Network-1 Technologies Income Statement (2014-2025) | NTIP

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.04M	18.69M		17.00M	0.34M				0.54M	0.28M		1.50M		0.10M			0.15M
Cost of Revenue (Quarter)	0.01M	5.42M		6.61M	0.12M				0.15M	0.08M		0.64M		0.03M			0.04M
Gross Profit (Quarter)	0.03M	13.27M		10.39M	0.22M				0.39M	0.20M		0.86M		0.07M			0.11M
Operating items
Amortization - Intangibles (Quarter)	0.08M	0.07M	0.07M	0.07M	0.07M	0.07M	0.08M	0.08M	0.08M	0.08M	0.07M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.04M	0.04M	0.04M
Selling, General & Administrative (Quarter)	0.74M	0.51M	0.46M	0.56M	0.85M	0.57M	0.60M	0.64M	0.78M	0.61M	0.68M	0.82M	0.67M	0.52M	0.58M	0.85M	0.60M	0.52M	0.54M	0.83M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	1.76M	5.91M	0.44M	7.41M	0.31M	0.33M	0.23M	0.20M	0.53M	0.22M	0.18M	1.01M	0.25M	0.20M	0.32M	0.33M	0.19M	0.20M	0.26M	0.31M
Operating Expenses (Quarter)	2.50M	6.42M	0.90M	7.96M	1.16M	0.90M	0.83M	0.84M	1.31M	0.83M	0.86M	1.83M	0.92M	0.72M	0.90M	1.18M	0.80M	0.72M	0.80M	1.14M
Operating Income (Quarter)	-2.47M	12.27M	-0.90M	9.06M	-0.97M	-0.90M	-0.83M	3.21M	-0.10M	-0.18M	-0.32M	0.76M	-0.92M	-0.62M	-0.90M	-0.09M	-0.01M	-0.25M	-0.29M	-0.03M
EBIT (Quarter)	-2.47M	12.27M	-0.90M	9.06M	-0.97M	-0.90M	-0.83M	3.21M	-0.10M	-0.18M	-0.32M	0.76M	-0.92M	-0.62M	-0.90M	-0.09M	-0.01M	-0.25M	-0.29M	-0.03M
Non-operating items
Other Non Operating Income (Quarter)								0.27M		0.37M	0.54M	0.81M	0.48M	0.51M	0.82M	0.27M	0.63M	0.47M	0.51M	0.51M
Non Operating Income (Quarter)	0.18M	0.00M	0.12M	0.03M	0.00M	-0.43M	-0.45M	4.05M	0.67M	0.37M	0.54M	-0.78M	0.48M
Net income details
EBT (Quarter)	-2.29M	12.28M	-0.78M	9.06M	-0.82M	-1.33M	-0.83M	3.21M	-0.10M	-0.18M	-0.32M	0.76M	-0.92M	-0.62M	-0.90M	-0.09M	-0.01M	-0.25M	-0.29M	-0.03M
Tax Provisions (Quarter)	-0.39M	2.61M	-0.18M	2.33M	-0.21M	-0.45M	-0.10M	0.70M	-0.15M	-0.09M	-0.01M	0.02M	-0.15M	-0.14M	-0.07M	-0.07M	-0.11M	-0.03M	-0.08M	-0.34M
Profit After Tax (Quarter)	-1.48M	9.45M	-0.78M	6.59M	-0.98M	-1.31M	-1.53M	2.23M	-0.62M	-0.48M	-0.81M	0.45M	-0.92M	-0.66M	-0.32M	-1.14M	-0.36M	-0.46M	-0.56M	-1.03M
Equity Income (Quarter)		9.66M	-0.55M	6.78M	3.37M	3.53M		-5.75M	5.61M	-8.23M	-8.23M	-10.09M	-7.61M	-4.94M		-7.12M	-4.27M	-4.18M
Income from Continuing Operations (Quarter)	-1.90M	9.66M	-0.60M	6.74M	-0.61M	-0.88M	-0.73M	2.51M	0.05M	-0.09M	-0.31M	0.74M	-0.77M	-0.49M	-0.82M	-0.02M	0.10M	-0.22M	-0.21M	0.31M
Consolidated Net Income (Quarter)	-1.90M	9.66M	-0.60M	6.74M	-0.61M	-0.88M	-0.73M	2.51M	0.05M	-0.09M	-0.31M	0.74M	-0.77M	-0.49M	-0.82M	-0.02M	0.10M	-0.22M	-0.21M	0.31M
Income towards Parent Company (Quarter)	-1.90M	9.66M	-0.60M	6.74M	-0.61M	-0.88M	-0.73M	2.23M	0.05M	-0.09M	-0.31M	0.74M	-0.77M	-0.49M	-0.82M	-0.02M	0.10M	-0.22M	-0.21M	0.31M
Net Income towards Common Stockholders (Quarter)	-1.90M	9.66M	-0.60M	6.74M	-0.61M	-0.88M	-0.73M	2.23M	0.05M	-0.09M	-0.31M	0.74M	-0.77M	-0.49M	-0.82M	-0.02M	0.10M	-0.22M	-0.21M	0.31M
Additional items
EPS (Basic) (Quarter)	-0.06	0.39	-0.03	0.28	-0.04	-0.05	-0.06	0.09	-0.03	-0.02	-0.03	0.02	-0.04	-0.03	-0.01	-0.05	-0.02	-0.02	-0.02	-0.05
EPS (Weighted Average and Diluted) (Quarter)	-0.06	0.38	-0.03	0.27	-0.04	-0.05	-0.06	0.09	-0.03	-0.02	-0.03	0.02	-0.04	-0.03	-0.01	-0.05	-0.02	-0.02	-0.02	-0.05
Shares Outstanding (Weighted Average) (Quarter)	24.01M	24.11M	24.11M	24.14M	24.14M	23.91M	23.86M	23.83M	23.87M	23.80M	23.80M	23.79M	23.54M	23.44M	23.13M	23.25M	22.91M	22.87M	22.81M	22.85M
Shares Outstanding (Diluted Average) (Quarter)	24.01M	24.62M	24.88M	24.32M	24.53M	23.91M	23.85M	23.83M	23.87M	23.87M	23.80M	23.79M	23.54M	23.44M	23.34M	23.25M	22.91M	22.88M	22.86M	22.85M
EBITDA (Quarter)	-2.47M	9.46M	-0.79M	6.58M	-0.98M	-1.31M	-1.53M	2.23M	-0.62M	-0.48M	-0.80M	0.45M	-0.92M	-0.62M	-0.32M	-1.14M	-0.01M	-0.25M	-0.29M	-0.03M
Tax Rate (Quarter)	16.84%	21.30%	22.96%	25.66%	25.73%	33.96%	12.23%	21.85%	150.00%	52.51%	4.04%	3.15%	16.01%	21.96%	7.92%	76.92%	925.00%	12.25%	28.72%	1,087.10%

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Network-1 Technologies Income Statement (2014-2025) | NTIP

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