Poet Technologies Income Statement (2015-2025) | POET

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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)		209,100,000.00B				0.12	0.00B	199.56B	0.00B	177.39B	358,225,822.61B	107.55B	8.71B	-8.71B	3.69B	29.03B	166.76B	268.47B	298.43B	341.20B
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Research & Development (Quarter)	1,339.78B	0.00B	0.00B	2,010.79B	-2232.53B	1,829.37B	0.00B	-2745.89B	0.00B	2,036.95B	0.00B	2,142.00B	0.00B	-2117.83B	1,765.48B	-3437.68B	-4360.19B	-3150.04B	-3735.70B	-4621.45B
Selling, General & Administrative (Quarter)	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
Other Operating Expenses (Quarter)	7.31B	0.00B	0.00B	26.65B	0.00B	40.30B	0.00B	68.59B	78.04B	57.45B	0.00B	-54.05B	0.00B	174.91B	216.34B	511.45B	527.78B	533.31B	989.01B	2,502.96B
Operating Expenses (Quarter)	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	-3150.04B	-3735.70B	-4621.45B
Operating Income (Quarter)	-0.00B	-0.00B	-0.00B		-0.01B	-0.00B	-0.00B		-0.01B	-0.00B	-0.01B		-0.01B	-0.01B	-0.01B		-0.01B
EBIT (Quarter)	-0.00B	-0.00B	-0.00B	15.51B	-0.01B	-0.00B	-0.00B	6,268.34B	-0.01B	-0.00B	-0.01B	5,484.56B	-0.01B	-0.01B	-0.01B	30,227.63B	-0.01B
Non-operating items
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
Net income details
EBT (Quarter)	-234.58B	-94.80B	-0.00B	-0.00B	-0.00B	-12.63B	4,041.30B	6,279.95B	5,273.29B	4,386.62B	5,136.44B	5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B	32.78B
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-0.00B	-0.00B	-0.00B	3,696.75B	-5432.80B	5,282.64B	-0.00B	-6279.95B	-0.01B	-0.00B	-0.01B	5,471.01B	-0.01B	-7979.87B	12,740.54B	-30259.24B	6,341.56B	-17263.38B	-9369.71B	-42671.68B
Equity Income (Quarter)			-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B			-0.00B	-0.00B
Net Income - Minority (Quarter)								-0.01B			-0.01B
Income from Continuing Operations (Quarter)	-234.58B	-94.80B	-0.00B	-0.00B	-0.00B	-12.63B	4,041.30B	6,279.95B	5,273.29B	4,386.62B	5,136.44B	5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B	32.78B
Consolidated Net Income (Quarter)	-234.58B	-94.80B	-0.00B	-0.00B	-0.00B	-12.63B	4,041.30B	6,279.95B	5,273.29B	4,386.62B	5,136.44B	5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B	32.78B
Income towards Parent Company (Quarter)	-234.58B	-94.80B	-0.00B	-0.00B	-0.00B	-12.63B	4,041.30B	6,279.94B	5,273.29B	4,386.62B	5,136.43B	5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B	32.78B
Net Income towards Common Stockholders (Quarter)	-234.58B	-94.80B	-0.00B	-0.00B	-0.00B	-12.63B	4,041.30B	6,279.94B	5,273.29B	4,386.62B	5,136.43B	5,471.01B	5,716.18B	7,979.87B	12,740.54B	30,259.24B	32.78B
Additional items
EPS (Basic) (Quarter)	-0.00B	-683.02	-0.03	-0.07	-0.00B	-0.09B	10.10B	0.00B	0.00B	0.00B	39.51B	0.00B	47.63B	57.00B	63.70B	0.00B	142.28
EPS (Weighted Average and Diluted) (Quarter)							10.10B				13.88B		47.63B		63.70B
Shares Outstanding (Weighted Average) (Quarter)	0.14B	0.14B	0.14B	0.04B	150.00	140.00	400.00	0.04B	0.16B	0.16B	130.00	0.17B	120.00	140.00	200.00	0.22B	0.23B	210.00	0.26B	0.13B
Shares Outstanding (Diluted Average) (Quarter)							400.00				370.00		120.00		200.00
EBITDA (Quarter)	-0.00B	-0.00B	-0.00B	15.51B	-0.00B	-0.00B	-0.00B	6,268.34B	-0.00B	-0.00B	-0.00B	5,484.56B	-0.00B	-0.01B	-0.01B	30,227.63B	-0.01B
Interest Expenses (Quarter)	234.58B	94.80B	-0.00B	15.51B	-0.00B	12.63B	-0.00B	-11.61B	-0.00B	-0.00B	-0.00B	13.55B	-0.00B	-20.83B	30.48B	-31.61B	-32.79B	-30.93B	-31.43B	-48.91B
Tax Rate (Quarter)

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Poet Technologies Income Statement (2015-2025) | POET

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