Pedevco Income Statement (2010-2025) | PED

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3.53M	3.74M	4.07M	4.52M	7.09M	9.55M	7.47M	5.92M	8.16M	8.55M	7.33M	6.74M	8.12M	11.81M	9.05M	10.58M	8.74M	6.97M	6.96M	14.20M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	1.77M	1.33M	1.34M	1.77M	1.59M	1.30M	1.22M	1.75M	1.49M	1.33M	1.30M	1.89M	1.50M	1.38M	1.34M	2.17M	1.60M	1.69M	1.52M	11.97M
Other Operating Expenses (Quarter)	1.56M	1.60M	1.67M	2.55M	1.89M	2.23M	2.31M	4.73M	0.04M				0.01M				0.00M
Operating Expenses (Quarter)	4.61M	4.39M	4.43M	6.11M	5.83M	6.33M	6.45M	8.79M	6.54M	7.06M	6.47M	5.21M	7.51M	9.17M	6.95M	11.12M	8.59M	8.86M	7.79M	29.59M
Operating Income (Quarter)	0.72M	-0.65M	-0.36M	-1.58M	1.26M	3.22M	1.02M	-4.25M	1.63M	1.49M	0.86M	-2.74M	0.62M	2.64M	2.83M	-1.36M	0.15M	-2.24M	-0.83M	-4.93M
EBIT (Quarter)	0.72M	-0.65M	-0.36M	-1.58M	1.26M	3.22M	1.02M	-4.25M	1.63M	1.49M	0.86M	-2.74M	0.62M	2.64M	2.83M	-1.36M	0.15M	-2.24M	-0.83M	-4.93M
Non-operating items
Non Operating Investment Income (Quarter)	1.80M											-4.27M			0.73M	-0.81M		1.02M		1.58M
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.03M	0.08M	0.10M	0.09M	0.09M	0.15M	0.15M	0.09M	0.08M	0.03M	0.06M	0.06M	0.07M	0.08M
Other Non Operating Income (Quarter)	0.00M	0.04M				-0.01M	0.06M	0.08M	0.13M	0.09M	0.09M	0.15M	0.16M	-0.05M		0.04M	0.07M	0.01M	0.38M	0.03M
Non Operating Income (Quarter)	0.01M	0.42M	0.03M	0.11M	0.08M	-0.01M	0.06M	0.08M	0.13M	0.09M
Net income details
EBT (Quarter)	0.64M	-0.66M	-0.43M	-1.58M	1.25M	3.23M	1.05M	-4.17M	1.73M	1.57M	0.56M	-2.59M	0.77M	2.68M	2.92M	-1.33M	0.22M	-2.17M	-0.49M	0.13M
Tax Provisions (Quarter)																	0.08M	-0.49M	-0.16M	8.68M
Profit After Tax (Quarter)	0.73M	-0.23M	-0.33M	-1.48M	1.34M	3.21M	1.08M	-2.78M	1.76M	1.57M	0.95M	-2.59M	0.77M	2.68M	2.92M	5.92M	0.14M	-1.68M	-0.33M	-8.50M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.64M	-0.66M	-0.43M	-1.58M	1.25M	3.23M	1.05M	-4.17M	1.73M	1.57M	0.56M	-2.59M	0.77M	2.68M	2.92M	-1.33M	0.14M	-1.68M	-0.33M	-8.55M
Consolidated Net Income (Quarter)	0.64M	-0.66M	-0.43M	-1.58M	1.25M	3.23M	1.05M	-4.17M	1.73M	1.57M	0.56M	-2.59M	0.77M	2.68M	2.92M	-1.33M	0.14M	-1.68M	-0.33M	-8.55M
Income towards Parent Company (Quarter)	0.64M	-0.66M	-0.43M	-1.58M	1.25M	3.23M	1.05M	-4.17M	1.73M	1.57M	0.56M	-2.59M	0.77M	2.68M	2.92M	-1.33M	0.14M	-1.68M	-0.33M	-8.55M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.64M	-0.66M	-0.43M	-1.58M	1.25M	3.23M	1.05M	-4.17M	1.73M	1.57M	0.56M	-2.59M	0.77M	2.68M	2.92M	-1.33M	0.14M	-1.68M	-0.33M	-8.55M
Additional items
EPS (Basic) (Quarter)	0.17	-0.17	0.00	0.00	0.29	0.75	0.25	-0.98	0.40	0.36	0.13	-0.59	0.17	0.60	0.65	-0.30	0.03	-0.37	-0.07	-1.85
EPS (Diluted) (Quarter)	0.17	-0.17	0.00	-0.40	0.29	0.75	0.25	-0.98	0.40	0.36	0.13	-0.59	0.17	0.60	0.65	-0.30	0.03	-0.37	-0.07	-1.85
Shares Outstanding (Quarter)	3.84M	3.97M	3,976.65M	3,998.16M	4.30M	4.27M	4.28M	4.28M	4.34M	4.35M	4.36M	4.35M	4.44M	4.47M	4.47M	4.46M	4.54M	4.57M	4.61M	4.62M
Shares Outstanding (Diluted) (Quarter)	3.85M	3.97M	3,976.65M	4.00M	4.30M	4.27M	4.28M	4.28M	4.34M	4.35M	4.36M	4.35M	4.44M	4.47M	4.47M	4.46M	4.54M	4.57M	4.61M	4.62M
Shares Outstanding (Entity) (Quarter)
EBITDA (Quarter)	0.72M	-0.65M	-0.36M	-1.58M	1.26M	3.22M	1.02M	-4.25M	1.63M	1.49M	0.86M	-2.74M	0.62M	2.64M	2.83M	-1.36M	0.15M	-2.24M	-0.83M	-4.93M
Interest Expenses (Quarter)	0.08M	0.01M	0.08M		0.01M						0.38M		0.33M	0.03M	0.02M		0.02M	0.21M	0.10M	-0.79M
Tax Rate (Quarter)																	35.19%	22.62%	33.54%	6,574.24%

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Pedevco Income Statement (2010-2025) | PED

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