Algorhythm Holdings, Inc. Income Statement

Income Statement Mar2010 Mar2011 Mar2012 Mar2013 Mar2014 Mar2015 Mar2016 Mar2017 Mar2018 Mar2019 Mar2020 Mar2021 Mar2022 Mar2023 Dec2024
Revenue & cost
Revenue 21.28M19.17M25.94M34.44M31.38M39.31M48.86M52.92M60.81M44.20M38.50M45.80M47.51M39.30M23.49M
Cost of Revenue 17.29M14.92M20.29M26.37M24.27M31.00M36.94M39.08M45.14M34.71M30.32M33.51M36.70M30.09M18.71M
Gross Profit 3.99M4.24M5.65M8.07M7.11M8.31M11.92M13.84M15.67M9.49M8.18M12.30M10.81M9.21M4.78M
Operating items
Depreciation & Amortization - Total 0.17M0.11M0.17M0.13M0.17M0.17M0.22M0.26M0.27M0.30M0.25M0.23M
Selling, General & Administrative 3.39M2.58M2.54M3.31M4.26M4.51M5.15M5.56M6.37M5.79M6.56M6.60M6.91M9.24M12.24M
Other Operating Expenses 3.55M2.27M2.47M3.08M2.40M3.10M4.66M5.12M8.08M2.39M4.59M3.98M3.59M3.44M6.47M
Operating Expenses 6.94M4.84M5.18M6.50M6.83M7.74M9.98M10.85M14.67M8.44M11.42M10.87M10.75M12.91M18.71M
Operating Income -2.96M-0.60M0.47M1.57M0.28M0.57M1.94M2.99M1.00M1.05M-3.24M1.43M0.07M-3.70M-13.93M
EBIT -2.96M-0.60M0.47M1.57M0.28M0.57M1.94M2.99M1.00M1.05M-3.24M1.43M0.07M-3.70M-13.93M
Non-operating items
Interest & Investment Income -1.89M
Other Non Operating Income -0.05M-0.05M-0.31M-0.34M-0.26M-0.30M-0.26M-0.25M1.20M0.22M-0.18M
Non Operating Income -0.05M-0.05M-0.31M-0.34M-0.26M-0.30M-0.26M-0.25M1.20M0.22M0.09M-10.44M
Net income details
EBT -3.05M-0.62M0.46M1.52M0.23M0.26M1.60M2.72M0.70M0.79M-3.50M2.63M0.29M-3.61M24.37M
Tax Provisions -1.62M-0.78M0.09M-0.10M1.02M0.54M0.16M-0.64M0.50M0.10M1.03M
Profit After Tax -3.05M-0.62M0.46M3.14M1.00M0.17M1.70M1.71M0.15M0.63M-2.86M2.17M0.23M-4.64M-24.37M
Income from Non-Controlling Interests -1.11M
Income from Continuing Operations -3.05M-0.62M0.46M3.14M1.00M0.17M1.70M1.71M0.15M0.63M-2.86M2.13M0.19M-4.64M24.37M
Consolidated Net Income -3.05M-0.62M0.46M3.14M1.00M0.17M1.70M1.71M0.15M0.63M-2.86M2.13M0.19M-4.64M24.37M
Income towards Parent Company -3.05M-0.62M0.46M3.14M1.00M0.17M1.70M1.71M0.15M0.63M-2.86M2.13M0.19M-4.64M24.37M
Net Income towards Common Stockholders -3.05M-0.62M0.46M3.14M1.00M0.17M1.70M1.71M0.15M0.63M-2.86M2.13M0.19M-4.64M-23.26M
Additional items
EPS (Basic) -0.08-0.020.010.080.0326.780.040.0423.900.02-0.071.680.14-1.65-353.87
EPS (Weighted Average and Diluted) -0.08-0.020.010.080.030.000.040.040.000.02-0.071.670.14-1.65-353.87
Shares Outstanding (Weighted Average) 0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M0.29M
Shares Outstanding (Diluted Average) 37.52M37.75M37.88M38.36M38.65M38.60M38.60M39.42M39.55M39.24M38.53M1.30M1.62M3.11M0.07M
EBITDA -2.96M-0.60M0.64M1.68M0.45M0.70M2.11M3.15M1.22M1.31M-2.98M1.72M0.32M-3.47M-13.93M
Interest Expenses 0.09M0.02M0.01M0.05M0.05M0.25M0.26M0.19M0.27M0.24M0.01M0.41M0.54M0.43M1.89M
Tax Rate 35.27%37.35%78.13%20.16%18.34%19.02%34.75%