Liqtech International 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	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	4.14M	6.12M	3.64M	5.02M	3.31M	4.02M	4.01M	4.99M	5.07M	3.93M	4.24M	4.49M	2.48M	3.41M	4.62M	4.96M	3.81M	3.13M	4.14M	4.36M
Cost of Revenue (Quarter)	1.21M	-6.96M	3.39M	1.20M	0.68M	3.96M	1.18M	3.83M	0.97M	-7.27M	0.52M	3.77M	2.69M	0.74M	4.49M	0.81M	0.54M	3.23M	0.98M	4.00M
Gross Profit (Quarter)	0.20M	0.94M	0.25M	0.15M	0.11M	0.07M	0.39M	1.16M	0.95M	0.27M	0.27M	0.72M	-0.21M	-0.53M	0.13M	0.48M	0.75M	-0.11M	0.39M	0.37M
Operating items
Research & Development (Quarter)	0.50M	0.49M	0.60M	0.49M	0.28M	0.46M	0.34M	0.36M	0.43M	0.29M	0.25M	0.41M	0.28M	0.41M	0.23M	0.24M	0.27M	0.42M	0.28M	0.27M
Selling, General & Administrative (Quarter)	1.10M	2.01M	1.92M	1.27M	1.43M	1.09M	1.06M	1.38M	1.25M	1.17M	1.54M	1.54M	1.49M	1.08M	1.36M	1.54M	1.27M	1.51M	1.41M	1.59M
Restructuring Costs (Quarter)				0.28M	-0.00M	0.11M
Other Operating Expenses (Quarter)	-8.00	-13.00	1.06M	661.00	-19.00	-7.00				-0.44M	-0.46M	0.01M	-0.00M	0.00M	-0.06M	-0.00M	-0.00M	-651.00		-0.02M
Operating Expenses (Quarter)	2.81M	3.65M	3.58M	4.74M	2.39M	2.39M	2.58M	2.77M	2.65M	2.58M	2.32M	2.80M	2.38M	2.24M	2.31M	2.59M	2.08M	2.57M	2.67M	2.70M
Operating Income (Quarter)	-2.61M	-2.71M	-3.33M	-4.59M	-2.28M	-2.33M	-2.19M	-1.60M	-1.70M	-2.30M	-2.05M	-2.09M	-2.59M	-2.77M	-2.19M	-2.11M	-1.33M	-2.68M	-2.28M	-2.33M
EBIT (Quarter)	-2.61M	-2.71M	-3.33M	-4.59M	-2.28M	-2.33M	-2.19M	-1.60M	-1.70M	-2.30M	-2.05M	-2.09M	-2.59M	-2.77M	-2.19M	-2.11M	-1.33M	-2.68M	-2.28M	-2.33M
Non-operating items
Non Operating Interest Expenses (Quarter)															0.05M				0.21M	0.23M
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)		0.37M	99.00	0.34M	0.00M	0.04M	0.05M	0.12M	0.10M	0.09M	0.07M	0.05M	0.02M	0.04M	0.07M	0.06M	0.06M	0.25M	0.02M	0.02M
Other Non Operating Income (Quarter)	0.22M	0.16M	0.08M	-0.34M	0.63M	-0.50M	-0.17M	0.05M	0.29M	-0.21M	0.26M	0.08M	-0.09M	-0.33M	0.04M	0.03M	-0.04M	-0.11M	-0.17M	-0.09M
Non Operating Income (Quarter)	-0.31M	0.03M	-0.43M	-1.93M	0.51M	-0.03M	-0.21M	0.03M	0.27M	-1.07M	-0.36M	-0.04M	-0.26M	-0.24M	-0.17M	-0.05M	-0.13M	0.06M	-0.45M	-0.72M
Net income details
EBT (Quarter)	-2.92M	-2.68M	-3.76M	-6.52M	-1.77M	-2.36M	-2.40M	-1.57M	-1.43M	-3.38M	-2.40M	-2.13M	-2.85M	-3.00M	-2.36M	-2.16M	-1.46M	-2.62M	-2.73M	-3.05M
Tax Provisions (Quarter)	-0.02M	-0.02M	-0.01M	-0.01M	-0.01M	0.04M	-0.01M	-0.01M	-0.01M	0.04M	-0.01M	-0.01M	-0.01M	-187.00	-339.00	-360.00	-375.00	0.00M	-377.00	-370.00
Profit After Tax (Quarter)	-2.90M	-2.67M	-3.75M	-6.51M	-1.75M	-2.16M	-2.39M	-1.56M	-1.41M	-3.21M	-2.39M	-2.11M	-2.84M	-3.00M	-2.36M	-2.15M	-1.43M	-2.62M	-2.71M	-3.05M
Income from Non-Controlling Interests (Quarter)															-0.01M	-0.01M	-0.03M	-0.03M	-0.01M	-0.04M
Income from Continuing Operations (Quarter)	-2.90M	-2.67M	-3.75M	-6.51M	-1.75M	-2.40M	-2.39M	-1.56M	-1.41M	-3.42M	-2.39M	-2.11M	-2.84M	-3.00M	-2.36M	-2.16M	-1.46M	-2.63M	-2.73M	-3.05M
Consolidated Net Income (Quarter)	-2.90M	-2.67M	-3.75M	-6.51M	-1.75M	-2.40M	-2.39M	-1.56M	-1.41M	-3.42M	-2.39M	-2.11M	-2.84M	-3.00M	-2.36M	-2.16M	-1.46M	-2.63M	-2.73M	-3.05M
Income towards Parent Company (Quarter)	-2.90M	-2.67M	-3.75M	-6.51M	-1.75M	-2.40M	-2.39M	-1.56M	-1.41M	-3.42M	-2.39M	-2.11M	-2.84M	-3.00M	-2.36M	-2.16M	-1.46M	-2.63M	-2.73M	-3.05M
Net Income towards Common Stockholders (Quarter)	-2.90M	-2.67M	-3.75M	-6.51M	-1.75M	-2.40M	-2.39M	-1.56M	-1.41M	-3.42M	-2.39M	-2.11M	-2.84M	-3.00M	-2.36M	-2.16M	-1.46M	-2.63M	-2.73M	-3.05M
Additional items
EPS (Basic) (Quarter)	-1.08	-0.99	-1.40	-1.62	-0.32	-0.54	-0.42	-0.27	-0.25	-0.60	-0.41	-0.36	-0.49	-0.48	-0.25	-0.22	-0.15	-0.27	-0.28	-0.31
EPS (Diluted) (Quarter)	-1.07	-0.98	-1.40	-1.62	-0.32	-0.44	-0.42	-0.27	-0.25	-0.60	-0.42	-0.37	-0.50	-0.53	-0.41	-0.38	-0.26	-0.46	-0.48	-0.53
Shares Outstanding (Quarter)	2.69M	2.70M	2.67M	4.01M	5.49M	4.42M	5.65M	5.66M	5.71M	5.69M	5.80M	5.81M	5.82M	6.31M	9.60M	9.61M	9.62M	9.61M	9.85M	9.85M
Shares Outstanding (Diluted) (Quarter)	2.72M	2.72M	2.67M	4.01M	5.49M	5.49M	5.65M	5.66M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M
Shares Outstanding (Entity) (Quarter)	2.66M	2.66M	2.67M	4.01M	5.49M	4.42M	5.66M	5.70M	5.73M	5.73M	5.81M	5.82M	5.85M	6.31M	9.61M	9.61M	9.63M	9.63M	9.95M	20.81M
EBITDA (Quarter)	-2.61M	-2.71M	-3.33M	-4.59M	-2.28M	-2.33M	-2.19M	-1.60M	-1.70M	-2.30M	-2.05M	-2.09M	-2.59M	-2.77M	-2.19M	-2.11M	-1.33M	-2.68M	-2.28M	-2.33M
Interest Expenses (Quarter)	-0.17M	0.64M	0.21M	0.16M	0.03M	0.35M	0.04M	0.05M	0.03M	0.06M	0.07M	4.68M	0.03M	0.03M	0.21M	2.47M	2.29M	0.02M	5.44M	5.15M
Tax Rate (Quarter)	0.54%	0.57%	0.40%	0.22%	0.75%	-1.79%	0.59%	0.91%	1.01%	-1.28%	0.60%	0.67%	0.35%	0.01%	0.01%	0.02%	0.03%	-0.08%	0.01%	0.01%

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Liqtech International LIQT Income Statement (2010-2026)

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Liqtech International LIQT Income Statement (2010-2026)

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