Joint Income Statement (2013-2025) | JYNT

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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)	17.33M	20.00M	20.78M	21.89M	22.24M	24.89M	26.45M	-21.41M	11.17M	11.50M	11.59M	12.71M	12.18M	12.61M	12.65M	14.71M	13.08M	13.27M	13.38M	15.17M
Cost of Revenue (Quarter)	1.55M	1.82M	2.09M	5.96M	3.29M	2.26M	3.54M	0.85M	2.46M	2.47M	2.24M	1.66M	2.70M	2.81M	2.81M	2.79M	3.51M	3.48M	2.82M	2.82M
Gross Profit (Quarter)	15.78M	18.18M	18.69M	15.93M	18.95M	22.63M	22.91M	-22.26M	8.71M	9.03M	9.35M	11.04M	9.48M	9.80M	9.84M	11.92M	9.57M	9.79M	10.56M	12.35M
Operating items
Depreciation & Amortization - Total (Quarter)	0.38M	0.43M	0.70M	0.82M	0.88M	0.94M	1.05M	1.23M	1.27M	1.40M	1.40M	-2.72M	0.30M	0.30M	0.30M	0.40M	0.40M	0.40M	0.40M	0.40M
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	11.45M	11.62M	12.82M	14.95M	15.53M	18.57M	17.80M	-9.43M	6.34M	6.55M	6.44M	6.90M	9.91M	11.58M	7.48M	7.51M	10.78M	11.63M	7.30M	11.60M
Other Operating Expenses (Quarter)	-0.06M	0.04M	0.00M	-0.01M	-0.01M	-0.09M	-0.26M	0.29M		-0.00M	-87.00	0.02M	-275.00	-662.00	-0.00M	-0.06M	-0.00M	-0.00M		-0.00M
Operating Expenses (Quarter)	11.83M	12.05M	13.52M	15.77M	16.41M	19.51M	18.84M	-8.21M	7.61M	7.95M	7.84M	4.18M	10.21M	11.88M	7.78M	7.91M	11.18M	12.03M	7.70M	12.00M
Operating Income (Quarter)	1.15M	2.57M	1.87M	0.54M	-0.04M	-1.33M	0.73M	-1.25M	-0.26M	-0.41M	-0.00M	0.99M	-0.43M	-1.78M	-0.49M	0.81M	-0.68M	-1.14M	0.16M	0.74M
EBIT (Quarter)	1.15M	2.57M	1.87M	0.54M	-0.04M	-1.33M	0.73M	-1.25M	-0.26M	-0.41M	-0.00M	0.99M	-0.43M	-1.78M	-0.49M	0.81M	-0.68M	-1.14M	0.16M	0.74M
Non-operating items
Other Non Operating Income (Quarter)	-0.02M	-0.02M	-0.02M	-0.02M	-0.02M	-0.02M	-0.03M	-0.07M	0.04M	-0.11M	-0.01M	0.00M	0.04M	0.08M	0.08M	0.08M	0.19M	0.16M	0.14M	0.20M
Non Operating Income (Quarter)	-0.02M	-0.02M	-0.02M	-0.02M	-0.02M	-0.02M	-0.03M	-0.07M	0.04M	-0.11M	-0.01M	0.00M	0.04M	0.08M	0.08M	0.08M	0.19M	0.16M	0.14M	0.20M
Net income details
EBT (Quarter)	1.13M	2.55M	1.85M	0.52M	-0.05M	-1.35M	0.71M	-0.91M	-0.22M	-0.52M	-0.01M	1.00M	-0.39M	-1.70M	-0.41M	0.89M	-0.49M	-0.98M	0.30M	0.94M
Tax Provisions (Quarter)	-0.61M	-0.54M	-0.39M	0.03M	-0.06M	-0.48M	-0.02M	0.57M	-0.04M	-0.10M	-0.02M	10.52M	0.01M	0.01M	0.01M	-0.02M	0.01M	0.01M	0.01M	0.00M
Profit After Tax (Quarter)	1.74M	3.08M	2.24M	0.50M	0.00M	-0.87M	0.73M	-5.66M	2.33M	-0.32M	-0.72M	-10.18M	-0.40M	-1.71M	-0.41M	0.02M	-0.51M	-0.99M	0.86M	0.99M
Income from Continuing Operations (Quarter)	1.74M	3.08M	2.24M	0.50M	0.00M	-0.87M	0.73M	-1.48M	-0.17M	-0.42M	0.01M	-9.52M	-0.40M	-1.71M	-0.41M	0.91M	-0.51M	-0.99M	0.29M	0.94M
Consolidated Net Income (Quarter)	1.74M	3.08M	2.24M	0.50M	0.00M	-0.87M	0.73M	-1.48M	3.38M	0.04M	-0.89M	-1.14M	1.35M	-1.72M	-2.75M	-1.08M	1.47M	1.08M	0.66M	-0.22M
Income towards Parent Company (Quarter)	1.74M	3.08M	2.24M	0.50M	0.00M	-0.87M	0.73M	-1.48M	3.38M	0.04M	-0.89M	-1.14M	1.35M	-1.72M	-2.75M	-1.08M	1.47M	1.08M	0.66M	-0.22M
Net Income towards Common Stockholders (Quarter)	1.74M	3.08M	2.24M	0.50M	0.00M	-0.87M	0.73M	-1.48M	3.38M	0.04M	-0.89M	-1.14M	1.35M	-1.72M	-2.75M	-1.08M	1.47M	1.08M	0.66M	-0.22M
Additional items
EPS (Basic) (Quarter)	0.12	0.22	0.16	0.04	0.00	-0.06	0.05	-0.38	-0.01	-0.02	-0.05	-0.69	0.06	-0.24	-0.03	0.06	-0.03	-0.06	0.06	0.07
EPS (Weighted Average and Diluted) (Quarter)	0.12	0.21	0.15	0.04	0.00	-0.06	0.05	-0.37	-0.01	-0.03	-0.05	-0.68	-0.03	-0.24	-0.21	0.06	-0.03	-0.06	0.02	0.07
Shares Outstanding (Weighted Average) (Quarter)	14.18M	14.29M	14.39M	14.32M	14.43M	14.45M	14.51M	14.49M	14.57M	14.63M	14.79M	14.69M	14.80M	14.88M	14.96M	14.92M	15.19M	15.26M	15.34M	15.13M
Shares Outstanding (Diluted Average) (Quarter)	14.85M	14.93M	14.93M	14.94M	14.43M	14.89M	15.12M	14.87M	14.86M	14.95M	15.02M	14.94M	15.01M	15.21M	15.19M	15.15M	15.26M	15.40M	15.35M	15.19M
EBITDA (Quarter)	1.53M	3.00M	2.57M	1.36M	0.84M	-0.39M	1.78M	-0.03M	1.01M	0.99M	1.40M	-1.73M	-0.13M	-1.48M	-0.19M	1.21M	-0.28M	-0.74M	0.56M	1.14M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-54.10%	-20.99%	-21.02%	5.08%	107.69%	35.41%	-3.40%	-62.18%	19.61%	18.42%	171.71%	1,053.63%	-2.20%	-0.66%	-1.32%	-2.20%	-2.72%	-1.16%	3.44%	0.37%

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Joint Income Statement (2013-2025) | JYNT

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