Manhattan Bridge Capital Income Statement (2009-2025) | LOAN

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	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	0.23M	0.25M	0.29M	0.27M	0.29M	0.32M	0.31M	0.30M	0.34M	0.34M	0.35M	0.37M	0.39M	0.41M	0.49M	0.52M	0.53M	0.55M	0.59M	0.59M	0.61M	0.63M	0.77M	0.90M	0.91M	0.91M	1.03M	1.15M	1.10M	1.17M	1.17M	1.21M	1.33M	1.40M	1.59M	1.60M	1.66M	1.67M	1.89M	2.00M	1.79M	1.78M	1.92M	1.86M	1.71M	1.74M	1.79M	1.77M	1.73M	1.71M	1.63M	1.74M	2.12M	2.12M	2.11M	2.23M	2.40M	2.40M	2.43M	2.57M	2.57M	2.44M	2.31M	2.36M	2.27M	2.36M	2.04M
Operating items
Amortization - Intangibles									0.03M	0.04M	0.05M	0.05M	0.04M	0.06M	0.09M	0.09M	0.10M	0.10M	0.12M	0.12M	0.12M	0.12M	0.14M	0.18M	0.18M	0.15M	0.16M	0.20M	0.18M	0.21M	0.21M	0.19M	0.23M	0.28M	0.35M	0.37M	0.40M	0.41M	0.43M	0.46M	0.38M	0.39M	0.45M	0.41M	0.35M	0.33M	0.34M	0.34M	0.32M	0.32M	0.18M	0.23M	0.33M	0.38M	0.50M	0.62M	0.65M	0.60M	0.61M	0.67M	0.69M	0.60M	0.54M	0.51M	0.45M	0.51M	0.42M
Selling, General & Administrative	0.13M	0.17M	0.15M	0.22M	0.14M	0.18M	0.18M	0.28M	0.18M	0.19M	0.20M	0.30M	0.17M	0.20M	0.18M	0.32M	0.17M	0.20M	0.17M	0.29M	0.18M	0.18M	0.20M	0.32M	0.25M	0.21M	0.23M	0.34M	0.23M	0.23M	0.24M	0.31M	0.31M	0.27M	0.27M	0.38M	0.29M	0.31M	0.27M	0.46M	0.29M	0.31M	0.31M	0.29M	0.34M	0.32M	0.31M	0.47M	0.31M	0.34M	0.34M	0.36M	0.36M	0.39M	0.38M	0.42M	0.50M	0.40M	0.38M	0.55M	0.41M	0.43M	0.38M	0.55M	0.45M	0.44M	0.41M
Other Operating Expenses					0.01M	0.01M	0.01M	0.02M	0.03M	0.04M	0.05M	0.05M	0.04M	0.06M	0.09M	0.10M	0.10M	0.10M	0.12M	0.12M	0.12M	0.12M	0.15M	0.18M	0.18M	0.15M	0.16M	0.20M	0.18M	0.21M	0.21M	0.19M	0.23M	0.28M	0.35M	0.37M	0.40M	0.41M	0.43M	0.46M	0.38M	0.39M	0.46M	0.41M	0.35M	0.33M	0.34M	0.34M	0.32M	0.32M	0.19M	0.23M	0.33M	0.38M	0.50M	0.62M	0.65M	0.60M	0.61M	0.67M	0.69M	0.60M	0.54M	0.51M	0.45M	0.51M	0.42M
Operating Expenses	0.13M	0.17M	0.15M	0.22M	0.15M	0.19M	0.19M	0.29M	0.20M	0.23M	0.24M	0.35M	0.21M	0.26M	0.27M	0.41M	0.28M	0.31M	0.29M	0.41M	0.29M	0.30M	0.35M	0.50M	0.44M	0.37M	0.39M	0.54M	0.41M	0.44M	0.44M	0.50M	0.54M	0.55M	0.62M	0.75M	0.68M	0.72M	0.70M	0.92M	0.67M	0.70M	0.77M	0.70M	0.70M	0.65M	0.64M	0.81M	0.63M	0.66M	0.52M	0.59M	0.69M	0.76M	0.87M	1.04M	1.14M	1.00M	0.99M	1.22M	1.10M	1.04M	0.92M	1.06M	0.91M	0.95M	0.84M
Operating Income						0.14M	0.12M	0.00M	0.14M	0.11M	0.11M	0.02M	0.18M	0.16M	0.22M	0.11M	0.26M	0.25M	0.29M	0.18M	0.32M	0.33M	0.42M	0.40M	0.48M	0.55M	0.64M	0.61M	0.70M	0.72M	0.72M	0.71M		0.79M	0.97M	0.85M	0.98M	0.95M	1.19M	1.08M	1.12M	1.08M	1.15M	1.15M	1.01M	1.09M	1.14M	0.96M	1.10M	1.05M	1.11M	1.15M	1.42M	1.35M	1.23M	1.19M	1.26M	1.40M	1.44M	1.34M	1.47M	1.41M	1.39M	1.30M	1.37M	1.41M	1.20M
EBIT			0.14M	0.07M		0.14M	0.12M	0.00M	0.14M	0.11M	0.11M	0.02M	0.18M	0.16M	0.22M	0.11M	0.26M	0.25M	0.29M	0.18M	0.32M	0.33M	0.42M	0.40M	0.48M	0.55M	0.64M	0.61M	0.70M	0.72M	0.72M	0.71M	0.79M	0.79M	0.97M	0.85M	0.98M	0.95M	1.19M	1.08M	1.12M	1.08M	1.15M	1.15M	1.01M	1.09M	1.14M	0.96M	1.10M	1.05M	1.11M	1.15M	1.42M	1.35M	1.23M	1.19M	1.26M	1.40M	1.44M	1.34M	1.47M	1.41M	1.39M	1.30M	1.37M	1.41M	1.20M
Non-operating items
Interest & Investment Income						0.00M	177.00	630.00
Other Non Operating Income			-0.00M	0.02M					0.01M	0.03M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	536.00																														0.00M	0.00M	0.00M	0.00M	0.02M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M		0.00M	0.00M
Non Operating Income						0.06M	177.00	630.00		0.01M	0.03M	0.01M																																					0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Net income details
EBT			0.14M	0.07M		0.20M	0.12M	0.00M	0.14M	0.14M	0.14M	0.03M	0.19M	0.16M	0.23M	0.11M	0.27M	0.25M	0.30M	0.15M	0.32M	0.34M	0.42M	0.40M	0.48M	0.53M	0.64M	0.59M	0.70M	0.71M	0.72M	0.71M	0.79M	0.84M	0.96M	0.85M	0.98M	0.98M	1.19M	1.09M	1.12M	1.12M	1.15M	1.14M	1.01M	1.02M	1.15M	0.97M	1.10M	1.11M	1.11M	1.15M	1.42M	1.42M	1.24M	1.19M	1.26M	1.26M	1.45M	1.35M	1.47M	1.48M	1.40M	1.31M	1.37M	1.37M	1.20M
Tax Provisions	-0.02M	-0.04M	-0.05M	-0.06M	-0.06M	0.07M	0.06M	0.04M	0.06M	0.05M	0.04M	0.03M	0.07M	0.08M	0.07M	0.08M	0.09M	0.10M	0.11M	0.09M	0.12M	-0.08M	-0.00M	130.00			0.00M	-410.00	508.00	0.00M					0.00M				642.00				0.00M
Profit After Tax	0.09M	0.06M	0.08M	0.01M	0.14M	0.15M	0.06M	-0.03M	0.08M	0.09M	0.10M	-0.01M	0.11M	0.08M	0.16M	0.03M	0.17M	0.16M	0.19M	0.06M	0.21M	0.42M	0.43M	0.40M	0.48M	0.53M	0.64M	0.59M	0.70M	0.71M	0.72M	0.71M	0.79M	0.84M	0.96M	0.85M	0.98M	0.95M	1.19M	1.09M	1.12M	1.08M	1.15M	1.14M	1.02M	1.10M	1.15M	0.97M	1.11M	1.06M	1.11M	1.15M	1.42M	1.36M	1.24M	1.19M	1.26M	1.42M	1.45M	1.35M	1.48M	1.41M	1.40M	1.31M	1.37M	1.37M	1.20M
Income from Continuing Operations			0.19M	0.13M		0.14M	0.06M	-0.03M	0.08M	0.09M	0.10M	-0.01M	0.11M	0.08M	0.16M	0.03M	0.17M	0.16M	0.19M	0.06M	0.21M	0.42M	0.43M	0.40M	0.48M	0.53M	0.64M	0.59M	0.70M	0.71M	0.72M	0.71M	0.79M	0.84M	0.96M	0.85M	0.98M	0.98M	1.19M	1.09M	1.12M	1.12M	1.15M	1.14M	1.01M	1.02M	1.15M	0.97M	1.10M	1.11M	1.11M	1.15M	1.42M	1.42M	1.24M	1.19M	1.26M	1.26M	1.45M	1.35M	1.47M	1.48M	1.40M	1.31M	1.37M	1.37M	1.20M
Consolidated Net Income			0.19M	0.13M		0.14M	0.06M	-0.03M	0.08M	0.09M	0.10M	-0.01M	0.11M	0.08M	0.16M	0.03M	0.17M	0.16M	0.19M	0.06M	0.21M	0.42M	0.43M	0.40M	0.48M	0.53M	0.64M	0.59M	0.70M	0.71M	0.72M	0.71M	0.79M	0.84M	0.96M	0.85M	0.98M	0.98M	1.19M	1.09M	1.12M	1.12M	1.15M	1.14M	1.01M	1.02M	1.15M	0.97M	1.10M	1.11M	1.11M	1.15M	1.42M	1.42M	1.24M	1.19M	1.26M	1.26M	1.45M	1.35M	1.47M	1.48M	1.40M	1.31M	1.37M	1.37M	1.20M
Income towards Parent Company			0.19M	0.13M		0.14M	0.06M	-0.03M	0.08M	0.09M	0.10M	-0.01M	0.11M	0.08M	0.16M	0.03M	0.17M	0.16M	0.19M	0.06M	0.21M	0.42M	0.43M	0.40M	0.48M	0.53M	0.64M	0.59M	0.70M	0.71M	0.72M	0.71M	0.79M	0.84M	0.96M	0.85M	0.98M	0.98M	1.19M	1.09M	1.12M	1.12M	1.15M	1.14M	1.01M	1.02M	1.15M	0.97M	1.10M	1.11M	1.11M	1.15M	1.42M	1.42M	1.24M	1.19M	1.26M	1.26M	1.45M	1.35M	1.47M	1.48M	1.40M	1.31M	1.37M	1.37M	1.20M
Net Income towards Common Stockholders			0.19M	0.13M		0.14M	0.06M	-0.03M	0.08M	0.09M	0.10M	-0.01M	0.11M	0.08M	0.16M	0.03M	0.17M	0.16M	0.19M	0.06M	0.21M	0.42M	0.43M	0.40M	0.48M	0.53M	0.64M	0.59M	0.70M	0.71M	0.72M	0.71M	0.79M	0.84M	0.96M	0.85M	0.98M	0.98M	1.19M	1.09M	1.12M	1.12M	1.15M	1.14M	1.01M	1.02M	1.15M	0.97M	1.10M	1.11M	1.11M	1.15M	1.42M	1.42M	1.24M	1.19M	1.26M	1.26M	1.45M	1.35M	1.47M	1.48M	1.40M	1.31M	1.37M	1.37M	1.20M
Additional items
EPS (Basic)			0.06	0.04		0.04	0.02	-0.01	0.02	0.03	0.03	-0.01	0.03	0.02	0.04	0.01	0.04	0.04	0.05	0.02	0.05	0.10	0.08	0.06	0.08	0.08	0.09	0.08	0.10	0.10	0.10	0.08	0.10	0.10	0.12	0.10	0.12	0.12	0.13	0.11	0.12	0.11	0.12	0.12	0.11	0.11	0.12	0.10	0.12	0.11	0.10	0.10	0.12	0.12	0.11	0.10	0.11	0.12	0.13	0.12	0.13	0.12	0.12	0.12	0.12	0.12	0.11
EPS (Weighted Average and Diluted)			0.06	0.04		0.04	0.02	-0.01	0.02	0.03	0.03	-0.01	0.03	0.02	0.04	0.01	0.04	0.04	0.05	0.02	0.05	0.10	0.08	0.07	0.08	0.08	0.09	0.08	0.10	0.10	0.10	0.08	0.10	0.10	0.12	0.10	0.12	0.12	0.13	0.11	0.12	0.11	0.12	0.12	0.11	0.11	0.12	0.10	0.12	0.11	0.10	0.10	0.12	0.12	0.11	0.10	0.11	0.12	0.13	0.12	0.13	0.12	0.12	0.12	0.12	0.12	0.11
Shares Outstanding (Weighted Average)	3.33M	3.33M	3.33M	3.33M	3.32M	3.32M	3.32M	3.32M	3.32M	3.32M	3.32M	4.32M	4.32M	4.32M	4.32M	4.31M	4.27M	4.27M	4.27M	4.26M	4.26M	4.27M	6.06M	6.06M	6.09M	6.10M	7.22M	7.23M	7.26M	7.27M	7.29M	8.14M	8.14M	8.14M	8.10M	8.11M	8.11M	8.11M	9.55M	9.66M	9.65M	9.66M	9.66M	9.66M	9.64M	9.63M	9.63M	9.62M	9.62M	9.62M	11.49M	11.49M	11.49M	11.49M	11.49M	11.49M	11.49M	11.49M	11.46M	11.45M	11.44M	11.44M	11.44M	11.44M	11.44M	11.44M	11.44M
Shares Outstanding (Diluted Average)	3.33M	3.33M	3.33M	3.33M	3.37M	3.37M	3.38M	3.37M	3.40M	3.40M	3.56M	3.65M	4.33M	4.33M	4.33M	4.33M	4.30M	4.29M	4.29M	4.29M	4.29M	4.32M	5.53M	5.06M	6.13M	6.51M	7.26M	6.79M	7.29M	7.31M					8.13M				9.27M	8.80M	9.66M	9.66M	9.66M	9.66M	9.65M	9.64M	9.64M	9.63M	9.62M	9.62M	11.33M	10.52M	11.49M	11.49M	11.49M	11.49M	11.49M	11.49M	11.48M	11.47M	11.44M	11.44M	11.44M	11.44M	11.44M	11.44M	11.44M
EBITDA			0.14M	0.07M		0.14M	0.12M	0.00M	0.14M	0.11M	0.11M	0.02M	0.18M	0.16M	0.22M	0.11M	0.26M	0.25M	0.29M	0.18M	0.32M	0.33M	0.42M	0.40M	0.48M	0.55M	0.64M	0.61M	0.70M	0.72M	0.72M	0.71M	0.79M	0.79M	0.97M	0.85M	0.98M	0.95M	1.19M	1.08M	1.12M	1.08M	1.15M	1.15M	1.01M	1.09M	1.14M	0.96M	1.10M	1.05M	1.11M	1.15M	1.42M	1.35M	1.23M	1.19M	1.26M	1.40M	1.44M	1.34M	1.47M	1.41M	1.39M	1.30M	1.37M	1.41M	1.20M
Interest Expenses					0.01M				0.02M																																																					0.67M	0.51M	0.48M		0.43M	0.40M
Tax Rate						32.08%	51.36%		43.41%	38.27%	29.70%		38.67%	51.40%	28.68%	71.73%	34.70%	37.81%	35.34%	61.60%	35.57%			0.03%			0.31%		0.07%	0.23%					0.11%				0.05%				0.10%

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Manhattan Bridge Capital Income Statement (2009-2025) | LOAN

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