Poet Technologies Income Statement (2011-2025) | POET

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Income Statement	Dec2011	Dec2012	Jun2013	Sep2013	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.01B	0.00B					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-228.59B	0.00B	0.00B	0.00B	0.00B	-15.51B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cost of Revenue							0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.51B	0.36B	0.00B	0.35B	79.08B
Gross Profit							0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.36B	0.00B	-0.35B	-79.08B
Operating items
Amortization - Intangibles								0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Research & Development			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-2531.56B	-1885.91B	0.00B	-373.59B	-836.82B	1,419.74B	1,250.47B	0.00B	0.00B	0.00B	0.00B	2,010.79B	0.00B	0.00B	0.00B	-2745.89B	0.00B	0.00B	0.00B	2,142.00B	0.00B	0.00B	0.00B	3,437.68B	0.00B	0.00B	0.00B
Share-based Compensation (IS)			0.00B			0.00B												0.00B	0.00B			0.00B	0.00B		0.00B	0.00B			0.00B	0.00B			0.00B	0.00B			0.00B	0.00B			0.00B	0.00B
Selling, General & Administrative			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B							0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Other Operating Expenses					-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	903.66B	80.18B	0.00B	0.04B	5.68B	1.36B	18.54B	0.00B	0.00B	0.00B	0.00B	26.65B	0.00B	0.00B	0.00B	68.59B	0.00B	0.00B	0.00B	-54.05B	0.00B	0.00B	0.00B	-511.45B	0.00B	0.00B	0.00B
Operating Expenses			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.01B	0.01B	-0.01B	-2517.93B	0.00B	-535.75B	-1107.73B	1,632.77B	1,810.15B	0.00B	0.00B	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
Operating Income							-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	0.01B	2,517.57B	0.00B	535.40B	1,028.65B
EBIT							-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	0.01B	2,517.57B	0.00B	535.40B	1,028.65B	216.68B	228.58B	-0.00B				15.51B								5,484.56B	5,716.18B	7,979.87B	12,740.54B	30,290.84B
Non-operating items
Interest & Investment Income						-0.00B	-0.00B
Other Non Operating Income																																										0.00B
Non Operating Income			-0.00B	-0.00B
Net income details
EBT							-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.01B	-0.00B				-0.00B								5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B
Tax Provisions													-0.00B	-0.00B	-0.00B	-0.00B				292.74B
Profit After Tax			0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-3595.69B	0.00B	-3779.88B	-2944.22B	3,453.76B	3,467.76B	6,208.53B	-0.00B	0.00B	-0.00B	-0.00B	3,696.75B	-0.01B	-0.01B	-0.00B	-6279.95B	-0.01B	-0.00B	-0.01B	5,471.01B	-0.01B	-0.01B	-0.01B	-0.03B	0.01B	-0.02B	-0.01B
Equity Income																										-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B			-0.00B	-0.00B
Net Income - Minority		0.00B
Income from Continuing Operations							-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-292.74B	0.00B	-0.01B	-0.00B				-0.00B								5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B
Consolidated Net Income							-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.00B				-0.00B								5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B
Income towards Parent Company		0.00B					-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.00B				-0.00B								5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B
Net Income towards Common Stockholders		0.00B					-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.00B				-0.00B								5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B
Additional items
EPS (Basic)		0.01					-0.16	-0.21	-0.18	-0.11	0.06	0.03	0.04	0.09	0.11	-0.55	0.03	0.05	0.01	0.10	0.03	-0.37	-0.12				-0.09								0.00B	0.00B	0.00B	0.00B	0.00B
EPS (Weighted Average and Diluted)								-0.02																												0.00B	0.00B
Shares Outstanding (Weighted Average)		0.01B					0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B				0.03B					0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B		0.06B	0.07B	0.07B	0.08B	0.09B
Shares Outstanding (Diluted Average)						0.21B		0.22B																	0.03B	0.04B			0.04B	0.04B			0.04B	0.04B		0.05B	0.06B			0.08B	0.08B
EBITDA			-0.00B	-0.00B		0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	0.02B	-0.00B	0.01B	0.01B	-0.03B	-0.00B	-0.00B	535.40B	1,028.65B	0.00B	-0.01B	-0.00B		-0.00B	0.00B	15.51B		0.02B	-0.00B			-0.01B	0.01B	5,484.56B	5,716.18B	0.01B	-0.01B	30,290.84B		0.01B	0.01B
Interest Expenses																	-13.38B	0.00B	-320.79B	-301.58B	216.68B	228.59B	-0.00B	-0.00B	-0.00B	-0.00B	15.51B	-0.00B	-0.00B	-0.00B	-11.61B	-0.00B	-0.00B	-0.00B	13.55B	-0.00B	-0.00B	-0.00B	31.61B	-0.00B	-0.00B	-0.00B

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Poet Technologies Income Statement (2011-2025) | POET

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