.44M	-0.58M	-0.12M	-0.45M	-0.64M	-0.42M	-1.21M	-0.65M	-1.06M	-0.68M	-0.94M	-0.55M	-0.82M	-0.91M	-1.76M	-1.33M	-0.61M	-0.61M	-1.52M	-0.84M	-0.53M	-0.21M
Non-operating items
Interest & Investment Income	0.00M		0.00M		354.00	277.00	302.00	110.00	261.00	225.00	40.00	471.00	60.00	478.00	6.00	261.00		997.00		0.00M	3.00	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	705.00	21.00	183.00	69.00	649.00	38.00	97.00	58.00	161.00	616.00	0.01M	0.03M	0.02M	0.02M	0.03M	0.06M	0.03M	0.05M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M
Other Non Operating Income										-0.01M					-87.00	-437.00	-0.02M	-0.03M	-0.01M	0.05M	0.01M	0.03M	0.06M	-0.44M	0.04M	0.01M	0.01M	0.01M	0.00M	-0.00M											53.00	-0.02M	248.00	-0.01M	0.03M	469.00	0.01M	166.00	0.03M	-275.00	-22.00
Non Operating Income	-0.01M	-0.01M	-0.00M		-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M	-0.02M	-0.03M	-0.04M	-0.06M	-0.02M	0.05M	-0.04M	-0.08M	-0.07M	-0.49M	0.01M	-0.04M	-0.29M	-0.12M	-0.02M	-0.02M	-0.02M	-0.30M	-0.18M	-0.05M	-0.03M	-0.02M	-0.01M	-0.01M	0.01M	-0.01M	0.02M	-0.02M	0.05M	-0.16M	0.07M	0.01M	0.03M	0.01M	0.04M	-0.00M	-0.01M
Net income details
EBT	-0.52M	-0.35M	-0.31M		-0.54M	-0.41M	-0.54M	-0.46M	-0.44M	-1.18M	-0.66M	-2.12M	-0.80M	-0.85M	-0.83M	-1.45M	-1.26M	-1.51M	-1.57M	-2.53M	-1.41M	-1.57M	-1.20M	-1.46M	-0.84M	-0.87M	-0.95M	-1.11M	-0.58M	-0.46M	-0.61M	-0.42M	-0.63M	-0.69M	-0.45M	-1.22M	-0.66M	-1.06M	-0.67M	-0.95M	-0.53M	-0.82M	-0.85M	-1.92M	-1.26M	-0.60M	-0.58M	-1.51M	-0.79M	-0.53M	-0.22M
Tax Provisions										-0.00M		0.05M				0.08M				-0.07M		0.02M	38.00	-91.00		0.01M	-120.00	-161.00		0.02M							0.00M	-78.00	-60.00	-51.00	0.02M	-113.00	-206.00	-76.00	0.03M	0.00M	-131.00	-79.00		0.03M	665.00
Profit After Tax	0.52M	-0.35M	-0.31M	2.95M	-0.54M	-0.41M	-0.54M	-0.46M	-0.44M	-1.18M	-0.66M	-2.17M	-0.80M	-0.85M	-0.83M	6.32M	-1.26M	-1.51M	-1.57M	-2.46M	-1.41M	-1.59M	-1.20M	-1.46M	-0.84M	-0.88M	-0.95M	-1.11M	-0.58M	-0.48M	-0.60M	-0.42M	-0.63M	-0.69M	-0.45M	-1.22M	-0.67M	-1.06M	-0.67M	-0.95M	-0.55M	-0.82M	-0.85M	-1.92M	-1.29M	-0.60M	-0.58M	-1.51M	-0.79M	-0.56M	-0.22M
Income from Non-Controlling Interests																																										-0.06M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M
Income from Continuing Operations	-0.52M	-0.35M	-0.31M		-0.54M	-0.41M	-0.54M	-0.46M	-0.44M	-1.18M	-0.66M	-2.17M	-0.80M	-0.85M	-0.83M	-1.53M	-1.26M	-1.51M	-1.57M	-2.46M	-1.41M	-1.59M	-1.20M	-1.46M	-0.84M	-0.88M	-0.95M	-1.11M	-0.58M	-0.48M	-0.61M	-0.42M	-0.63M	-0.69M	-0.45M	-1.22M	-0.67M	-1.06M	-0.67M	-0.95M	-0.55M	-0.82M	-0.85M	-1.92M	-1.29M	-0.60M	-0.58M	-1.51M	-0.79M	-0.56M	-0.22M
Consolidated Net Income	-0.52M	-0.35M	-0.31M		-0.54M	-0.41M	-0.54M	-0.46M	-0.44M	-1.18M	-0.66M	-2.17M	-0.80M	-0.85M	-0.83M	-1.53M	-1.26M	-1.51M	-1.57M	-2.46M	-1.41M	-1.59M	-1.20M	-1.46M	-0.84M	-0.88M	-0.95M	-1.11M	-0.58M	-0.48M	-0.61M	-0.42M	-0.63M	-0.69M	-0.45M	-1.22M	-0.67M	-1.06M	-0.67M	-0.95M	-0.55M	-0.82M	-0.85M	-1.92M	-1.29M	-0.60M	-0.58M	-1.51M	-0.79M	-0.56M	-0.22M
Income towards Parent Company	-0.52M	-0.35M	-0.31M		-0.54M	-0.41M	-0.54M	-0.46M	-0.44M	-1.18M	-0.66M	-2.17M	-0.80M	-0.85M	-0.83M	-1.53M	-1.26M	-1.51M	-1.57M	-2.46M	-1.41M	-1.59M	-1.20M	-1.46M	-0.84M	-0.88M	-0.95M	-1.11M	-0.58M	-0.48M	-0.61M	-0.42M	-0.63M	-0.69M	-0.45M	-1.22M	-0.67M	-1.06M	-0.67M	-0.95M	-0.55M	-0.82M	-0.85M	-1.92M	-1.29M	-0.60M	-0.58M	-1.51M	-0.79M	-0.56M	-0.22M
Net Income towards Common Stockholders	-0.52M	-0.35M	-0.31M		-0.54M	-0.41M	-0.54M	-0.46M	-0.44M	-1.18M	-0.66M	-2.17M	-0.80M	-0.85M	-0.83M	-1.53M	-1.26M	-1.51M	-1.57M	-2.46M	-1.41M	-1.59M	-1.20M	-1.46M	-0.84M	-0.88M	-0.95M	-1.11M	-0.58M	-0.48M	-0.61M	-0.42M	-0.63M	-0.69M	-0.45M	-1.22M	-0.67M	-1.06M	-0.67M	-0.95M	-0.55M	-0.82M	-0.85M	-1.92M	-1.29M	-0.60M	-0.58M	-1.51M	-0.79M	-0.56M	-0.22M
Additional items
EPS (Basic)	-0.01M	-0.01M	-0.00M		-0.01M	-0.03	-0.01M	-0.03	-0.03	-0.08	-0.04	-0.14	-0.04	-0.05	-0.04	-0.01M	-0.06	-0.06	-0.06	-0.10	-0.05	-0.06	-0.04	-0.05	-0.03	-0.03	-0.03	-0.04	-0.02	-0.02	-0.01	-0.01	-0.09	-0.08	-0.05	-0.14	-0.07	-0.09	-0.04	-0.07	-0.04	-0.05	-0.41	-1.00	-0.64	-0.30	-0.27	-0.61	-0.28	-0.20	-0.07
EPS (Weighted Average and Diluted)																																						-0.09	-0.04	-0.07	-0.04	-0.05	-0.41	-1.00	-0.64	-0.30	-0.27	-0.61	-0.28	-0.20	-0.07
Shares Outstanding (Weighted Average)	40.00	70.00	100.00	140.00	40.00	70.00	50.00	14.00M	30.00		120.00	15.85M				200.00				24.74M	26.74M	26.85M	27.31M	27.31M	27.31M	27.38M	27.68M	27.57M	28.09M	29.27M	51.40M	51.72M	7.21M	9.00M	8.70M	8.94M	9.67M	11.68M	14.97M	12.85M	15.49M	15.94M	2.01M		2.02M	2.03M	2.12M
Shares Outstanding (Diluted Average)																																						11.68M	14.97M	12.85M	15.49M	15.94M	2.01M		2.02M	2.03M	2.12M
EBITDA	-0.51M	-0.35M	-0.30M		-0.53M	-0.41M	-0.54M	-0.45M	-0.43M	-1.19M	-0.66M	-2.11M	-0.78M	-0.84M	-0.81M	-1.41M	-1.22M	-1.45M	-1.55M	-2.58M	-1.36M	-1.49M	-1.13M	-0.97M	-0.85M	-0.83M	-0.67M	-1.00M	-0.57M	-0.44M	-0.58M	-0.12M	-0.45M	-0.64M	-0.42M	-1.21M	-0.65M	-1.06M	-0.68M	-0.94M	-0.55M	-0.82M	-0.91M	-1.76M	-1.33M	-0.61M	-0.61M	-1.52M	-0.84M	-0.53M	-0.21M
Interest Expenses	-0.01M	-0.01M	-0.01M		-0.01M	0.00M	-0.00M	0.03M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.02M	-0.13M	0.02M	0.03M	0.02M	0.02M	0.06M	0.12M	0.14M	0.16M	0.04M	0.03M	0.31M	0.02M	0.02M	0.02M	0.03M	0.30M	0.18M	0.05M	0.03M	0.02M	0.01M	0.01M	0.02M	0.01M	517.00	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Tax Rate										0.41%		-2.45%				-5.70%				2.74%		-1.01%	0.00%	0.01%		-1.48%	0.01%	0.01%		-3.63%							-0.47%	0.01%	0.01%	0.01%	-3.52%	0.01%	0.02%	0.00%	-2.49%	-0.21%	0.02%	0.01%		-5.57%	-0.30%

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Iveda Solutions Income Statement (2009-2025) | IVDA

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