Socket Mobile Income Statement (2010-2025) | SCKT

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Period:

1Y 3Y 5Y 7Y 10Y All

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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)	4.81M	5.95M	6.32M	6.11M	6.29M	6.05M	3.73M	5.17M	4.31M	5.12M	3.21M	4.40M	4.98M	5.08M	3.87M	4.83M	3.97M	4.04M	3.11M	3.96M
Cost of Revenue (Quarter)	0.66M	0.73M	2.90M	8.58M	0.90M	0.96M	0.86M	8.14M	2.24M	1.00M	1.00M	1.00M	1.03M	1.15M	1.12M	6.00M	1.11M	2.02M	1.63M	0.92M
Gross Profit (Quarter)	2.57M	3.26M	3.42M	3.18M	3.13M	3.04M	1.65M	2.55M	2.07M	2.65M	1.42M	2.32M	2.50M	2.58M	1.90M	2.47M	2.00M	2.02M	1.48M	1.99M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	0.93M	0.97M	1.01M	1.05M	1.05M	1.12M	1.10M	1.09M	1.25M	1.19M	1.21M	1.19M	1.21M	1.23M	1.16M	1.12M	1.13M	1.10M	1.03M	1.09M
Selling, General & Administrative (Quarter)	0.74M	0.73M	0.67M	0.63M	0.71M	0.76M	0.64M	0.70M	0.77M	0.75M	0.61M	0.60M	0.75M	0.73M	0.64M	0.65M	0.65M	0.57M	0.58M	0.57M
Other Operating Expenses (Quarter)	0.66M	0.73M	0.79M	0.82M	0.90M	0.96M	0.86M	0.91M	1.01M	1.00M	1.00M	1.00M	1.03M	1.15M	1.12M	1.11M	1.11M	1.03M	0.93M	0.92M
Operating Expenses (Quarter)	2.33M	2.44M	2.47M	2.50M	2.66M	2.85M	2.60M	2.70M	3.03M	2.94M	2.82M	2.80M	2.99M	3.12M	2.93M	2.88M	2.89M	2.70M	2.54M	2.58M
Operating Income (Quarter)	0.24M	0.81M	0.90M	0.69M	0.42M	0.14M	-0.95M	-0.15M	-0.96M	-0.35M	-1.47M	-0.55M	-0.56M	-0.61M	-1.03M	-0.41M	-0.99M	-0.79M	-1.20M	-1.09M
EBIT (Quarter)	0.24M	0.81M	0.90M	0.69M	0.42M	0.14M	-0.95M	-0.15M	-0.96M	-0.35M	-1.47M	-0.55M	-0.56M	-0.61M	-1.03M	-0.41M	-0.99M	-0.79M	-1.20M	-1.09M
Non-operating items
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.19M	0.87M	0.85M	0.64M	0.37M	0.10M	-0.99M	0.16M	-0.92M	-0.40M	-1.55M	-0.14M	-0.49M	-0.54M	-0.95M	-0.31M	-0.89M	-0.68M	-1.06M	-0.94M
Tax Provisions (Quarter)	489.00	1.86M	0.26M	3.51M	0.08M	0.04M	0.12M	0.71M		0.17M	-0.15M	1.43M
Profit After Tax (Quarter)	0.20M	2.63M	0.64M	0.99M	0.34M	0.10M	-0.87M	0.52M	-0.99M	-0.51M	-1.32M	0.91M	-0.56M	-0.61M	-1.12M	0.04M	-0.99M	-0.79M	-1.20M	-11.39M
Income from Continuing Operations (Quarter)	0.19M	-1.00M	0.59M	-2.87M	0.30M	0.06M	-1.11M	-0.55M	-0.92M	-0.57M	-1.40M	-1.56M	-0.49M	-0.54M	-0.95M	-0.31M	-0.89M	-0.68M	-1.06M	-0.94M
Consolidated Net Income (Quarter)	0.19M	-1.00M	0.59M	-2.87M	0.30M	0.06M	-1.11M	-0.55M	-0.92M	-0.57M	-1.40M	-1.56M	-0.49M	-0.54M	-0.95M	-0.31M	-0.89M	-0.68M	-1.06M	-0.94M
Income towards Parent Company (Quarter)	0.19M	-1.00M	0.59M	-2.87M	0.30M	0.06M	-1.11M	-0.55M	-0.92M	-0.57M	-1.40M	-1.56M	-0.49M	-0.54M	-0.95M	-0.31M	-0.89M	-0.68M	-1.06M	-0.94M
Net Income towards Common Stockholders (Quarter)	0.19M	-1.00M	0.63M	-2.87M	0.31M	0.06M	-0.78M	-0.55M	-0.87M	-0.57M	-1.40M	-1.56M	-0.49M	-0.54M	-0.95M	-0.31M	-0.89M	-0.68M	-1.06M	-0.94M
Additional items
EPS (Basic) (Quarter)	0.03	0.34	0.08	0.12	0.04	0.01	-0.11	0.06	-0.12	-0.06	-0.18	0.12	-0.07	-0.08	-0.15	-0.04	-0.13	-0.10	-0.15	-1.43
EPS (Weighted Average and Diluted) (Quarter)	0.03	0.27	0.07	0.11	0.04	0.01	-0.11	0.06	-0.12	-0.06	-0.18	0.12	-0.07	-0.08	-0.15	-0.04	-0.13	-0.10	-0.15	-1.43
Shares Outstanding (Weighted Average) (Quarter)	6.48M	7.13M	7.16M	6.99M	7.23M	7.23M	7.20M	7.18M	7.11M	7.16M	7.20M	7.23M	7.44M	7.51M	7.54M	7.56M	7.83M	7.88M	7.91M	7.93M
Shares Outstanding (Diluted Average) (Quarter)		8.59M	8.94M	8.92M	7.72M	7.64M	7.15M	7.53M	7.11M	7.14M	7.20M	7.23M	7.44M	7.51M	7.60M	7.56M	7.83M	7.88M	7.96M	7.93M
EBITDA (Quarter)	0.24M	0.81M	0.90M	0.69M	0.42M	0.14M	-0.95M	-0.15M	-0.96M	-0.35M	-1.47M	-0.55M	-0.56M	-0.61M	-1.03M	-0.41M	-0.99M	-0.79M	-1.20M	-1.09M
Interest Expenses (Quarter)	0.05M	-0.05M	0.05M	0.05M	0.05M	0.05M	0.04M	-0.31M	-0.04M	0.06M	0.08M	-0.41M	-0.07M	-0.07M	-0.08M	-0.10M	-0.10M	-0.11M	-0.14M	-0.14M
Tax Rate (Quarter)	0.25%	215.32%	30.46%	549.08%	20.45%	40.61%	-11.76%	450.46%		-41.29%	9.67%	-1,049.59%

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Socket Mobile Income Statement (2010-2025) | SCKT

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