REFR Income Statement (2016-2025) | REFR

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Income Statement	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	Dec2025
Revenue & cost
Revenue (Quarter)	0.41M	0.24M	0.30M	0.28M	0.39M	0.35M	0.49M	0.28M	0.43M	0.32M	0.36M	0.37M	0.42M	0.30M	0.46M	0.38M	0.36M	0.18M	0.17M	0.13M	0.21M	0.11M	0.72M	0.21M	0.17M	0.09M	0.15M	0.13M	0.25M	0.19M	0.16M	0.31M	0.31M	0.49M	0.35M	0.18M	0.56M	0.13M	0.36M	0.07M
Cost of Revenue (Quarter)									1.01M	0.65M	0.57M	0.81M	0.75M	0.94M	0.67M	1.32M	0.82M	0.63M	0.47M	0.85M	0.63M	0.50M	0.57M	0.82M	0.60M	0.68M	0.49M	0.79M	0.59M				0.02M	0.01M	0.03M	0.11M	0.01M	0.04M	0.11M	-0.12M
Gross Profit (Quarter)									-0.58M	-0.32M	-0.21M	-0.44M	-0.33M	-0.64M	-0.20M	-0.94M	-0.46M	-0.46M	-0.31M	-0.72M	-0.41M	-0.39M	0.15M	-0.61M	-0.43M	-0.60M	-0.34M	-0.66M	-0.34M				0.29M	0.48M	0.33M	0.07M	0.55M	0.09M	0.25M	0.19M
Operating items
Research & Development (Quarter)	0.41M	0.50M	0.25M	0.26M	0.21M	0.20M	0.19M	0.20M	0.22M	0.25M	0.19M	0.20M	0.23M	0.31M	0.21M	0.28M	0.18M	0.15M	0.14M	0.16M	0.15M	0.14M	0.14M	0.16M	0.15M	0.15M	0.15M	0.16M	0.15M	0.15M	0.14M	0.15M	0.00M	0.13M	0.13M	0.16M	0.16M	0.17M	0.14M	-0.44M
Selling, General & Administrative (Quarter)	1.19M	0.87M	0.62M		1.14M	0.64M	0.61M		1.01M	0.65M	0.57M
Other Operating Expenses (Quarter)				1.41M				0.75M				0.81M	0.75M	0.94M	0.67M	1.32M	0.82M	0.63M	0.47M	0.85M	0.63M	0.50M	0.57M	0.82M	0.60M	0.68M	0.34M	0.79M	0.59M	0.42M	0.41M	0.08M	0.61M	0.33M	0.44M	0.05M	0.45M	0.59M	0.36M	1.74M
Operating Expenses (Quarter)	1.60M	1.37M	0.87M	1.67M	1.35M	0.84M	0.79M	0.95M	1.23M	0.90M	0.76M	1.02M	0.98M	1.25M	0.87M	1.61M	1.00M	0.78M	0.61M	1.01M	0.77M	0.64M	0.71M	0.98M	0.75M	0.83M	0.49M	0.95M	0.74M	0.56M	0.54M	0.23M	0.63M	0.48M	0.59M	0.23M	0.64M	0.78M	0.52M	1.32M
Operating Income (Quarter)	-1.19M	-1.12M	-0.57M	-1.39M	-0.95M	-0.49M	-0.30M	-0.67M	-0.80M	-0.57M	-0.40M	-0.65M	-0.56M	-0.95M	-0.41M	-1.27M	-0.65M	-0.60M	-0.44M	-0.88M	-0.56M	-0.53M	0.02M	-0.77M	-0.58M	-0.74M	-0.49M	-0.82M	-0.49M	-0.53M	-0.51M	-0.51M	-0.47M	-0.12M	-0.23M	-0.62M	-0.24M	-0.82M	-0.30M	-0.77M
EBIT (Quarter)	-1.19M	-1.12M	-0.57M	-1.39M	-0.95M	-0.49M	-0.30M	-0.67M	-0.80M	-0.57M	-0.40M	-0.65M	-0.56M	-0.95M	-0.41M	-1.27M	-0.65M	-0.60M	-0.44M	-0.88M	-0.56M	-0.53M	0.02M	-0.77M	-0.58M	-0.74M	-0.49M	-0.82M	-0.49M	-0.53M	-0.51M	-0.51M	-0.47M	-0.12M	-0.23M	-0.62M	-0.24M	-0.82M	-0.30M	-0.77M
Non-operating items
Non Operating Investment Income (Quarter)																										0.00M	0.00M	0.00M	0.03M	0.03M	0.04M	0.03M	0.03M	0.02M	0.03M	0.02M	0.01M	0.01M	0.01M	0.01M
Interest & Investment Income (Quarter)	0.01M	0.01M	0.01M	0.00M	0.00M	840.00	0.00M	922.00	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.02M	0.02M	0.01M	0.00M	711.00	344.00	0.00M	0.00M
Net income details
EBT (Quarter)	-1.18M	-1.12M	-0.56M	-1.39M	-0.95M	-0.49M	-0.30M	-0.67M	-0.79M	-0.57M	-0.40M	-0.64M	-0.56M	-0.95M	-0.40M	-1.26M	-0.62M	-0.59M	-0.44M	-0.88M	-0.56M	-0.53M	0.02M	-0.77M	-0.58M	-0.74M	-0.49M	-0.82M	-0.49M	-0.53M	-0.51M	-0.51M	-0.47M	-0.12M	-0.23M	-0.62M	-0.24M	-0.82M	-0.30M	-0.77M
Profit After Tax (Quarter)	-1.18M	-1.12M	-0.56M	-1.39M	-0.95M	-0.49M	-0.30M	-0.67M	-0.79M	-0.57M	-0.69M	-0.63M	-0.80M	-1.35M	-0.40M	-1.26M	-0.62M	-0.40M	-0.43M	-0.88M	-0.56M	-0.53M	0.02M	-0.78M	-0.63M	-0.74M	-0.48M	-0.82M	-0.46M	-0.49M	-0.47M	-0.48M	-0.44M	-0.09M	-0.17M	-0.61M	-0.18M	-0.80M	-0.30M	-0.77M
Income from Continuing Operations (Quarter)	-1.18M	-1.12M	-0.56M	-1.39M	-0.95M	-0.49M	-0.30M	-0.67M	-0.79M	-0.57M	-0.40M	-0.64M	-0.56M	-0.95M	-0.40M	-1.26M	-0.62M	-0.59M	-0.44M	-0.88M	-0.56M	-0.53M	0.02M	-0.77M	-0.58M	-0.74M	-0.49M	-0.82M	-0.49M	-0.53M	-0.51M	-0.51M	-0.47M	-0.12M	-0.23M	-0.62M	-0.24M	-0.82M	-0.30M	-0.77M
Consolidated Net Income (Quarter)	-1.18M	-1.12M	-0.56M	-1.39M	-0.95M	-0.49M	-0.30M	-0.67M	-0.79M	-0.57M	-0.40M	-0.64M	-0.56M	-0.95M	-0.40M	-1.26M	-0.62M	-0.59M	-0.44M	-0.88M	-0.56M	-0.53M	0.02M	-0.77M	-0.58M	-0.74M	-0.49M	-0.82M	-0.49M	-0.53M	-0.51M	-0.51M	-0.47M	-0.12M	-0.23M	-0.62M	-0.24M	-0.82M	-0.30M	-0.77M
Income towards Parent Company (Quarter)	-1.18M	-1.12M	-0.56M	-1.39M	-0.95M	-0.49M	-0.30M	-0.67M	-0.79M	-0.57M	-0.40M	-0.64M	-0.56M	-0.95M	-0.40M	-1.26M	-0.62M	-0.59M	-0.44M	-0.88M	-0.56M	-0.53M	0.02M	-0.77M	-0.58M	-0.74M	-0.49M	-0.82M	-0.49M	-0.53M	-0.51M	-0.51M	-0.47M	-0.12M	-0.23M	-0.62M	-0.24M	-0.82M	-0.30M	-0.77M
Net Income towards Common Stockholders (Quarter)	-1.18M	-1.12M	-0.56M	-1.39M	-0.95M	-0.49M	-0.30M	-0.67M	-0.79M	-0.57M	-0.40M	-0.64M	-0.56M	-0.95M	-0.40M	-1.26M	-0.62M	-0.59M	-0.44M	-0.88M	-0.56M	-0.53M	0.02M	-0.77M	-0.58M	-0.74M	-0.49M	-0.82M	-0.49M	-0.53M	-0.51M	-0.51M	-0.47M	-0.12M	-0.23M	-0.62M	-0.24M	-0.82M	-0.30M	-0.77M
Additional items
EPS (Basic) (Quarter)	-0.06	-0.05	-0.02	-0.06	-0.04	-0.02	-0.01	-0.03	-0.03	-0.02	-0.03	-0.02	-0.03	-0.05	-0.01	-0.04	-0.02	-0.01	-0.01	-0.02	-0.02	-0.02	0.02	-0.03	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.02	-0.01	-0.08	-0.01	-0.02	-0.01	-0.02	-0.01	-0.02
EPS (Weighted Average and Diluted) (Quarter)																										-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.02	-0.01	0.00	-0.01	-0.02	-0.01	-0.02	-0.01	-0.02
Shares Outstanding (Weighted Average) (Quarter)	24.04M	24.04M	24.04M	24.04M	24.04M	24.04M	24.04M	24.04M	24.69M	25.06M	25.38M	25.96M	28.22M	28.91M	2.03M	30.01M	31.32M	1.40M	1.40M	31.49M	1.40M	31.65M	1.40M	31.65M	1.40M	31.65M	31.83M	32.07M	2.54M	2.54M	2.08M	33.45M	2.06M	1.50M	33.52M	33.52M	1.63M	1.63M	1.63M	1.63M
Shares Outstanding (Diluted Average) (Quarter)																										31.65M	31.71M	32.07M	33.29M	33.51M	33.44M	33.45M	33.51M	33.52M	33.52M	33.52M	33.65M	33.65M	33.65M	33.65M
EBITDA (Quarter)	-1.19M	-1.12M	-0.57M	-1.39M	-0.95M	-0.49M	-0.30M	-0.67M	-0.80M	-0.57M	-0.40M	-0.65M	-0.56M	-0.95M	-0.41M	-1.27M	-0.65M	-0.60M	-0.44M	-0.88M	-0.56M	-0.53M	0.02M	-0.77M	-0.58M	-0.74M	-0.49M	-0.82M	-0.49M	-0.53M	-0.51M	-0.51M	-0.47M	-0.12M	-0.23M	-0.62M	-0.24M	-0.82M	-0.30M	-0.77M

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REFR Income Statement (2016-2025) | REFR

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