Micromem Technologies Income Statement (2009-2026) | MMTIF

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)
Operating items
Amortization - Intangibles (Quarter)	0.03M	0.12M	0.00M	0.00M	0.43M	0.42M	0.00M	-0.14M	0.07M	0.01M		0.03M	0.08M	0.11M		0.07M	0.00M	0.13M		0.09M
Depreciation & Amortization - Total (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M
Research & Development (Quarter)	0.00M	0.00M		0.01M	0.01M	0.02M		0.01M	0.02M	0.02M		0.01M	0.00M	0.01M		0.00M	0.01M	0.04M		0.01M
Share-based Compensation (IS) (Quarter)			0.06M	952.00			0.04M	0.01M	0.15M		0.07M	0.01M								0.18M
Selling, General & Administrative (Quarter)	0.05M	0.03M		0.04M	0.07M	0.04M		0.03M	0.05M	0.04M		0.03M	0.03M	0.04M		0.03M	0.06M	0.06M		0.03M
Restructuring Costs (Quarter)	48.00	32.00		43.00				26.00
Other Operating Expenses (Quarter)	-0.28M	-0.04M	0.48M	0.13M	0.24M	0.30M	-0.10M	0.15M	0.12M	0.33M	0.22M	0.23M	-0.09M	0.35M	-0.02M
Operating Expenses (Quarter)	-0.22M	0.00M	0.49M	0.19M	0.32M	0.38M	-0.10M	0.18M	0.19M	0.40M	0.23M	0.26M	-0.06M	0.39M	-0.02M	0.03M	0.08M	0.10M		0.04M
Operating Income (Quarter)
EBIT (Quarter)	-3.15M	2.10M	1.26M	-1.39M	0.11M	-1.42M	0.42M	-0.22M	-3.90M	0.15M	1.27M	-1.42M	1.60M	-0.42M	-2.35M	0.44M	-0.66M	-0.50M	-1.57M	-0.36M
Non-operating items
Non Operating Investment Income (Quarter)		-2.35M		0.03M					1.58M	-0.71M			-0.92M	-0.07M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.12M	0.00M	-0.21M	0.05M	0.09M	0.13M	0.02M	0.05M	-0.14M	0.14M	0.00M	0.10M	-0.18M	0.27M	-0.17M	-0.13M	0.30M	-0.16M	0.02M	0.04M
Non Operating Income (Quarter)	3.38M	-2.11M		1.21M	-0.43M	1.04M		0.03M	3.71M	-0.55M		1.16M	-1.39M	0.18M		-0.42M	0.06M	0.70M		-0.01M
Net income details
EBT (Quarter)	-3.15M	2.10M	1.26M	-1.39M	0.11M	-1.42M	0.42M	-0.22M	-3.90M	0.15M	1.27M	-1.42M	1.45M	-0.57M	-2.52M	0.44M	-0.66M	-0.82M	-1.71M	-0.36M
Profit After Tax (Quarter)	3.15M	2.10M	1.26M	1.39M	0.11M	1.42M	0.42M	0.22M	3.90M	0.15M	1.27M	1.42M	1.45M	0.57M	-2.52M	0.44M	-0.21M	0.82M	-1.71M	0.36M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-3.15M	2.10M	1.26M	-1.39M	0.11M	-1.42M	0.42M	-0.22M	-3.90M	0.15M	1.27M	-1.42M	1.45M	-0.57M	-2.52M	0.44M	-0.66M	-0.82M	-1.71M	-0.36M
Consolidated Net Income (Quarter)	-3.15M	2.10M	1.26M	-1.39M	0.11M	-1.42M	0.42M	-0.22M	-3.90M	0.15M	1.27M	-1.42M	1.45M	-0.57M	-2.52M	0.44M	-0.66M	-0.82M	-1.71M	-0.36M
Income towards Parent Company (Quarter)	-3.15M	2.10M	1.26M	-1.39M	0.11M	-1.42M	0.42M	-0.22M	-3.90M	0.15M	1.27M	-1.42M	1.45M	-0.57M	-2.52M	0.44M	-0.66M	-0.82M	-1.71M	-0.36M
Net Income towards Common Stockholders (Quarter)	3.15M	2.10M	1.26M	-1.39M	0.11M	1.42M	0.42M	-0.22M	3.90M	0.24M	1.27M	1.42M	1.53M	0.57M	-2.52M	0.58M	0.66M	-0.82M	-1.71M	0.36M
Additional items
EPS (Basic) (Quarter)	0.01	0.02	0.00	-0.02	0.00	0.00	0.00	0.00	389.60	0.00	0.01	0.00	0.02	0.00	-0.03		0.00	-0.01	-0.02	0.00
EPS (Weighted Average and Diluted) (Quarter)	315.46	210.27	0.00			0.00			389.60	23.59			0.00	0.00			0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	411.51M	86.74M	435.74M	87.30M	576.62M	447.02M	87.78M	468.32M	0.01M	90.47M	90.47M	513.58M	90.85M	526.63M	91.68M		586.04M	93.21M	93.47M	93.63M
Shares Outstanding (Diluted Average) (Quarter)	0.01M	0.01M	422.61M			447.02M			0.01M	0.01M			622.55M	526.63M			586.04M	598.49M
EBITDA (Quarter)	3.15M	2.11M	1.27M	-1.39M	0.12M	-0.00M	0.42M	-0.21M	-3.89M	0.15M	1.28M	-1.42M	1.60M	-0.42M	-2.35M	0.44M	-0.66M	-0.50M	-1.57M	-0.36M
Interest Expenses (Quarter)													0.15M	0.15M	0.17M		0.00M	0.32M	0.14M

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Micromem Technologies Income Statement (2009-2026) | MMTIF

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Micromem Technologies Income Statement (2009-2026) | MMTIF

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