Kopin Income Statement (2010-2026) | KOPN

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Revenue (Quarter)	9.90M	10.89M	13.20M	11.58M	11.91M	0.44M	-33.55M	0.62M	10.46M	0.49M	0.13M	0.21M	12.34M	0.21M	49.69M	10.54M	0.30M	0.07M	0.61M	0.41M
Interest income
Interest Income - Total (Quarter)	0.00M	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 Income - Net (Quarter)	0.00M	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
Non-interest income
Investment Gain (Loss) (Quarter)
Other Non-Interest Income (Quarter)										0.05M		0.04M	-0.00M	-0.00M		0.07M
Non-Interest Income (Quarter)										0.05M		0.04M	-0.00M	-0.00M		0.07M
Operating Items
Research & Development (Quarter)	3.74M	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	4.04M	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						0.10M	0.30M
Other Operating Expenses (Quarter)	6.04M	5.15M	17.44M	-2.09M	7.91M	7.99M	46.27M	-0.34M	5.70M	5.44M	-18.25M	8.54M	-0.42M	0.51M	65.47M	8.27M	7.07M	3.20M	20.58M	-1.51M
Operating Expenses (Quarter)	13.83M	12.93M	16.82M	7.78M	17.38M	15.75M	45.52M	6.62M	15.30M	13.33M	-17.25M	42.67M	8.69M	8.32M	67.90M	14.45M	13.92M	7.43M	26.08M	5.61M
Operating Income (Quarter)	-3.92M	-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)	-3.92M	-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)	0.10M	-0.03M	0.17M	-0.00M	-0.00M	-0.11M	0.38M	0.04M	0.04M	-0.01M	0.14M	-43.00	0.02M	0.14M	0.15M	0.32M	0.03M	-0.16M	0.31M	0.11M
Non Operating Income (Quarter)	-896.00	-0.03M	0.18M	4.74M	-0.14M	-0.00M	-48.00	0.04M	-3.31M	0.32M	0.34M	0.09M	-0.47M	0.01M	-0.01M	0.85M	-0.01M	-0.08M	-0.08M	-0.22M
Net income details
EBT (Quarter)	-3.82M	-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)	0.10M	0.10M	0.03M	0.10M	0.10M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M			0.12M	0.04M	0.05M	0.05M	0.05M	0.05M	0.06M
Profit After Tax (Quarter)	-3.85M	-2.13M	-3.31M	-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
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-16.00	107.00	0.00M	-23.00	-257.00		-68.00
Income from Continuing Operations (Quarter)	-3.92M	-2.20M	-3.31M	-1.44M	-5.71M	-6.15M	-6.17M	-2.63M	-8.18M	-2.45M	-6.49M	-32.55M	-5.92M	-3.46M	-1.95M	-3.11M	-5.17M	4.08M	6.81M	-3.75M
Consolidated Net Income (Quarter)	-3.92M	-2.20M	-3.31M	-1.44M	-5.71M	-6.15M	-6.17M	-2.63M	-8.18M	-2.45M	-6.49M	-32.55M	-5.92M	-3.46M	-1.95M	-3.11M	-5.17M	4.08M	6.81M	-3.75M
Income towards Parent Company (Quarter)	-3.92M	-2.20M	-3.31M	-1.44M	-5.71M	-6.15M	-6.17M	-2.63M	-8.18M	-2.45M	-6.49M	-32.55M	-5.92M	-3.46M	-1.95M	-3.11M	-5.17M	4.08M	6.81M	-3.75M
Preferred Dividend Payments (Quarter)																				0.04M
Net Income towards Common Stockholders (Quarter)	-3.92M	-2.20M	-3.31M	-1.44M	-5.71M	-6.15M	-6.17M	-2.63M	-8.18M	-2.45M	-6.49M	-32.55M	-5.92M	-3.46M	-1.95M	-3.11M	-5.17M	4.08M	6.81M	-3.80M
Additional items
EPS (Basic) (Quarter)	-0.04	-0.02	-0.04	-0.02	-0.06	-0.07	-0.07	-0.03	-0.07	-0.02	-0.06	-0.27	-0.05	-0.03	0.01	-0.02	-0.03	0.02	0.04	-0.02
EPS (Weighted Average and Diluted) (Quarter)			-0.04		-0.06	-0.07	-0.07	-0.03	-0.07	-0.02	-0.06	-0.27	-0.05	-0.03	0.01	-0.02	-0.03	0.02	0.04	-0.02
Shares Outstanding (Weighted Average) (Quarter)	88.10M	90.52M	88.83M	90.12M	90.21M	93.52M	91.43M	105.04M	109.91M	110.36M	6.00M	120.11M	121.40M	121.94M	132.88M	166.12M	10.00M	166.62M	171.25M	186.90M
Shares Outstanding (Diluted Average) (Quarter)			88.83M		90.21M	91.32M	91.43M	105.04M	109.91M	108.44M	108.98M	120.11M	120.76M	121.94M	132.88M	166.12M	166.23M	166.36M	175.15M	186.90M
EBITDA (Quarter)	-3.92M	-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
Tax Rate (Quarter)	-2.62%	-4.77%	-0.98%	-7.48%	-1.78%	-0.59%	-0.72%	-1.51%	-0.48%	-1.62%	-0.60%			-3.75%	-2.37%	-1.70%	-1.02%	1.26%	0.76%	-1.54%

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Kopin Income Statement (2010-2026) | KOPN

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Kopin Income Statement (2010-2026) | KOPN

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