Iveda Solutions Income Statement (2010-2025) | IVDA

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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)	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	0.63M
Cost of Revenue (Quarter)	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	0.60M
Gross Profit (Quarter)	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	0.02M
Operating items
Research & Development (Quarter)													0.19M	0.11M	0.04M	0.02M	0.03M	0.05M	0.03M	0.06M
Selling, General & Administrative (Quarter)	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	1.61M
Other Operating Expenses (Quarter)												0.80M
Operating Expenses (Quarter)	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	1.67M
Operating Income (Quarter)	-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	-1.64M
EBIT (Quarter)	-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	-1.64M
Non-operating items
Interest & Investment Income (Quarter)	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	0.03M
Other Non Operating Income (Quarter)									53.00	-0.02M	248.00	-0.01M	0.03M	469.00	0.01M	166.00	0.03M	-275.00	-22.00	0.00M
Non Operating Income (Quarter)	-0.18M	-0.05M	-0.03M	-0.02M	-0.01M	-0.01M	0.01M	-0.00M	53.00	-0.02M	0.05M	-0.16M	0.07M	469.00	0.01M	-0.08M	0.03M	-0.00M	-22.00	0.00M
Net income details
EBT (Quarter)	-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	-1.62M
Tax Provisions (Quarter)					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	41.00
Profit After Tax (Quarter)	-0.63M	-0.69M	-0.45M	-1.22M	-0.67M	-1.06M	-0.67M	-0.95M	-0.55M	0.06M	-0.83M	-2.01M	-1.29M	-0.60M	-0.58M	-1.51M	-0.79M	-0.56M	-0.22M	-1.62M
Income from Non-Controlling Interests (Quarter)										-0.06M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M
Income from Continuing Operations (Quarter)	-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	-1.62M
Consolidated Net Income (Quarter)	-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	-1.62M
Income towards Parent Company (Quarter)	-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	-1.62M
Net Income towards Common Stockholders (Quarter)	-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	-1.62M
Additional items
EPS (Basic) (Quarter)	-0.09	-0.08	-0.05	-0.14	-0.07	-0.09	-0.04	-0.06	-0.04	-0.05	-0.41	-1.00	-0.64	-0.30	-0.27	-0.61	-0.28	-0.20	-0.07	-0.34
EPS (Weighted Average and Diluted) (Quarter)						-0.09	-0.04	-0.06	-0.04	-0.05	-0.41	-1.00	-0.64	-0.30	-0.27	-0.61	-0.28	-0.20	-0.07	-0.34
Shares Outstanding (Weighted Average) (Quarter)	7.21M	8.42M	8.56M	8.94M	9.67M	11.68M	12.11M	12.85M	15.49M	15.94M	2.01M		16.17M	2.03M	2.06M
Shares Outstanding (Diluted Average) (Quarter)						10.68M	14.97M	12.85M	15.49M	15.94M	2.01M		2.02M	2.03M	2.06M
EBITDA (Quarter)	-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	-1.64M
Interest Expenses (Quarter)	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	0.01M
Tax Rate (Quarter)					-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%	0.00%

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Iveda Solutions Income Statement (2010-2025) | IVDA

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