Kopin Income Statement (2010-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & Cost
Provisions (Quarter)
Revenue (Quarter)	10.89M	13.20M	11.58M	11.91M	11.73M	-33.55M	10.76M	0.80M	0.49M	-29.93M	10.03M	0.23M	0.21M	14.65M	10.54M	0.30M	11.96M	-29.46M	10.55M	1.27M
Interest income
Interest Income - Total (Quarter)	0.01M	0.01M	0.01M	0.01M	0.02M	0.04M	0.10M	0.22M	0.30M	0.21M	0.17M	0.23M	0.22M	0.20M	0.45M	0.33M	0.28M	0.07M	0.09M
Interest expenses
Interest Expenses (Quarter)	1.79M	-0.12M	0.97M	0.97M	1.97M	-1.05M	2.17M	2.17M	2.16M	0.06M	2.16M	2.67M	2.67M	1.17M	2.43M	2.02M	2.07M		1.42M	1.24M
Interest Income - Net (Quarter)	-1.78M	0.13M	-0.96M	-0.96M	-1.94M	1.08M	-2.06M	-1.94M	-1.86M	0.15M	-1.99M	-2.45M	-2.45M	-0.98M	-1.99M	-1.69M	-1.79M	0.07M	-1.33M
Non-interest income
Service Charges (Quarter)									0.05M		0.04M	-0.00M	-0.00M		0.07M
Investment Gain (Loss) (Quarter)			4.70M		-2.00M
Income - Equity (Quarter)
Principal Transactions (Quarter)
Non-Interest Income (Quarter)			4.70M		-2.00M				0.05M		0.04M	-0.00M	-0.00M		0.07M
Operating Items
Research & Development (Quarter)	3.75M	-4.74M	5.41M	5.15M	3.44M	-5.61M	2.31M	3.13M	3.09M	-4.93M	2.10M	1.84M	2.60M	-0.70M	1.48M	1.95M	2.50M	0.13M	1.11M
Selling, General & Administrative (Quarter)	4.04M	4.12M	4.46M	4.33M	4.32M	4.85M	4.65M	6.47M	4.80M	5.93M	7.23M	7.27M	5.21M	3.14M	4.70M	4.90M	1.63M	5.07M	6.02M
Restructuring Costs (Quarter)											24.80M						-5.10M	0.30M
Other Operating Expenses (Quarter)	-2.64M	8.09M	7.78M	7.91M	0.23M	-17.47M	6.62M	-3.90M	5.44M	38.82M	8.54M	8.69M	8.32M	-42.86M	1.45M	0.23M	9.36M	-13.46M	9.42M
Operating Expenses (Quarter)	5.15M	7.47M	17.66M	17.38M	7.99M	-18.23M	13.58M	5.70M	13.33M	39.81M	42.67M	17.79M	16.12M	-40.42M	7.63M	7.07M	8.40M	-7.96M	16.54M
Operating Income (Quarter)	-2.05M	-3.62M	-6.08M	-5.47M	-4.02M	-6.22M	-2.83M	-4.84M	-2.73M	-6.79M	-32.64M	-5.46M	-2.80M	-2.21M	-3.91M	-5.46M	4.53M	-5.02M	-5.99M
EBIT (Quarter)	-2.05M	-3.62M	-6.08M	-5.47M	-4.02M	-6.22M	-2.83M	-4.84M	-2.73M	-6.79M	-32.64M	-5.46M	-2.80M	-2.21M	-3.91M	-5.46M	4.53M	-5.02M	-5.99M
Non-operating items
Non Operating Investment Income (Quarter)			4.70M		-2.00M			-3.33M				-0.73M	-0.90M	0.03M	-0.02M	-858.00	-0.45M	0.47M	2.31M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.03M	0.51M	-0.00M	-0.00M	-0.00M	-48.00	0.04M	-0.24M	0.03M	0.40M	-43.00	0.02M	0.14M	-0.07M	0.32M	-0.01M	-0.16M	0.05M	-0.22M
Non Operating Income (Quarter)	-0.05M	0.35M	4.74M	-0.14M	-2.09M	0.10M	0.24M	-3.31M	0.32M	0.34M	0.09M	-0.47M	-0.53M	0.31M	0.85M	0.35M	-0.40M	11.88M	2.29M
Net income details
EBT (Quarter)	-2.10M	-3.27M	-1.34M	-5.61M	-6.11M	-6.12M	-2.59M	-8.14M	-2.41M	-6.45M	-32.55M	-5.92M	-3.34M	-1.90M	-3.06M	-5.11M	4.13M	6.86M	-3.70M
Tax Provisions (Quarter)	-0.00M	0.03M	0.10M	0.10M	0.04M	0.04M	0.10M	0.04M	0.04M	-4.23M			0.10M	0.07M	0.10M	0.05M	0.05M	0.01M	0.06M
Profit After Tax (Quarter)	-2.13M	-3.27M	-1.37M	-5.65M	-6.15M	-6.16M	-2.63M	-8.18M	-2.45M	-6.44M	-32.55M	-5.92M	-3.46M	-1.95M	-3.11M	-5.17M	4.08M	6.81M	-3.75M
Income from Non-Controlling Interests (Quarter)	107.00	0.00M	-23.00	-257.00		-68.00
Income from Continuing Operations (Quarter)	-2.09M	-3.31M	-1.44M	-5.71M	-6.15M	-6.16M	-2.69M	-8.18M	-2.45M	-2.22M	-32.55M	-5.92M	-3.44M	-1.97M	-3.16M	-5.17M	4.08M	6.85M	-3.75M
Consolidated Net Income (Quarter)	-2.09M	-3.31M	-1.44M	-5.71M	-6.15M	-6.16M	-2.69M	-8.18M	-2.45M	-2.22M	-32.55M	-5.92M	-3.44M	-1.97M	-3.16M	-5.17M	4.08M	6.85M	-3.75M
Income towards Parent Company (Quarter)	-2.09M	-3.31M	-1.44M	-5.71M	-6.15M	-6.16M	-2.69M	-8.18M	-2.45M	-2.22M	-32.55M	-5.92M	-3.44M	-1.97M	-3.16M	-5.17M	4.08M	6.85M	-3.75M
Preferred Dividend Payments (Quarter)																			0.04M
Net Income towards Common Stockholders (Quarter)	-2.09M	-3.31M	-1.44M	-5.71M	-6.15M	-6.16M	-2.69M	-8.18M	-2.45M	-2.22M	-32.55M	-5.92M	-3.44M	-1.97M	-3.11M	-5.17M	4.08M	6.85M	-3.80M
Additional items
EPS (Basic) (Quarter)	-0.02	-0.04	-0.02	-0.06	-0.07	-0.07	-0.03	-0.07	-0.02	-0.02	-0.27	-0.05	-0.03	-0.01	-0.02	-0.03	0.02	0.04	-0.02
EPS (Diluted) (Quarter)	-25.47	-0.04	-0.02	-0.06	-0.07	-0.07	-0.03	-0.07	-0.02	-0.02	-0.27	-0.05	-0.03	-0.01	-0.02	-0.03	0.02	0.04	-0.02
Shares Outstanding (Quarter)	90.52M	88.90M	90.12M	90.30M	93.52M	91.43M	105.04M	109.91M	110.36M	108.98M	120.11M	121.40M	124.32M	132.88M	166.12M	166.35M	166.62M	171.25M	186.90M	188.23M
Shares Outstanding (Diluted) (Quarter)	0.08M	88.83M	88.83M	90.30M	93.52M	91.43M	105.04M	109.91M	110.36M	108.98M	120.11M	121.40M	124.32M	132.88M	166.12M	166.35M	169.45M	175.15M	186.90M	192.10M
Shares Outstanding (Entity) (Quarter)	89.55M	90.07M	90.22M	91.80M	92.63M	92.95M	109.97M	110.38M	110.47M	112.32M	115.42M	115.65M	124.32M	156.43M	156.43M	157.01M	157.12M	177.68M	177.68M	181.72M
EBITDA (Quarter)	-2.05M	-3.62M	-6.08M	-5.47M	-4.02M	-6.22M	-2.83M	-4.84M	-2.73M	-6.79M	-32.64M	-5.46M	-2.80M	-2.21M	-3.91M	-5.46M	4.53M	-5.02M	-5.99M

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Kopin KOPN Income Statement (2010-2026)

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Kopin KOPN Income Statement (2010-2026)

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