Algorhythm Holdings Income Statement (2010-2025) | RIME

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	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	2.09M	8.36M	6.94M	1.78M	1.79M	14.15M	8.65M	1.35M	1.76M	14.38M	16.62M	1.68M	1.41M	10.84M	16.82M	2.32M	2.54M	15.95M	18.09M	2.73M	3.47M	21.06M	20.67M	3.66M	4.86M	28.13M	16.32M	3.61M	3.94M	32.80M	21.46M	2.60M	1.84M	24.30M	19.45M	-1.40M	4.64M	19.05M	13.86M	0.95M	3.05M	22.29M	16.97M	3.49M	6.07M	17.37M	21.24M	2.83M	11.69M	17.11M	7.11M	3.38M	2.62M	15.93M		2.43M	2.44M	0.13M	23.37M	1.99M	2.72M	1.74M
Cost of Revenue	1.52M	6.66M	5.30M	1.44M	1.36M	10.96M	6.85M	1.12M	1.32M	10.91M	12.59M	1.55M	1.11M	8.43M	12.71M	2.02M	2.03M	12.79M	14.03M	2.14M	2.61M	16.11M	15.07M	3.15M	3.72M	21.63M	11.28M	2.46M	2.86M	25.06M	15.46M	1.75M	1.45M	19.10M	13.83M	0.34M	3.82M	14.44M	11.49M	0.58M	2.09M	16.46M	12.00M	2.95M	4.49M	14.04M	15.93M	2.23M	8.51M	13.26M	5.82M	2.56M	2.10M	12.20M		1.92M	2.12M	0.16M	18.55M	1.49M	1.76M	2.10M
Gross Profit	0.58M	1.69M	1.63M	0.34M	0.43M	3.19M	1.80M	0.23M	0.44M	3.47M	4.02M	0.13M	0.30M	2.40M	4.11M	0.30M	0.52M	3.16M	4.05M	0.58M	0.86M	4.95M	5.60M	0.51M	1.14M	6.50M	5.04M	1.15M	1.08M	7.74M	6.00M	0.86M	0.39M	5.21M	5.63M	-1.74M	0.82M	4.61M	2.37M	0.37M	0.96M	5.82M	4.97M	0.54M	1.58M	3.33M	5.31M	0.60M	3.18M	3.85M	1.29M	0.82M	0.53M	3.73M		0.50M	0.32M	-0.03M	4.81M	0.50M	0.95M	-0.35M
Operating items
Depreciation & Amortization - Total									0.03M	0.03M	0.02M	0.02M	0.03M	0.03M	0.05M	0.06M	0.03M	0.03M	0.03M	0.03M	0.04M	0.04M	0.05M	0.05M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.07M	0.07M	0.07M	0.07M	0.06M	0.06M	0.06M	0.06M	0.08M	0.07M	0.07M	0.07M	0.07M	0.09M	0.07M	0.07M	0.06M	0.06M	0.06M	0.06M	0.05M	0.05M	0.18M
Selling, General & Administrative	0.68M	0.63M	0.63M	0.64M	0.56M	0.65M	0.76M	0.57M	0.64M	0.74M	1.12M	0.80M	0.86M	0.95M	1.34M	1.10M	0.93M	1.27M	1.26M	1.05M	1.10M	1.20M	1.43M	1.42M	1.25M	1.47M	1.32M	1.53M	1.36M	1.67M	1.74M	1.59M	1.21M	1.45M	1.52M	1.60M	1.37M	2.24M	1.44M	1.52M	1.36M	1.84M	1.93M	1.47M	1.42M	1.78M	2.15M	1.56M	2.37M	2.37M	2.40M	2.15M	2.52M	2.46M		2.16M	2.05M	1.79M	9.41M	2.55M	1.50M	1.21M
Other Operating Expenses	0.37M	0.76M	0.91M	0.22M	0.38M	1.07M	0.90M	0.29M	0.25M	1.25M	1.45M	0.13M	0.28M	0.90M	1.22M	625.00	0.35M	1.27M	1.08M	0.41M	0.46M	1.83M	1.94M	0.43M	0.42M	2.23M	1.61M	0.86M	0.46M	4.72M	1.81M	1.10M	0.45M	2.01M	2.24M	-2.31M	0.49M	1.46M	1.74M	0.90M	0.30M	1.47M	1.49M	0.71M	0.58M	0.73M	1.41M	0.87M	0.61M	0.84M	1.12M	0.76M	-7.08M	0.04M		0.63M	4.42M	3.87M	6.47M	0.76M	0.23M	0.00M
Operating Expenses	1.05M	1.40M	1.54M	0.85M	0.94M	1.73M	1.66M	0.86M	0.92M	2.03M	2.59M	0.95M	1.17M	1.88M	2.62M	1.16M	1.30M	2.57M	2.37M	1.50M	1.60M	3.07M	3.42M	1.90M	1.72M	3.74M	2.97M	2.43M	1.87M	6.43M	3.61M	2.76M	1.72M	3.53M	3.83M	-0.64M	1.92M	3.76M	3.26M	2.49M	1.73M	3.38M	3.48M	2.27M	2.07M	2.58M	3.62M	2.48M	3.03M	3.27M	3.57M	2.96M	2.96M	3.63M		2.79M	6.48M	1.79M	15.88M	3.31M	1.74M	1.21M
Operating Income	-0.47M	0.29M	0.09M	-0.51M	-0.51M	1.47M	0.14M	-0.63M	-0.48M	1.44M	1.43M	-0.82M	-0.87M	0.52M	1.49M	-0.86M	-0.79M	0.59M	1.68M	-0.92M	-0.74M	1.88M	2.18M	-1.39M	-0.57M	2.76M	2.07M	-1.27M	-0.79M	1.31M	2.38M	-1.90M	-1.33M	1.67M	1.80M	-1.09M	-1.10M	0.86M	-0.89M	-2.11M	-0.77M	2.44M	1.49M	-1.73M	-0.49M	0.75M	1.69M	-1.88M	0.15M	0.58M	-2.28M	-2.15M	-2.43M	0.11M		-2.29M	-6.15M	-1.82M	-11.06M	-2.81M	-0.78M	-1.56M
EBIT	-0.47M	0.29M	0.09M	-0.51M	-0.51M	1.47M	0.14M	-0.63M	-0.48M	1.44M	1.43M	-0.82M	-0.87M	0.52M	1.49M	-0.86M	-0.79M	0.59M	1.68M	-0.92M	-0.74M	1.88M	2.18M	-1.39M	-0.57M	2.76M	2.07M	-1.27M	-0.79M	1.31M	2.38M	-1.90M	-1.33M	1.67M	1.80M	-1.09M	-1.10M	0.86M	-0.89M	-2.11M	-0.77M	2.44M	1.49M	-1.73M	-0.49M	0.75M	1.69M	-1.88M	0.15M	0.58M	-2.28M	-2.15M	-2.43M	0.11M		-2.29M	-6.15M	-1.82M	-11.06M	-2.81M	-0.78M	-1.56M
Non-operating items
Interest & Investment Income																																																								-0.03M	-0.02M	-0.28M	-1.56M	-0.02M	-0.03M	-0.29M
Other Non Operating Income															-0.04M	-0.00M	-0.00M	-0.10M	-0.14M	-0.07M	-0.07M	-0.12M	-0.11M	-0.03M	-0.03M	-0.09M	-0.12M	-0.02M	-0.02M	-0.10M	-0.15M	-0.04M	-0.03M	-0.08M	-0.14M	-0.01M	-0.01M	-0.05M	-0.11M	-0.09M	0.49M	0.79M	-0.06M	-0.01M	0.34M	0.24M	-0.16M	-0.08M	-0.17M	-0.19M	-0.22M	-0.00M	-0.03M	-0.01M
Non Operating Income	-0.01M	-0.00M			-94.00	-0.00M									-0.04M	-0.00M	-0.00M	-0.10M	-0.14M	-0.07M	-0.07M	-0.12M	-0.11M	-0.03M	-0.03M	-0.09M	-0.12M	-0.02M	-0.02M	-0.10M	-0.15M	-0.04M	-0.03M	-0.08M	-0.14M	-0.01M	-0.01M	-0.05M	-0.11M	-0.09M	0.49M	0.79M	-0.06M	-0.01M	0.34M	0.12M	-0.16M	-0.08M	-0.17M	-0.19M	-0.22M	0.66M	-0.03M	-0.01M		-0.03M	-0.02M	-0.28M	-10.11M	-6.48M	-0.03M	-0.29M
Net income details
EBT	-0.48M	0.29M	0.08M	-0.51M	-0.51M	1.47M	0.13M	-0.63M	-0.48M	1.43M	1.40M	-0.83M	-0.87M	0.51M	1.45M	-0.87M	-0.79M	0.50M	1.54M	-0.99M	-0.81M	1.76M	2.07M	-1.42M	-0.61M	2.68M	1.95M	-1.30M	-0.81M	1.21M	2.23M	-1.94M	-1.36M	1.60M	1.66M	-1.10M	-1.11M	0.81M	-1.00M	-2.20M	-0.29M	3.23M	1.43M	-1.75M	-0.15M	0.87M	1.53M	-1.96M	-0.02M	0.40M	-2.50M	-1.48M	-2.46M	0.10M		-2.31M	-6.17M	-2.11M	27.56M	-9.29M	-0.81M	-1.86M
Tax Provisions												-1.62M	-0.33M	0.19M	0.63M	-1.27M	-0.29M	0.18M	0.51M	-0.31M	-0.31M	0.69M	0.07M	-0.54M	-0.17M	0.87M	-0.63M	2.35M	-0.28M	0.42M	1.08M	-0.68M	-0.32M	0.38M	0.37M	-0.26M	-0.24M	0.18M	-0.24M	-0.35M	-0.08M	0.82M	0.26M	-0.51M	-0.03M	0.17M	0.10M	-0.15M	-0.01M	0.10M	-0.57M	1.50M	1.50M	1.50M		0.05M	-0.05M	0.05M			0.05M	0.02M
Profit After Tax	-0.48M	0.29M	0.08M	-0.51M	-0.51M	1.47M	0.13M	-0.63M	-0.48M	1.44M	1.40M	0.79M	-0.54M	0.32M	0.82M	0.40M	-0.50M	0.32M	1.03M	-0.69M	-0.49M	1.07M	2.01M	-0.88M	-0.44M	1.81M	1.31M	-0.98M	-0.53M	0.78M	1.15M	-1.26M	-1.03M	1.22M	1.29M	-0.84M	-0.87M	0.62M	-0.76M	-1.85M	-0.21M	2.41M	1.17M	-1.20M	-0.12M	0.69M	1.43M	-1.77M	-0.02M	0.30M	-1.93M	-2.98M	-2.46M	0.10M		-2.37M	-6.12M	-2.11M	-16.85M	-9.29M	-0.81M	-2.98M
Income from Non-Controlling Interests																																																										-0.22M	-0.89M	-0.10M	-0.22M	-0.02M
Income from Continuing Operations	-0.48M	0.29M	0.08M	-0.51M	-0.51M	1.47M	0.13M	-0.63M	-0.48M	1.43M	1.40M	0.79M	-0.54M	0.32M	0.82M	0.40M	-0.50M	0.32M	1.03M	-0.69M	-0.49M	1.07M	2.01M	-0.88M	-0.44M	1.81M	2.58M	-3.65M	-0.53M	0.78M	1.15M	-1.26M	-1.03M	1.22M	1.29M	-0.84M	-0.87M	0.62M	-0.76M	-1.85M	-0.21M	2.41M	1.17M	-1.24M	-0.12M	0.69M	1.43M	-1.81M	-0.02M	0.30M	-1.93M	-2.98M	-3.96M	-1.41M		-2.37M	-6.12M	-2.16M	27.56M	-9.29M	-0.86M	-1.88M
Consolidated Net Income	-0.48M	0.29M	0.08M	-0.51M	-0.51M	1.47M	0.13M	-0.63M	-0.48M	1.43M	1.40M	0.79M	-0.54M	0.32M	0.82M	0.40M	-0.50M	0.32M	1.03M	-0.69M	-0.49M	1.07M	2.01M	-0.88M	-0.44M	1.81M	2.58M	-3.65M	-0.53M	0.78M	1.15M	-1.26M	-1.03M	1.22M	1.29M	-0.84M	-0.87M	0.62M	-0.76M	-1.85M	-0.21M	2.41M	1.17M	-1.24M	-0.12M	0.69M	1.43M	-1.81M	-0.02M	0.30M	-1.93M	-2.98M	-3.96M	-1.41M		-2.37M	-6.12M	3.08M	27.56M	-9.29M	-0.86M	-1.10M
Income towards Parent Company	-0.48M	0.29M	0.08M	-0.51M	-0.51M	1.47M	0.13M	-0.63M	-0.48M	1.43M	1.40M	0.79M	-0.54M	0.32M	0.82M	0.40M	-0.50M	0.32M	1.03M	-0.69M	-0.49M	1.07M	2.01M	-0.88M	-0.44M	1.81M	2.58M	-3.65M	-0.53M	0.78M	1.15M	-1.26M	-1.03M	1.22M	1.29M	-0.84M	-0.87M	0.62M	-0.76M	-1.85M	-0.21M	2.41M	1.17M	-1.24M	-0.12M	0.69M	1.43M	-1.81M	-0.02M	0.30M	-1.93M	-2.98M	-3.96M	-1.41M		-2.37M	-6.12M	3.08M	27.56M	-9.29M	-0.86M	-1.10M
Net Income towards Common Stockholders	-0.48M	0.29M	0.08M	-0.51M	-0.51M	1.47M	0.13M	-0.63M	-0.48M	1.43M	1.40M	0.79M	-0.54M	0.32M	0.82M	0.40M	-0.50M	0.32M	1.03M	-0.69M	-0.49M	1.07M	2.01M	-0.88M	-0.44M	1.81M	2.58M	-3.65M	-0.53M	0.78M	1.15M	-1.26M	-1.03M	1.22M	1.29M	-0.84M	-0.87M	0.62M	-0.76M	-1.85M	-0.21M	2.41M	1.17M	-1.24M	-0.12M	0.69M	1.43M	-1.81M	-0.02M	0.30M	-1.93M	-2.98M	-3.96M	0.10M		-2.37M	-6.12M	1.20M	-15.96M	-9.19M	-0.58M	-2.96M
Additional items
EPS (Basic)	-0.01	0.01		-0.02	-0.01	0.04		-0.02	-0.01	0.04	0.04	0.01	-0.01	0.01	0.02	0.01	-0.01	0.01	0.03	-0.02	-0.01	0.03	0.05	-0.02	-0.01	0.05	0.03	-0.10	-0.01	0.02	0.03	-0.03	-0.03	0.03	0.03	-0.02	-0.02	0.02	-0.02	-0.05	-0.01	0.06	0.03	1.59	-0.09	0.43	0.80	-1.12	-0.01	0.10	-0.62	-0.96	-0.64	0.03		-73.76	-190.68	-0.21	-242.92	-4.66	-0.24	-1.15
EPS (Weighted Average and Diluted)	-0.01	0.01		-0.02	-0.01	0.04		-0.02	-0.01	0.04	0.04	0.01	-0.01	0.01	0.02	0.01	-0.01	0.01	0.03	-0.02	-0.01	0.03	0.05	-0.02	-0.01	0.05	0.03	-0.09	-0.01	0.02	0.03	-0.03	-0.01	0.03	0.03	-0.02		0.02	-0.02	-0.05		0.06	0.03	1.58		0.43	0.80	-1.12	-0.01	0.08	-0.62	-0.96	-0.64	0.03		-73.76	-190.68	-0.21	-242.92	-4.66	-0.24	-1.15
Shares Outstanding (Weighted Average)				37.73M				37.88M				37.97M		38.06M	38.07M	38.06M	38.07M	38.08M	38.12M	38.10M	38.12M	38.14M	38.16M	38.15M	38.18M	38.21M	38.24M	38.24M	38.26M	38.27M	38.28M	38.27M	38.28M	38.35M	38.38M	38.36M	38.47M	38.52M	38.56M	38.53M	38.56M	38.56M	38.89M	1.29M	1.30M	1.59M	1.78M	1.61M	1.91M	3.07M	3.13M	3.11M	3.87M	4.22M	0.02M	0.03M	0.03M	9.10M	0.07M	1.97M	2.47M	2.57M
Shares Outstanding (Diluted Average)				37.75M				37.88M				38.36M		38.59M	38.65M	38.65M		38.54M	38.65M	38.60M		38.63M	38.69M	38.60M		38.98M	39.16M	39.42M		39.16M	39.14M	39.55M		39.53M	39.46M	39.24M		39.34M	38.56M	38.53M		39.11M	39.16M	1.30M		1.61M	1.79M	1.62M	1.91M	3.61M	3.13M	3.11M	3.87M	4.22M	0.02M	0.03M	0.03M	9.10M	0.07M	1.97M	2.47M	2.57M
EBITDA	-0.47M	0.29M	0.09M	-0.51M	-0.51M	1.47M	0.14M	-0.63M	-0.45M	1.48M	1.45M	-0.80M	-0.84M	0.55M	1.54M	-0.81M	-0.76M	0.63M	1.71M	-0.88M	-0.70M	1.92M	2.23M	-1.34M	-0.53M	2.81M	2.11M	-1.23M	-0.74M	1.35M	2.45M	-1.83M	-1.26M	1.74M	1.86M	-1.03M	-1.04M	0.92M	-0.81M	-2.04M	-0.70M	2.51M	1.56M	-1.64M	-0.42M	0.82M	1.75M	-1.83M	0.20M	0.65M	-2.23M	-2.09M	-2.25M	0.11M		-2.29M	-6.15M	-1.82M	-11.06M	-2.81M	-0.78M	-1.56M
Interest Expenses	0.01M	0.00M	-0.01M	0.04M	-94.00	0.00M	0.01M			0.01M	0.03M	0.01M	968.00	0.01M	0.04M	0.00M	0.00M	0.08M	0.12M	0.05M	0.05M	0.10M	0.09M	0.02M	0.02M	0.07M	-0.10M	0.37M	283.00	0.10M	0.15M	0.03M	0.02M	0.07M	0.14M	0.01M	0.00M	0.05M	0.11M	-0.15M	0.03M	0.13M	0.23M	0.02M	0.10M	0.11M	0.16M	0.17M	0.16M	0.19M	0.07M	0.04M	0.03M	0.05M		0.03M	0.02M	0.28M	1.59M
Tax Rate												195.11%	37.62%	36.62%	43.32%	146.27%	36.72%	35.74%	33.00%	30.82%	38.69%	39.07%	3.24%	38.17%	27.92%	32.42%	-32.57%	-181.44%	34.85%	35.00%	48.33%	34.91%	23.86%	23.73%	22.16%	23.77%	21.54%	22.78%	24.05%	15.77%	27.60%	25.43%	18.45%	29.00%	19.15%	20.09%	6.74%	7.60%	24.10%	25.66%	22.75%	-101.28%	-61.06%	1,548.45%		-2.25%	0.84%	-2.47%			-6.43%	-1.29%

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Algorhythm Holdings Income Statement (2010-2025) | RIME

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