Poet Technologies Income Statement (2011-2026) | POET

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	209,100,000.00B				0.00B	0.00B	199.56B	180.84B	177.39B	358,225,641.77B	107.55B	8.71B	-8.71B	3.69B	29.03B	166,760,000.00B	268.47B	0.00B	0.00B	503.39B
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Research & Development (Quarter)	0.00B	0.00B	2,010.79B	-2232.53B	0.00B	0.00B	-2745.89B	2,316.47B	2,036.95B	0.00B	2,142.00B	0.00B	0.00B	0.00B	-3437.68B	4,360.19B	3,150.04B	3,735.70B	4,621.45B	-4499.56B
Share-based Compensation (IS) (Quarter)	1,236.59B	1,295.86B	1,181.38B	-997.44B	969.66B	880.80B	-1588.71B	1,202.02B	697.69B	1,251.65B	1,050.09B	947.50B	-1591.74B	1,525.13B	1,404.99B	841.79B	1,165.48B	1,864.59B	2,235.19B	-3486.77B
Selling, General & Administrative (Quarter)	381.54B	0.00B	377.22B	0.00B	552.41B	0.00B	-359.06B	566.77B	0.00B	0.00B	317.33B	0.00B	-448.36B	0.00B	-474.94B	898.06B	1,009.78B	497.12B	747.85B	-1809.65B
Other Operating Expenses (Quarter)	19.77B	0.00B	26.65B	0.00B	0.00B	0.00B	68.59B	0.00B	0.00B	0.00B	-54.05B	0.00B	174.91B	0.00B	511.45B	0.00B	533.31B	989.01B	2,502.96B	0.00B
Operating Expenses (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B
Operating Income (Quarter)	-0.00B	-0.00B		-0.01B	-0.00B	-0.00B		-0.01B	-0.00B	-0.01B		-0.01B	-0.01B	-0.01B		-0.01B	-0.01B	-0.01B		-0.02B
EBIT (Quarter)	-0.00B	-0.00B		-0.01B	-0.00B	-0.00B		-0.01B	-0.00B	-0.01B	5,484.56B	-0.01B	-0.01B	-0.01B	30,227.63B	-0.01B	-0.01B	-0.01B		-0.02B
Non-operating items
Non Operating Investment Income (Quarter)												-0.00B	-0.00B	-0.01B		0.02B	-0.01B	-0.00B		0.00B
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)											24.86B	629.82B	-1376.76B	6,179.84B	-12444.66B	15,382.97B	-1448.69B	1,641.60B	-422.13B	1,602.30B
Net income details
EBT (Quarter)	-0.00B	-0.00B		13.79B	-12.63B	-0.00B		-0.01B	-11.22B	-0.01B	5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B	-32.80B	-30.93B	-31.44B		-0.02B
Tax Provisions (Quarter)																		-0.24B
Profit After Tax (Quarter)	4,408.19B	-0.00B	3,696.75B	-5432.80B	-0.01B	-0.00B	-6279.95B	5,273.29B	-0.00B	-0.01B	5,471.01B	-0.01B	-0.01B	12,740.54B	-30259.24B	6,341.56B	17,263.38B	9,369.71B	42,671.68B	-12344.09B
Equity Income (Quarter)		-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B			-0.00B	-0.00B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.13	0.00B	0.10	-0.15	0.14	0.11	0.17	-0.14	0.11	-0.13	0.13	0.13	0.14	0.20	0.48
Income from Continuing Operations (Quarter)	-0.00B	-0.00B		13.79B	-12.63B	-0.00B		-0.01B	-11.22B	-0.01B	5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B	-32.80B	-30.93B	-31.20B		-0.02B
Consolidated Net Income (Quarter)	-0.00B	-0.00B		13.79B	-12.63B	-0.00B		-0.01B	-11.22B	-0.01B	5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B	-32.80B				-0.02B
Income towards Parent Company (Quarter)	-0.00B	-0.00B		13.79B	-12.63B	-0.00B		-0.01B	-11.22B	-0.01B	5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B	-32.80B	-30.93B			-0.02B
Net Income towards Common Stockholders (Quarter)	-0.00B	-0.00B		13.79B	-12.63B	0.11		-0.01B	-0.11	-0.13	-0.13	0.12	-0.14	0.20	-0.50	0.08	0.21	0.11	0.32	-0.08
Additional items
EPS (Basic) (Quarter)	-0.00B	-0.29		92.96	-84.88	0.00		-0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	-0.00B	-0.00B		0.09B	-0.04B	0.00		-0.00B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00			0.00	0.00
Shares Outstanding (Quarter)	3.00	0.01B	0.03B	0.15B	0.15B	0.15B	0.04B	0.16B	0.16B	0.17B	0.04B	0.17B	0.19B	0.20B	0.06B	80.00	0.24B	0.26B	0.09B	80.00
Shares Outstanding (Diluted) (Quarter)	3.00	350.00	0.03B	150.00	290.00	400.00	0.04B	140.00	250.00	370.00	0.04B	120.00	270.00	470.00	0.06B	0.08B	0.08B	0.08B	0.09B	0.15B
EBITDA (Quarter)	-0.00B	-0.00B		-0.01B	-0.00B	-0.00B		-0.01B	-0.00B	-0.01B	5,484.56B	-0.01B	-0.01B	-0.01B	30,227.63B	-0.01B	-0.01B	-0.01B		-0.02B
Interest Expenses (Quarter)	-0.00B	-0.00B	15.51B	-13.79B	12.63B	-0.00B	-11.61B	-0.00B	11.21B	-0.00B	13.55B	-0.00B	-20.83B	-0.00B	-31.61B	32.79B	30.93B	31.43B	48.91B	-0.00B
Tax Rate (Quarter)																		0.77%

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Poet Technologies Income Statement (2011-2026) | POET

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