Interlink Electronics Income Statement (2015-2025) | LINK

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Income Statement	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	2.26M	2.84M	2.65M	2.77M	2.81M	3.05M	3.25M	2.78M	2.88M	3.26M	2.65M	2.36M	2.57M	2.68M	1.92M	2.16M	1.69M	1.69M	1.70M	1.55M	1.95M	1.57M	2.06M	2.22M	1.62M	1.99M	2.04M	1.85M	1.61M	3.28M	4.05M	3.08M	3.54M	3.12M	2.90M	2.67M	2.99M	2.66M	3.41M	2.96M
Cost of Revenue	1.12M	1.39M	1.14M	1.23M	1.13M	1.21M	1.30M	1.24M	1.15M	1.20M	0.99M	0.95M	1.16M	1.14M	0.87M	1.08M	1.22M	0.73M	0.70M	0.74M	0.81M	0.69M	0.94M	0.93M	0.86M	0.75M	1.09M	0.98M	0.81M	1.69M	1.99M	1.62M	2.09M	1.87M	1.59M	1.57M	1.80M	1.72M	1.88M	1.72M
Gross Profit	1.14M	1.45M	1.51M	1.54M	1.67M	1.84M	1.95M	1.54M	1.74M	2.06M	1.66M	1.40M	1.41M	1.55M	1.05M	1.08M	0.48M	0.96M	1.00M	0.81M	1.13M	0.87M	1.13M	1.29M	0.77M	1.24M	0.95M	0.87M	0.80M	1.59M	2.06M	1.46M	1.45M	1.25M	1.30M	1.10M	1.18M	0.95M	1.54M	1.24M
Operating items
Research & Development	0.16M	0.26M	0.22M	0.20M	0.14M	0.17M	0.18M	0.12M	0.18M	0.16M	0.23M	0.26M	0.22M	0.24M	0.22M	0.29M	0.28M	0.28M	0.29M	0.21M	0.13M	0.22M	0.23M	0.10M	0.34M	0.26M	0.33M	0.32M	0.31M	0.53M	0.65M	0.59M	0.56M	0.58M	0.51M	0.49M	0.48M	0.43M	0.36M	0.35M
Selling, General & Administrative	0.73M	0.75M	0.82M	0.83M	0.91M	0.76M	0.83M	1.04M	1.03M	1.06M	0.90M	0.90M	0.97M	0.88M	0.72M	0.59M	0.64M	0.75M	0.66M	0.68M	0.78M	0.72M	0.76M	0.93M	0.84M	0.96M	0.77M	0.74M	0.83M	1.23M	1.00M	0.96M	1.47M	1.43M	1.11M	1.09M	1.21M	1.36M	1.11M	1.20M
Other Operating Expenses																										0.82M	0.09M	-0.09M	2.02M	0.30M	0.38M	-0.12M	-0.48M	-0.74M	-0.28M	-0.56M	-0.40M	-0.81M	0.10M	-0.34M
Operating Expenses	0.89M	1.00M	1.03M	1.03M	1.05M	0.93M	1.01M	1.16M	1.21M	1.22M	1.12M	1.17M	1.19M	1.12M	0.94M	0.88M	0.92M	1.03M	0.96M	0.89M	0.91M	0.93M	0.99M	1.03M	1.18M	1.22M	1.10M	1.06M	1.14M	1.76M	1.66M	1.55M	2.03M	2.00M	1.62M	1.58M	1.69M	1.80M	1.47M	1.55M
Operating Income	0.25M	0.45M	0.48M	0.50M	0.62M	0.91M	0.94M	0.38M	0.53M	0.84M	0.53M	0.24M	0.22M	0.43M	0.10M	0.20M	-0.45M	-0.07M	0.04M	-0.08M	0.22M	-0.06M	0.13M	0.26M	-0.41M	0.02M	-0.15M	-0.19M	-0.34M	-0.17M	0.41M	-0.09M	-0.58M	-0.75M	-0.31M	-0.48M	-0.51M	-0.85M	0.07M	-0.31M
EBIT	0.25M	0.45M	0.48M	0.50M	0.62M	0.91M	0.94M	0.38M	0.53M	0.84M	0.53M	0.24M	0.22M	0.43M	0.10M	0.20M	-0.45M	-0.07M	0.04M	-0.08M	0.22M	-0.06M	0.13M	0.26M	-0.41M	0.02M	-0.15M	-0.19M	-0.34M	-0.17M	0.41M	-0.09M	-0.58M	-0.75M	-0.31M	-0.48M	-0.51M	-0.85M	0.07M	-0.31M
Non-operating items
Non Operating Income	0.01M	0.03M	-0.01M	-0.09M	0.01M	0.01M	0.01M	-0.14M	0.02M	-0.00M	-0.00M	-0.13M	-0.05M	0.06M	0.05M	0.03M	-0.01M	0.01M	-0.01M	-0.04M	-0.05M	0.01M	-0.03M	-0.01M	-0.03M	0.15M	0.34M	0.21M	1.91M	0.06M	0.06M	0.03M	0.01M	0.03M	0.02M	-0.02M	0.06M	0.01M	0.03M	0.00M
Net income details
EBT	0.26M	0.48M	0.47M	0.51M	0.63M	0.93M	0.94M	0.38M	0.55M	0.84M	0.53M	0.22M	0.17M	0.49M	0.15M	0.23M	-0.46M	-0.07M	0.03M	-0.12M	0.17M	-0.05M	0.10M	0.25M	-0.44M	0.17M	0.19M	0.02M	1.56M	-0.11M	0.47M	-0.07M	-0.57M	-0.72M	-0.30M	-0.49M	-0.45M	-0.84M	0.09M	-0.31M
Tax Provisions	-0.01M		0.01M	-0.01M	0.03M	0.18M	0.33M	0.13M	0.19M	0.29M	0.18M	0.22M	0.06M	0.13M	0.05M	0.12M	-0.09M	-0.05M	0.02M	-0.18M	0.12M	-0.01M	0.04M	0.03M	0.54M	0.03M	0.08M	0.01M	0.28M	0.08M	0.09M	0.06M	-0.04M	0.02M	0.01M	0.03M	0.14M	-0.04M	-0.01M	0.03M
Profit After Tax	0.27M	0.48M	0.46M	0.52M	0.61M	0.75M	0.61M	0.92M	0.36M	0.55M	0.35M	-0.01M	0.12M	0.36M	0.10M	0.11M	-0.36M	-0.02M	0.01M	0.07M	0.05M	-0.04M	0.06M	0.22M	-0.98M	0.14M	0.11M	0.01M	1.41M	-0.19M	0.38M	-0.12M	-0.45M	-0.74M	-0.31M	-0.52M	-0.41M	-0.81M	0.10M	-0.34M
Income from Continuing Operations	0.27M	0.48M	0.46M	0.52M	0.61M	0.75M	0.61M	0.25M	0.36M	0.55M	0.35M	-0.01M	0.12M	0.36M	0.10M	0.11M	-0.36M	-0.02M	0.01M	0.07M	0.05M	-0.04M	0.06M	0.22M	-0.98M	0.14M	0.11M	0.01M	1.29M	-0.19M	0.38M	-0.12M	-0.53M	-0.74M	-0.31M	-0.52M	-0.58M	-0.81M	0.10M	-0.34M
Consolidated Net Income	0.27M	0.48M	0.46M	0.52M	0.61M	0.75M	0.61M	0.25M	0.36M	0.55M	0.35M	-0.01M	0.12M	0.36M	0.10M	0.11M	-0.36M	-0.02M	0.01M	0.07M	0.05M	-0.04M	0.06M	0.22M	-0.98M	0.14M	0.11M	0.01M	1.29M	-0.19M	0.38M	-0.12M	-0.53M	-0.74M	-0.31M	-0.52M	-0.58M	-0.81M	0.10M	-0.34M
Income towards Parent Company	0.27M	0.48M	0.46M	0.52M	0.61M	0.75M	0.61M	0.25M	0.36M	0.55M	0.35M	-0.01M	0.12M	0.36M	0.10M	0.11M	-0.36M	-0.02M	0.01M	0.07M	0.05M	-0.04M	0.06M	0.22M	-0.98M	0.14M	0.11M	0.01M	1.29M	-0.19M	0.38M	-0.12M	-0.53M	-0.74M	-0.31M	-0.52M	-0.58M	-0.81M	0.10M	-0.34M
Net Income towards Common Stockholders	0.27M	0.48M	0.46M	0.52M	0.61M	0.75M	0.61M	0.92M	0.36M	0.55M	0.35M	-0.01M	0.12M	0.36M	0.10M	0.11M	-0.36M	-0.02M	0.01M	0.07M	0.05M	-0.04M	0.06M	0.22M	-0.98M	0.04M	0.11M	0.01M	1.29M	-0.19M	0.38M	-0.12M	-0.53M	-0.74M	-0.31M	-0.52M	-0.58M	-0.81M	0.10M	-0.34M
Additional items
EPS (Basic)			0.06	0.06	0.08	0.10	0.08	0.12	0.05	0.07	0.05		0.02	0.05	0.02	0.02	-0.06	0.00	0.00	0.01	0.01	-0.01	0.01	0.03	-0.15	0.01	0.02	-0.01	0.13	-0.02	0.04	-0.02	-0.05	-0.08	-0.03	-0.04	-0.06	-0.08	0.01	-0.03
EPS (Weighted Average and Diluted)																					0.01	-0.01	0.01	0.03	-0.15	0.01	0.02	-0.01	0.13	-0.02	0.04	-0.02	-0.05	-0.08	-0.03	-0.04	-0.06	-0.08	0.01	-0.03
Shares Outstanding (Weighted Average)																		6.56M	6.58M		6.59M	6.60M	6.60M	6.60M	6.60M	6.60M	6.60M	6.60M	9.90M	9.91M	9.91M	9.90M	9.89M	9.86M	9.86M	14.79M	9.86M	9.86M	9.86M	14.81M
Shares Outstanding (Diluted Average)																					6.60M	6.60M	6.60M	6.60M	6.60M	6.60M	6.60M	6.60M	9.90M	9.91M	9.91M	9.90M	9.89M	9.86M	9.86M	14.79M	9.86M	9.86M	9.86M	14.81M
EBITDA	0.25M	0.45M	0.45M	0.51M	0.61M	0.72M	0.61M	0.87M	0.38M	0.57M	0.39M	0.03M	0.20M	0.25M	0.01M	0.07M	-0.45M	-0.07M	0.04M	0.13M	0.22M	-0.06M	0.13M	0.26M	-0.41M	0.02M	-0.15M	-0.19M	-0.34M	-0.17M	0.41M	-0.09M	-0.58M	-0.75M	-0.31M	-0.48M	-0.51M	-0.85M	0.07M	-0.31M
Tax Rate	-4.18%		1.72%	-1.57%	4.11%	19.38%	34.89%	34.99%	33.82%	34.41%	33.33%	102.28%	31.79%	27.03%	35.29%	51.32%	20.22%	72.73%	60.61%	154.17%	69.01%	14.00%	39.42%	11.86%	-124.08%	17.92%	41.36%	64.71%	17.67%	-75.23%	18.94%	-89.39%	6.84%	-3.06%	-3.37%	-5.66%	-30.72%	4.62%	-9.89%	-8.39%

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Interlink Electronics Income Statement (2015-2025) | LINK

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