Quarta-Rad Income Statement (2015-2025) | QURT

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Income Statement	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.24M	0.21M	0.21M	0.19M	0.21M	0.22M	0.29M	0.33M	0.36M	0.23M	0.26M	0.24M	0.18M	0.23M	0.19M	0.25M	0.26M	0.17M	0.18M	0.23M	0.21M	0.23M	0.33M	0.36M	0.22M	0.33M	0.38M	0.24M	0.16M	0.31M	0.20M	0.10M	0.06M	0.15M	0.02M	0.03M	0.02M	0.04M	0.03M	0.07M	0.06M
Cost of Revenue	0.14M	0.18M	0.18M	0.14M	0.20M	0.19M	0.23M	0.25M	0.27M	0.15M	0.20M	0.17M	0.13M	0.17M	0.17M	0.15M	0.18M	0.14M	0.14M	0.18M	0.17M	0.15M	0.19M	0.20M	0.15M	0.21M	0.20M	0.16M	0.13M	0.12M	0.10M	0.03M	0.04M	0.06M	0.01M	0.02M	0.01M	0.00M	0.03M	0.03M	0.03M
Gross Profit	0.10M	0.04M	0.03M	0.05M	0.01M	0.03M	0.06M	0.08M	0.09M	0.09M	0.06M	0.06M	0.05M	0.06M	0.02M	0.10M	0.08M	0.02M	0.04M	0.05M	0.04M	0.09M	0.14M	0.17M	0.07M	0.11M	0.16M	0.05M	0.01M	0.17M	0.08M	0.05M	0.00M	0.05M	0.01M	0.01M	0.01M	0.01M	-0.00M	0.04M	0.03M
Operating items
Research & Development											0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Selling, General & Administrative	0.00M	-0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.04M	0.00M	0.00M	0.01M	0.02M	0.03M	0.05M	0.03M	0.00M	0.01M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	-0.01M	0.05M	0.05M	0.02M	0.02M	0.06M	0.09M	0.08M
Other Operating Expenses	0.03M	0.02M	0.03M	0.03M	0.03M	0.05M	0.04M	0.04M	0.03M	0.10M	0.05M	0.05M	0.04M	0.04M	0.04M	0.04M	0.04M	0.05M	0.04M	0.04M	0.04M	0.06M	0.08M	0.10M	0.08M	0.07M	0.04M	0.06M	0.05M	0.07M	0.05M	0.06M	0.04M	0.01M	0.03M	0.03M	0.03M	0.01M	0.03M	0.03M	0.02M
Operating Expenses	0.03M	0.01M	0.04M	0.03M	0.03M	0.06M	0.04M	0.04M	0.04M	0.11M	0.11M	0.08M	0.06M	0.08M	0.08M	0.09M	0.10M	0.10M	0.04M	0.04M	0.04M	0.06M	0.08M	0.11M	0.09M	0.08M	0.06M	0.07M	0.06M	0.08M	0.06M	0.07M	0.05M	0.01M	0.07M	0.08M	0.06M	0.03M	0.09M	0.12M	0.09M
Operating Income	0.07M	0.03M	-0.01M	0.02M	-0.02M	-0.03M	0.02M	0.03M	0.05M	-0.02M	-0.03M	-0.02M	-0.01M	-0.02M	-0.05M	0.01M	-0.02M	-0.08M	-0.00M	0.00M	-0.01M	0.03M	0.06M	0.06M	-0.02M	0.02M	0.11M	-0.02M	-0.05M	0.09M	0.01M	-0.02M	-0.05M	0.04M	-0.06M	-0.07M	-0.05M	-0.02M	-0.09M	-0.09M	-0.07M
EBIT	0.07M	0.03M	-0.01M	0.02M	-0.02M	-0.03M	0.02M	0.03M	0.05M	-0.02M	-0.03M	-0.02M	-0.01M	-0.02M	-0.05M	0.01M	-0.02M	-0.08M	-0.00M	0.00M	-0.01M	0.03M	0.06M	0.06M	-0.02M	0.02M	0.11M	-0.02M	-0.05M	0.09M	0.01M	-0.02M	-0.05M	0.04M	-0.06M	-0.07M	-0.05M	-0.02M	-0.09M	-0.09M	-0.07M
Non-operating items
Non Operating Investment Income																							0.00M	0.03M	-0.01M	-0.09M	-0.05M	-0.08M	0.02M	0.03M	0.05M	-0.03M	-0.00M	0.01M	-0.02M	0.00M	0.11M	4.00	-2.00	-1.00	2.00
Other Non Operating Income									-0.01M			0.00M																				0.01M	-0.02M	0.02M	-0.01M	0.01M	0.03M	0.01M	0.01M	0.01M	0.00M
Non Operating Income									-0.01M		0.03M	0.00M
Net income details
EBT	0.07M	0.03M	-0.01M	0.02M	-0.02M	-0.03M	0.02M	0.03M	0.05M	-0.02M	-0.03M	-0.02M	-0.01M	-0.02M	-0.05M	0.01M	-0.02M	-0.08M	-0.00M	0.00M	-0.01M	0.03M	0.07M	0.05M	-0.04M	-0.07M	0.03M	-0.08M	-0.06M	0.13M	0.04M	-0.02M	-0.06M	0.09M	-0.09M	-0.06M	-0.00M	-0.03M	-0.08M	-0.07M	-0.06M
Tax Provisions									0.01M														0.01M	0.01M	-0.01M	-0.01M	0.01M	-0.02M	-0.01M	0.03M	0.01M	-0.00M	-0.01M	0.02M							0.00M
Profit After Tax	0.07M	0.03M	-0.01M	0.02M	-0.02M	-0.03M	0.02M	0.03M	0.04M	-0.01M	-0.05M	-0.02M	-0.01M	-0.02M	-0.05M	0.01M	-0.02M	-0.08M	-0.00M	0.00M	-0.01M	0.08M	0.05M	0.04M	-0.03M	-0.06M	0.03M	-0.07M	-0.04M	0.10M	0.03M	-0.01M	-0.04M	0.07M	-0.09M	-0.06M	-0.00M	-0.06M	-0.08M	-0.07M	-0.07M
Income from Continuing Operations	0.07M	0.03M	-0.01M	0.02M	-0.02M	-0.03M	0.02M	0.03M	0.04M	-0.02M	-0.03M	-0.02M	-0.01M	-0.02M	-0.05M	0.01M	-0.02M	-0.08M	-0.00M	0.00M	-0.01M	0.03M	0.05M	0.04M	-0.03M	-0.06M	0.03M	-0.07M	-0.04M	0.10M	0.03M	-0.01M	-0.04M	0.07M	-0.09M	-0.06M	-0.00M	-0.03M	-0.08M	-0.07M	-0.07M
Consolidated Net Income	0.07M	0.03M	-0.01M	0.02M	-0.02M	-0.03M	0.02M	0.03M	0.04M	-0.02M	-0.03M	-0.02M	-0.01M	-0.02M	-0.05M	0.01M	-0.02M	-0.08M	-0.00M	0.00M	-0.01M	0.03M	0.05M	0.04M	-0.03M	-0.06M	0.03M	-0.07M	-0.04M	0.10M	0.03M	-0.01M	-0.04M	0.07M	-0.09M	-0.06M	-0.00M	-0.03M	-0.08M	-0.07M	-0.07M
Income towards Parent Company	0.07M	0.03M	-0.01M	0.02M	-0.02M	-0.03M	0.02M	0.03M	0.04M	-0.02M	-0.03M	-0.02M	-0.01M	-0.02M	-0.05M	0.01M	-0.02M	-0.08M	-0.00M	0.00M	-0.01M	0.03M	0.05M	0.04M	-0.03M	-0.06M	0.03M	-0.07M	-0.04M	0.10M	0.03M	-0.01M	-0.04M	0.07M	-0.09M	-0.06M	-0.00M	-0.03M	-0.08M	-0.07M	-0.07M
Net Income towards Common Stockholders	0.07M	0.03M	-0.01M	0.02M	-0.02M	-0.03M	0.02M	0.03M	0.04M	-0.02M	-0.03M	-0.02M	-0.01M	-0.02M	-0.05M	0.01M	-0.02M	-0.08M	-0.00M	0.00M	-0.01M	0.03M	0.05M	0.04M	-0.03M	-0.06M	0.03M	-0.07M	-0.04M	0.10M	0.03M	-0.01M	-0.04M	0.07M	-0.09M	-0.06M	-0.00M	-0.03M	-0.08M	-0.07M	-0.07M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted)																												0.00	0.00	0.01	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average)	15.00M	15.00M	15.00M	15.00M	15.00M	15.06M	15.33M	15.33M	15.33M	15.33M	15.33M	15.33M	15.33M	15.33M	15.33M	15.33M	15.33M	15.33M	15.33M	15.33M	15.33M	15.34M	15.66M	15.66M	15.66M	15.66M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.83M	15.90M	15.90M
Shares Outstanding (Diluted Average)																												15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.67M	15.83M	15.90M	15.90M
EBITDA	0.07M	0.03M	-0.01M	0.02M	-0.02M	-0.03M	0.02M	0.03M	0.05M	-0.02M	-0.03M	-0.02M	-0.01M	-0.02M	-0.05M	0.01M	-0.02M	-0.08M	-0.00M	0.00M	-0.01M	0.03M	0.06M	0.06M	-0.02M	0.02M	0.11M	-0.02M	-0.05M	0.09M	0.01M	-0.02M	-0.05M	0.04M	-0.06M	-0.07M	-0.05M	-0.02M	-0.09M	-0.09M	-0.07M
Tax Rate									10.28%														21.00%	21.00%	21.00%	17.17%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%							-4.55%

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Quarta-Rad Income Statement (2015-2025) | QURT

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