PCS Edventures! Income Statement (2009-2025) | PCSV

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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	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	0.55M	0.46M	0.80M	0.58M	0.55M	0.49M	0.48M	0.48M	0.40M	0.56M	0.75M	0.37M	0.64M	0.49M	1.31M	0.55M	0.46M	0.35M	0.45M	0.35M	0.71M	1.00M	0.78M	0.56M	1.29M	0.52M	0.33M	1.19M	0.65M	0.31M	0.41M	1.85M	2.52M	2.61M	3.77M	0.46M	2.26M	3.16M	2.27M	0.70M	1.29M	2.42M	1.53M	0.75M
Cost of Revenue	0.29M	0.23M	0.38M	0.21M	0.19M	0.18M	0.20M	0.18M	0.16M	0.28M	0.31M	0.19M	0.32M	0.25M	0.50M	0.33M	0.20M	0.18M	0.22M	0.16M	0.35M	0.63M	0.27M	0.29M	0.55M	0.24M	0.17M	0.31M	0.40M	0.29M	0.44M	0.75M	0.96M	1.00M	1.19M	0.31M	0.86M	1.20M	0.91M	0.35M	0.52M	0.89M	0.64M	0.27M
Gross Profit	0.26M	0.23M	0.42M	0.36M	0.36M	0.30M	0.27M	0.30M	0.24M	0.29M	0.44M	0.18M	0.33M	0.23M	0.81M	0.22M	0.23M	0.18M	0.23M	0.18M	0.36M	0.38M	0.51M	0.27M	0.74M	0.29M	0.16M	0.88M	0.26M	0.02M	-0.03M	1.10M	1.56M	1.60M	2.58M	0.15M	1.41M	1.96M	1.35M	0.35M	0.77M	1.54M	0.89M	0.48M
Operating items
Depreciation & Amortization - Total														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M					0.00M	0.01M			0.00M	0.00M
Selling, General & Administrative	0.51M	0.39M	0.55M	0.63M	0.49M	0.39M	0.57M	0.52M	0.24M	0.39M	0.36M	0.27M	0.21M	0.18M	0.25M	0.22M	0.20M	0.26M	0.27M	0.22M	0.31M	0.43M	0.29M	0.33M	0.32M	0.38M	0.35M	0.43M	0.32M	0.38M	0.23M	0.19M	0.28M	0.29M	0.29M	0.23M	0.33M	0.32M	0.36M	0.38M	0.35M	0.38M	0.39M	0.26M
Other Operating Expenses	0.42M	0.33M	0.33M	0.29M	0.28M	0.32M	0.46M	0.11M	0.55M	0.36M	0.31M	0.33M	0.68M	0.31M	0.23M	0.21M	0.19M	0.15M	0.15M	0.16M	0.18M	0.21M	0.21M	0.19M	0.18M	0.16M	0.17M	0.22M	0.29M	0.30M	0.01M	0.39M	0.47M	0.45M	0.51M	0.00M		0.52M	0.49M	0.44M	0.47M	0.61M	0.52M	0.54M
Operating Expenses	0.93M	0.72M	0.88M	0.92M	0.77M	0.70M	1.03M	0.63M	0.78M	0.75M	0.67M	0.61M	0.89M	0.49M	0.48M	0.44M	0.40M	0.41M	0.42M	0.38M	0.49M	0.63M	0.50M	0.51M	0.51M	0.56M	0.52M	0.65M	0.61M	0.68M	0.54M	0.58M	0.76M	0.74M	0.81M	0.59M	0.79M	0.84M	0.84M	0.81M	0.82M	0.99M	0.91M	0.80M
Operating Income	-0.67M	-0.48M	-0.46M	-0.56M	-0.41M	-0.40M	-0.76M	-0.33M	-0.54M	-0.46M	-0.22M	-0.43M	-0.57M	-0.26M	0.33M	-0.22M	-0.17M	-0.23M	-0.19M	-0.20M	-0.13M	-0.26M	0.01M	-0.24M	0.23M	-0.27M	-0.36M	0.23M	-0.36M	-0.66M	-0.57M	0.52M	0.80M	0.86M	1.77M	-0.44M	0.61M	1.12M	0.51M	-0.46M	-0.05M	0.55M	-0.02M	-0.32M
EBIT	-0.67M	-0.48M	-0.46M	-0.56M	-0.41M	-0.40M	-0.76M	-0.33M	-0.54M	-0.46M	-0.22M	-0.43M	-0.57M	-0.26M	0.33M	-0.22M	-0.17M	-0.23M	-0.19M	-0.20M	-0.13M	-0.26M	0.01M	-0.24M	0.23M	-0.27M	-0.36M	0.23M	-0.36M	-0.66M	-0.57M	0.52M	0.80M	0.86M	1.77M	-0.44M	0.61M	1.12M	0.51M	-0.46M	-0.05M	0.55M	-0.02M	-0.32M
Non-operating items
Non Operating Investment Income														0.08M
Interest & Investment Income	0.00M	0.00M	877.00	778.00	893.00	969.00	932.00	402.00	360.00	77.00	46.00	2.00	3.00					11.00	1.00				0.00M
Other Non Operating Income	-0.26M	0.03M	0.02M	0.00M	-0.01M	359.00	337.00	0.19M		-0.14M	-0.07M	-0.01M	-0.07M	-0.09M	-0.16M	0.15M	-0.03M	-0.03M	-0.04M	-0.04M	-0.07M	-0.07M	-0.05M	-0.08M	-0.10M	-0.06M	-0.05M	-0.05M	-0.05M	-0.05M	-0.04M				0.03M
Non Operating Income						610.00	595.00	0.19M	-0.12M	-0.14M	-0.07M	-0.01M	-0.07M	-0.09M	-0.16M	0.09M	-0.06M	-0.03M	-0.04M	-0.04M			-0.05M	-0.08M	-0.10M	-0.06M	-0.05M	-0.05M	-0.05M	-0.05M	-0.04M	0.05M	-0.03M	277.00	0.04M	0.02M	0.04M	0.02M	0.04M	0.02M	0.04M	0.02M	0.03M	0.03M
Net income details
EBT	-0.67M	-0.48M	-0.46M	-0.56M	-0.41M	-0.39M	-0.76M	-0.33M	-0.55M	-0.60M	-0.31M	-0.43M	-0.60M	-0.28M	0.30M	-0.29M	0.11M	-0.20M	-0.23M	-0.16M	-0.06M	-0.18M	0.07M	-0.24M	0.23M	-0.33M	-0.41M	0.23M	-0.36M	-0.71M	-0.61M	0.57M	0.77M	0.86M	1.81M	-0.41M	0.65M	1.14M	0.55M	-0.43M	-0.01M	0.57M	0.01M	-0.29M
Tax Provisions																																							0.12M	-0.21M	0.11M	0.13M	0.01M	-0.08M
Profit After Tax	-0.93M	-0.45M	-0.44M	-0.56M	-3.33M	-0.40M	-0.76M	-0.14M	-0.61M	-0.60M	-0.30M	-0.43M	-0.63M	0.36M	0.17M	-0.15M	-0.26M	-0.28M	-0.24M	-0.24M	-0.20M	-0.33M	-0.04M	-0.32M	0.13M	-0.33M	-0.41M	0.18M	-0.41M	-0.71M	-0.61M	0.57M	1.78M	0.86M	1.81M	-0.41M	2.18M	1.14M	0.43M	-0.22M	-0.12M	0.45M	939.00	-0.21M
Income from Continuing Operations	-0.67M	-0.48M	-0.46M	-0.56M	-0.41M	-0.39M	-0.76M	-0.33M	-0.55M	-0.60M	-0.31M	-0.43M	-0.60M	-0.28M	0.30M	-0.29M	0.11M	-0.20M	-0.23M	-0.16M	-0.06M	-0.18M	0.07M	-0.24M	0.23M	-0.33M	-0.41M	0.23M	-0.36M	-0.71M	-0.61M	0.57M	0.77M	0.86M	1.81M	-0.41M	0.65M	1.14M	0.43M	-0.22M	-0.12M	0.45M	939.00	-0.21M
Consolidated Net Income	-0.67M	-0.48M	-0.46M	-0.56M	-0.41M	-0.39M	-0.76M	-0.33M	-0.55M	-0.60M	-0.31M	-0.43M	-0.60M	-0.01M	-0.07M	-0.02M	-0.03M	-0.02M	-0.01M	-0.00M	-212.00	-0.18M	0.07M	-0.24M	0.23M	-0.33M	-0.41M	0.23M	-0.36M	-0.71M	-0.61M	0.57M	0.77M	0.86M	1.81M	-0.41M	0.65M	1.14M	0.43M	-0.22M	-0.12M	0.45M	939.00	-0.21M
Income towards Parent Company	-0.67M	-0.48M	-0.46M	-0.56M	-0.41M	-0.39M	-0.76M	-0.33M	-0.55M	-0.60M	-0.31M	-0.43M	-0.60M	-0.01M	-0.07M	-0.02M	-0.03M	-0.02M	-0.01M	-0.00M	-212.00	-0.18M	0.07M	-0.24M	0.23M	-0.33M	-0.41M	0.23M	-0.36M	-0.71M	-0.61M	0.57M	0.77M	0.86M	1.81M	-0.41M	0.65M	1.14M	0.43M	-0.22M	-0.12M	0.45M	939.00	-0.21M
Preferred Dividend Payments				-0.29M
Net Income towards Common Stockholders	0.93M	-0.48M	-0.46M	0.84M	0.41M	-0.39M	-0.76M	-0.33M	-0.55M	-0.60M	-0.32M	-0.43M	-0.62M	-0.36M	0.09M	-0.15M	-0.27M	-0.28M	-0.24M	-0.24M	-1.72M	0.33M	-0.04M	-0.24M	0.13M	-0.33M	-0.41M	0.23M	-0.41M	-0.71M	-0.61M	0.57M	0.77M	0.86M	1.81M	-0.41M	0.65M	1.14M	0.43M	-0.22M	-0.12M	0.45M	939.00	-0.21M
Additional items
EPS (Basic)	0.02	-0.01	-0.02M	0.02	0.01	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.00	-0.01	-0.03M	0.00	0.00	-0.03	0.03M	0.00	0.00	0.00	0.00	-0.01	0.00	-0.01	-0.01	-0.01	0.00	0.01	0.01	0.01	0.00	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted)		-0.05M				-0.01				-0.01															0.00		-0.01		0.00	-0.01	-0.01	0.00	0.01	0.01	0.01	0.00	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average)	37.52M	37.72M	30.00	38.16M	38.49M	40.12M	40.84M	41.30M	41.17M	42.83M	43.01M	43.83M	43.59M	45.28M	46.84M	48.21M	47.26M	10.00	50.17M	52.50M	51.34M	10.00	72.86M	61.07M	74.24M	74.92M	76.13M	75.15M	80.42M	87.51M	95.44M	125.48M	125.11M	125.73M	125.41M	125.18M	125.07M	124.73M	124.61M	124.28M	123.84M	122.06M	120.50M	119.54M
Shares Outstanding (Diluted Average)		10.00																							78.79M				84.82M			125.65M	125.11M	125.73M	125.41M	125.18M	125.07M	124.73M	124.61M	124.28M	123.84M	122.06M	120.50M	119.54M
EBITDA	0.93M	0.43M	0.43M	0.55M	0.41M	0.41M	0.76M	-0.13M	-0.54M	0.61M	-0.22M	-0.43M	-0.62M	-0.36M	0.10M	-0.15M	-0.27M	-0.28M	-0.24M	-0.24M	-0.21M	-0.33M	-0.04M	-0.24M	0.24M	-0.33M	-0.41M	0.23M	-0.35M	-0.71M	-0.61M	0.52M	0.80M	0.86M	1.77M	-0.44M	0.61M	1.12M	0.51M	-0.46M	-0.05M	0.55M	-0.02M	-0.32M
Interest Expenses									0.01M	0.15M	0.08M	0.01M	0.04M	0.02M	0.03M	0.07M	-0.28M	-0.03M	0.04M	-0.04M	-0.07M	-0.07M	-0.05M
Tax Rate																																							21.65%	48.62%	-1,057.86%	22.29%	86.22%	26.86%

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PCS Edventures! Income Statement (2009-2025) | PCSV

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