OptimizeRx Income Statement (2009-2025) | OPRX

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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	0.00M	0.00M	0.01M	0.02M	0.00M	0.02M	0.04M	0.01M	0.39M	0.20M	0.19M	0.33M	0.33M	0.52M	0.45M	0.69M	1.10M	1.10M	1.23M	1.68M	1.29M	1.43M	1.82M	1.97M	1.49M	1.71M	2.01M	2.02M	1.76M	1.91M	1.79M	2.29M	2.15M	2.87M	3.10M	4.01M	4.11M	5.10M	5.42M	6.58M	5.21M	7.01M	5.00M	7.38M	7.58M	8.78M	10.52M	16.43M	11.23M	13.63M	16.12M	20.31M	13.73M	13.98M	15.09M	19.65M	13.00M	13.82M	16.33M	28.37M	19.69M	18.81M	21.31M	32.32M	21.93M	29.20M	26.07M
Cost of Revenue																	0.45M	0.28M	0.56M	1.08M	0.56M	0.73M	0.96M	0.97M	0.76M	0.88M	1.04M	0.94M	0.89M	0.92M	0.72M	0.87M	1.38M	1.61M	1.70M	1.48M	2.01M	2.24M	2.27M	2.49M	1.58M	2.69M	1.98M	2.91M	3.24M	3.64M	4.50M	7.82M	5.10M	5.58M	7.05M	7.92M	5.63M	4.99M	5.66M	7.20M	5.57M	5.99M	6.53M	10.53M	7.49M	7.11M	7.86M	10.29M	8.58M	10.56M	8.55M
Gross Profit																	0.65M	0.39M	0.84M	0.94M	0.73M	0.70M	0.86M	1.00M	0.73M	0.82M	0.96M	1.08M	0.87M	0.99M	1.06M	1.42M	0.77M	1.26M	1.40M	2.52M	2.10M	2.86M	3.15M	4.09M	3.63M	4.32M	3.02M	4.47M	4.34M	5.14M	6.01M	8.60M	6.12M	8.04M	9.08M	12.39M	8.10M	8.99M	9.42M	12.45M	7.43M	7.83M	9.80M	17.84M	12.20M	11.70M	13.45M	22.02M	13.34M	18.64M	17.52M
Operating items
Selling, General & Administrative					0.04M				0.10M																																								2.47M	2.90M	3.41M	18.91M	11.39M	12.32M	12.66M	-2.88M	14.03M	12.21M	12.89M		16.17M	14.38M	13.43M		14.36M	14.37M	14.39M
Other Operating Expenses	1.38M	0.36M	0.63M	2.35M	0.22M	0.89M	0.55M	0.22M	0.53M	0.62M	0.60M	0.71M	0.63M	0.59M	0.56M	0.55M	0.55M	0.75M	1.08M	0.72M	1.49M	0.90M	1.16M	0.77M	0.84M	0.98M	0.88M	1.50M	1.23M	1.59M	1.31M	1.79M	1.66M	1.63M	2.03M	2.76M	2.30M	2.59M	2.92M	4.22M	3.49M	3.84M	5.01M	6.79M	6.60M	6.20M	6.19M	7.25M	4.29M	4.80M	5.63M	-7.14M	0.47M	0.58M	0.52M	16.20M	-8.63M	-6.08M	11.22M	1.34M	1.07M	1.07M	8.58M	18.39M	1.09M	1.07M	1.08M
Operating Expenses	1.38M	0.36M	0.63M	2.35M	0.26M	0.89M	0.55M	0.22M	0.63M	0.62M	0.60M	0.71M	0.63M	0.59M	0.56M	0.55M	0.55M	0.75M	1.08M	0.72M	1.49M	0.90M	1.16M	0.77M	0.84M	0.98M	0.88M	1.50M	1.23M	1.59M	1.31M	1.79M	1.66M	1.63M	2.03M	2.76M	2.30M	2.59M	2.92M	4.22M	3.49M	3.84M	5.01M	6.79M	6.60M	6.20M	6.19M	7.25M	6.76M	7.70M	9.04M	11.77M	11.86M	12.90M	13.18M	13.32M	14.50M	12.67M	13.35M	28.75M	17.23M	15.45M	22.01M	18.39M	15.46M	15.45M	15.47M
Operating Income	-1.38M	-0.35M	-0.62M	-2.33M	-0.26M	-0.88M	-0.51M	-0.20M	-0.24M	-0.42M	-0.41M	13.48M	-0.30M	-0.08M	-0.11M		0.10M	0.35M	-0.14M	0.12M	-0.76M	-0.20M	-0.29M	0.23M	-0.11M	-0.16M	0.09M	-0.42M	-0.36M	-0.60M	-0.25M	-0.37M	-0.89M	-0.37M	-0.63M	-0.24M	-0.19M	0.27M	0.22M	-0.13M	0.13M	0.48M	-1.99M	-2.32M	-2.26M	-1.06M	-0.18M	1.36M	-0.64M	0.34M	0.04M	0.62M	-3.76M	-3.91M	-3.76M	-0.86M	-7.06M	-4.85M	-3.55M	-10.90M	-5.03M	-3.75M	-8.56M	3.63M	-2.11M	3.19M	2.05M
EBIT	-1.38M	-0.35M	-0.62M	-2.33M	-0.26M	-0.88M	-0.51M	-0.20M	-0.24M	-0.42M	-0.41M	13.48M	-0.30M	-0.08M	-0.11M	0.03M	0.10M	0.35M	-0.14M	0.12M	-0.76M	-0.20M	-0.29M	0.23M	-0.11M	-0.16M	0.09M	-0.42M	-0.36M	-0.60M	-0.25M	-0.37M	-0.89M	-0.37M	-0.63M	-0.24M	-0.19M	0.27M	0.22M	-0.13M	0.13M	0.48M	-1.99M	-2.32M	-2.26M	-1.06M	-0.18M	1.36M	-0.64M	0.34M	0.04M	0.62M	-3.76M	-3.91M	-3.76M	-0.86M	-7.06M	-4.85M	-3.55M	-10.90M	-5.03M	-3.75M	-8.56M	3.63M	-2.11M	3.19M	2.05M
Non-operating items
Interest & Investment Income													185.00	146.00	77.00	-877.00	-38.00	38.00	-82.00	422.00	106.00	223.00	303.00	303.00	296.00	304.00	368.00	0.00M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.00M	0.00M	0.01M	0.02M	0.02M	0.02M	0.03M	0.14M	0.10M	0.06M	0.01M	0.00M	698.00	931.00	0.01M	0.00M	0.00M					0.67M	0.72M	0.69M	0.12M	0.02M	0.11M	0.11M	0.10M	0.09M	0.09M	0.09M
Other Non Operating Income	0.01M	312.00		-312.00	-4.65M	4.66M		-0.00M	66.00																																-0.13M	-0.07M	0.42M	-0.56M	0.06M	-0.02M	-0.11M	698.00	931.00	0.01M	0.00M	0.00M	3.00	0.02M	0.29M	0.54M	0.67M	0.72M	0.69M	-1.57M		0.07M	0.04M	0.04M	0.04M	0.04M	0.06M
Non Operating Income	0.01M	0.01M	0.00M	0.00M	844.00	460.00	635.00	-0.16M	-0.14M	-0.14M	-0.68M	0.29M	185.00	146.00	-23.00	61.00	38.00	38.00	82.00	70.00	106.00	223.00	303.00	303.00	296.00	304.00	368.00	0.00M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.00M	0.00M	0.01M	0.02M	0.02M	-0.13M	-0.07M	0.42M	-0.56M	0.06M	-0.02M	-0.11M	698.00	931.00	0.01M	0.00M	0.00M	3.00	0.02M	0.29M	0.54M	0.67M	0.72M	0.69M	-0.84M	-1.53M	-1.35M	-1.38M	-1.43M	-1.17M	-1.48M	-1.00M
Net income details
EBT	-1.36M	-0.34M	-0.61M	-2.33M	-0.26M	-0.87M	-0.50M	8.98M	-0.21M	-0.28M	0.27M	11.56M	-0.30M	-0.08M	-0.11M	0.03M	0.10M	-0.35M	-0.14M	0.12M	-0.76M	-0.20M	-0.29M	0.23M	-0.11M	-0.16M	0.09M	-0.41M	-0.35M	-0.59M	-0.24M	-0.35M	-0.88M	-0.36M	-0.62M	-0.24M	-0.19M	0.28M	0.24M	-0.11M	0.01M	0.41M	-1.57M	-2.88M	-2.20M	-1.08M	-0.28M	1.36M	-0.64M	0.35M	0.04M	0.62M	-3.76M	-3.88M	-3.47M	-0.33M	-6.40M	-4.13M	-2.87M	-11.74M	-6.55M	-5.10M	-9.94M	2.21M	-3.28M	1.71M	1.05M
Tax Provisions																																																										0.03M			0.34M	-1.09M	-0.82M	-2.51M	-1.08M	0.18M	0.27M
Profit After Tax	-1.36M	0.34M	0.61M	6.78M	0.26M	-0.87M	-0.50M	-0.37M	-0.38M	-0.56M	-1.09M	-0.09M	-0.30M	-0.08M	-0.11M	0.03M	0.10M	0.35M	-0.41M	0.39M	-0.76M	-0.20M	-0.29M	0.23M	-0.11M	-0.16M	0.09M	-0.41M	-0.35M	-0.59M	-0.24M	-0.35M	-0.88M	-0.36M	-0.62M	-0.24M	-0.19M	0.28M	0.24M	-0.11M	0.01M	0.41M	-1.57M	-1.98M	-2.20M	-1.08M	-0.28M	1.36M	-0.64M	0.35M	0.04M	0.62M	-3.76M	-3.88M	-3.47M	-0.33M	-6.40M	-4.16M	-2.87M	-4.14M	-6.90M	-4.01M	-9.12M	-0.08M	-2.20M	1.53M	0.78M
Income from Non-Controlling Interests																																																		0.35M	0.04M		-3.76M	-3.88M	-3.47M		-6.40M	-4.16M
Income from Continuing Operations	-1.36M	-0.34M	-0.61M	-2.33M	-0.26M	-0.87M	-0.50M	8.98M	-0.21M	-0.28M	0.27M	11.56M	-0.30M	-0.08M	-0.11M	0.03M	0.10M	-0.35M	-0.14M	0.12M	-0.76M	-0.20M	-0.29M	0.23M	-0.11M	-0.16M	0.09M	-0.41M	-0.35M	-0.59M	-0.24M	-0.35M	-0.88M	-0.36M	-0.62M	-0.24M	-0.19M	0.28M	0.24M	-0.11M	0.01M	0.41M	-1.57M	-2.88M	-2.20M	-1.08M	-0.28M	1.36M	-0.64M	0.35M	0.04M	0.62M	-3.76M	-3.88M	-3.47M	-0.33M	-6.40M	-4.16M	-2.87M	-11.74M	-6.90M	-4.01M	-9.12M	4.72M	-2.20M	1.53M	0.78M
Consolidated Net Income	-1.36M	-0.34M	-0.61M	-2.33M	-0.26M	-0.87M	-0.50M	8.98M	-0.21M	-0.28M	0.27M	11.56M	-0.30M	-0.08M	-0.11M	0.03M	0.10M	-0.35M	-0.14M	0.12M	-0.76M	-0.20M	-0.29M	0.23M	-0.11M	-0.16M	0.09M	-0.41M	-0.35M	-0.59M	-0.24M	-0.35M	-0.88M	-0.36M	-0.62M	-0.24M	-0.19M	0.28M	0.24M	-0.11M	0.01M	0.41M	-1.57M	-2.88M	-2.20M	-1.08M	-0.28M	1.36M	-0.64M	0.35M	0.04M	0.62M	-3.76M	-3.88M	-3.47M	-0.33M	-6.40M	-4.16M	-2.87M	-11.74M	-6.90M	-4.01M	-9.12M	4.72M	-2.20M	1.53M	0.78M
Income towards Parent Company	-1.36M	-0.34M	-0.61M	-2.33M	-0.26M	-0.87M	-0.50M	8.98M	-0.21M	-0.28M	0.27M	11.56M	-0.30M	-0.08M	-0.11M	0.03M	0.10M	-0.35M	-0.14M	0.12M	-0.76M	-0.20M	-0.29M	0.23M	-0.11M	-0.16M	0.09M	-0.41M	-0.35M	-0.59M	-0.24M	-0.35M	-0.88M	-0.36M	-0.62M	-0.24M	-0.19M	0.28M	0.24M	-0.11M	0.01M	0.41M	-1.57M	-2.88M	-2.20M	-1.08M	-0.28M	1.36M	-0.64M	0.35M	0.04M	0.62M	-3.76M	-3.88M	-3.47M	-0.33M	-6.40M	-4.16M	-2.87M	-11.74M	-6.90M	-4.01M	-9.12M	4.72M	-2.20M	1.53M	0.78M
Net Income towards Common Stockholders	-1.36M	-0.34M	-0.61M	-2.33M	-0.26M	-0.87M	-0.50M	8.98M	-0.21M	-0.28M	0.27M	11.56M	-0.30M	-0.08M	-0.11M	0.03M	0.10M	-0.35M	-0.14M	0.12M	-0.76M	-0.20M	-0.29M	0.23M	-0.11M	-0.16M	0.09M	-0.41M	-0.35M	-0.59M	-0.24M	-0.35M	-0.88M	-0.36M	-0.62M	-0.24M	-0.19M	0.28M	0.24M	-0.11M	0.01M	0.41M	-1.57M	-2.88M	-2.20M	-1.08M	-0.28M	1.36M	-0.64M	0.35M	0.04M	0.62M	-3.76M	-3.88M	-3.47M	-0.33M	-6.40M	-4.16M	-2.87M	-11.74M	-6.90M	-4.01M	-9.12M	4.72M	-2.20M	1.53M	0.78M
Additional items
EPS (Basic)	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.07	-0.04	0.06M	-0.03	-0.04	-0.08		-0.02	-0.01	-0.01	0.00	0.01	-0.01	-0.01	0.01	-0.05	-0.01	-0.01	0.01	0.00	-0.01	0.00	-0.02	-0.01	-0.02	-0.01	-0.01	-0.03	-0.04	-0.06	-0.02	-0.02	0.03	0.02	-0.01	0.00	0.03	-0.11	-0.14	-0.15	-0.07	-0.02	0.09	-0.04	0.02	0.00	0.04	-0.21	-0.21	-0.19	-0.02	-0.37	-0.24	-0.17	-0.24	-0.38	-0.22	-0.50	0.26	-0.12	0.08	0.04
EPS (Weighted Average and Diluted)						-0.07	-0.04	0.68	-0.02	-0.02	0.02	0.83	-0.02	-0.01	-0.01	0.00	0.01	-0.02	-0.01	0.01	-0.05	-0.01		0.01			0.00							-0.04	-0.06	-0.02	-0.02	0.02	0.02	-0.01	0.00	0.03	-0.11	-0.14	-0.15	-0.07	-0.02	0.09	-0.04	0.02	0.00	0.04	-0.21	-0.21	-0.19	-0.02	-0.37	-0.24	-0.17	-0.24	-0.38	-0.22	-0.50	0.26	-0.12	0.08	0.04
Shares Outstanding (Weighted Average)	110.00	140.00	180.00	360.00	20.00	90.00	130.00	150.00	20.00					14.19M	14.23M	17.21M	33.61M	33.61M	14.23M	14.39M	16.68M	23.24M	23.36M	22.38M	22.90M	22.92M	23.26M	24.56M	29.03M	29.14M	29.43M	29.71M	29.72M	9.88M	9.84M	9.82M	9.79M	10.98M	11.76M	10.83M	12.08M	12.74M	14.15M	13.39M	14.61M	14.67M	14.90M	14.83M	16.10M	17.35M	17.64M	17.23M	17.88M	18.12M	17.99M	17.78M	17.09M	17.04M	16.91M	17.12M	18.17M	18.26M	18.32M	18.29M	18.47M	18.51M	18.58M
Shares Outstanding (Diluted Average)						13.38M	13.23M	13.23M	13.63M	13.87M	13.99M	13.92M	14.19M	14.19M	14.23M	14.21M	14.24M	14.34M	14.27M	21.20M	16.68M	23.24M		24.01M			24.35M							9.88M	9.84M	9.82M	9.79M	11.95M	12.92M	11.86M	13.08M	13.81M	14.15M	13.39M	14.61M	14.67M	14.90M	14.83M	16.10M	18.10M	18.20M	17.69M	17.88M	18.12M	17.99M	17.78M	17.09M	17.04M	16.91M	17.12M	18.17M	18.26M	18.32M	18.29M	18.47M	19.02M	19.46M
EBITDA	-1.38M	-0.35M	-0.62M	-2.33M	-0.26M	-0.88M	-0.51M	-0.20M	-0.24M	-0.42M	-0.41M	13.48M	-0.30M	-0.08M	-0.11M	0.03M	0.10M	0.35M	-0.14M	0.12M	-0.76M	-0.20M	-0.29M	0.23M	-0.11M	-0.16M	0.09M	-0.42M	-0.36M	-0.60M	-0.25M	-0.37M	-0.89M	-0.37M	-0.63M	-0.24M	-0.19M	0.27M	0.22M	-0.13M	0.13M	0.48M	-1.99M	-2.32M	-2.26M	-1.06M	-0.18M	1.36M	-0.64M	0.34M	0.04M	0.62M	-3.76M	-3.91M	-3.76M	-0.86M	-7.06M	-4.85M	-3.55M	-10.90M	-5.03M	-3.75M	-8.56M	3.63M	-2.11M	3.19M	2.05M
Interest Expenses	-249.00	-20.00	-697.00	-67.00	-61.00	-165.00		-0.11M	-0.14M	-0.14M	-0.68M	1.92M			-100.00														163.00																																1.55M	1.53M	1.52M	1.56M	1.30M	1.60M	1.15M
Tax Rate																																																										-0.80%			-5.25%	21.35%	8.22%	-113.68%	33.04%	10.57%	25.74%

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OptimizeRx Income Statement (2009-2025) | OPRX

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