SideChannel Income Statement (2009-2025) | SDCH

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	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	Dec2025
Revenue & cost
Revenue	0.08M	0.07M	0.04M	0.06M	0.00M			0.00M	-0.00M	-0.00M	0.03M	467.00	0.22M	0.24M	0.03M	0.15M	0.17M	0.14M	0.06M		0.11M	0.00M	1.11M	0.01M	-0.01M		-883.00	0.00M	0.11M	0.11M	0.11M	0.11M	0.12M	0.11M	0.12M	0.12M	0.11M	0.09M				0.03M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M		2.78M	1.05M	1.24M	1.28M	1.23M	1.55M	1.62M	1.75M	1.66M	1.74M	1.93M	1.85M	-5.50M	1.91M	1.89M	1.78M	-5.52M	1.77M
Cost of Revenue	0.04M	0.03M	0.02M	0.02M	0.00M								0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	-0.15M		0.03M	0.03M	0.16M	0.10M	0.06M	0.04M	0.17M	0.03M	0.05M	0.07M	0.43M	0.21M	0.43M	0.73M	0.40M	0.26M	0.33M	0.11M	0.02M	0.03M	0.03M		1.48M	0.48M	0.61M	0.71M	0.67M	0.68M	0.88M	0.88M	0.80M	0.89M	1.06M	0.94M	0.97M	1.03M	0.95M	0.94M		0.86M
Gross Profit	0.04M	0.04M	0.02M	0.03M	153.00								0.16M	0.18M	-0.03M	0.09M	0.11M	0.08M	-0.01M	0.06M	0.04M	-0.06M	1.06M	-0.06M	-0.06M	-0.06M		0.00M	0.08M	0.08M	0.08M	0.08M	0.09M	0.08M	0.09M	0.09M	0.07M	0.07M				0.03M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M		1.25M	0.57M	0.63M	0.56M	0.56M	0.86M	0.74M	0.87M	0.86M	0.84M	0.87M	0.90M	0.92M	0.87M	0.94M	0.83M		0.91M
Operating items
Amortization - Intangibles			-0.01M		-0.01M	-0.00M	-860.00
Research & Development									0.02M	0.02M	0.04M	0.02M	0.04M	0.06M	0.05M	0.04M	0.06M	0.06M	0.06M	0.03M	0.03M	-0.04M	0.02M	0.02M	0.02M	0.03M	0.16M	0.15M	0.11M	0.14M	0.38M	0.60M	0.16M	0.20M	0.13M	0.11M	0.25M	0.21M	0.30M	0.35M	0.48M	0.48M	0.44M	0.57M	0.77M	0.21M	0.15M	0.12M	0.18M	0.17M	0.15M	0.13M	0.14M	0.19M	-0.28M	0.14M	0.17M	0.18M	0.19M	0.13M	0.12M	0.14M	0.16M	0.15M	0.12M	0.15M		0.17M
Selling, General & Administrative	0.14M	0.11M	0.06M	0.03M					0.15M	0.07M	0.02M	0.03M	0.07M	0.08M	0.07M	0.12M	0.22M	0.20M	0.18M	0.22M	1.11M	1.08M	0.36M	0.18M	10.11M	0.25M	2.31M	0.30M	0.25M	1.16M	-0.56M	2.43M	0.28M	0.25M	0.21M	0.18M	0.23M	0.42M	1.01M	0.53M	0.51M	0.95M	1.39M	1.30M	1.98M	0.83M	0.46M	0.66M	0.89M	0.20M	-1.09M	0.20M	0.23M	0.41M	0.64M	1.03M	0.99M	0.83M	0.73M	0.71M	0.85M	0.78M	0.82M	0.66M	0.66M	0.71M		0.68M
Restructuring Costs																																0.11M					0.08M																					0.21M
Other Operating Expenses	-0.00M				0.00M	0.00M	-0.01M	0.02M						0.00M			0.00M		-0.00M				-0.04M		0.24M	0.12M	-0.31M				0.98M	0.10M	0.06M	0.04M	0.17M	0.02M	0.02M	0.07M	0.43M	0.21M	0.43M	0.73M	0.40M	0.20M	0.33M	-0.02M	-0.02M	0.03M	0.03M		-0.58M	-0.09M	-0.44M	-1.47M	-0.29M	-324.00	0.44M	0.34M	5.19M	0.27M	0.16M	0.14M	0.21M	0.27M	0.23M	0.24M		0.46M
Operating Expenses	0.14M	0.11M	0.06M	0.03M	0.00M	0.00M	-0.01M	0.02M	0.17M	0.09M	0.06M	0.05M	0.12M	0.14M	0.12M	0.16M	0.28M	0.27M	0.23M	0.25M	1.14M	1.08M	0.34M	0.19M	10.37M	0.40M	2.15M	0.45M	0.36M	1.30M	0.80M	3.24M	0.49M	0.48M	0.51M	0.32M	0.58M	0.71M	1.73M	1.09M	1.42M	2.15M	2.22M	2.07M	3.08M	1.15M	0.62M	0.81M	1.10M	0.37M	-1.52M	0.25M	0.27M	0.46M	12.94M	1.47M	1.59M	1.57M	6.11M	1.10M	1.13M	1.06M	1.18M	1.08M	1.00M	1.10M		1.31M
Operating Income	-0.10M	-0.06M	-0.04M	0.00M	-0.00M			-0.02M	-0.17M	-0.09M	-0.06M	-0.05M	0.04M	0.04M	-0.16M	-0.07M	-0.17M	-0.19M	-0.24M	-0.20M	-1.09M	-1.14M	-0.38M	-0.19M	-10.43M	-0.46M	-1.96M	-0.45M	-0.28M	-1.22M	-0.71M	-3.15M	-0.40M	-0.40M	-0.42M	-0.24M	-0.52M	-0.64M	-1.73M	-1.09M	-1.42M	-2.13M	-2.20M	-2.11M	-3.07M	-1.14M	-0.61M	-0.80M	-1.09M	-0.37M	2.77M	0.32M	0.36M	0.10M	-12.38M	-0.61M	-0.86M	-0.69M	-5.25M	-0.26M	-0.26M	-0.15M	-0.27M	-0.21M	-0.06M	-0.27M		-0.40M
EBIT	-0.10M	-0.06M	-0.04M	0.00M	-0.00M			-0.02M	-0.17M	-0.09M	-0.06M	-0.05M	0.04M	0.04M	-0.16M	-0.07M	-0.17M	-0.19M	-0.24M	-0.20M	-1.09M	-1.14M	-0.38M	-0.19M	-10.43M	-0.46M	-1.96M	-0.45M	-0.28M	-1.22M	-0.71M	-3.15M	-0.40M	-0.40M	-0.42M	-0.24M	-0.52M	-0.64M	-1.73M	-1.09M	-1.42M	-2.13M	-2.20M	-2.11M	-3.07M	-1.14M	-0.61M	-0.80M	-1.09M	-0.37M	2.77M	0.32M	0.36M	0.10M	-12.38M	-0.61M	-0.86M	-0.69M	-5.25M	-0.26M	-0.26M	-0.15M	-0.27M	-0.21M	-0.06M	-0.27M		-0.40M
Non-operating items
Interest & Investment Income	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M		0.01M	0.00M	0.00M		0.00M		-181.00				-15.00		-236.00				-0.00M																										-0.00M
Other Non Operating Income																													0.04M		0.02M					-0.36M	0.07M	-0.15M	0.13M											0.19M	-0.19M	0.00M	0.00M			0.01M	0.00M
Non Operating Income	0.01M	0.01M	0.01M	0.01M					0.00M	0.00M			-0.00M	-181.00	0.00M	-127.00	-69.00	15.00	181.00	-236.00	279.00	0.00M	555.00	-0.00M	817.00	-2.00	883.00		-0.04M		0.06M																							0.00M	0.00M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M		0.01M
Net income details
EBT	-0.09M	-0.05M	-0.03M	0.01M	0.00M			-0.02M	-0.17M	-0.09M	-0.06M	-0.05M	0.04M	0.04M	-0.16M	-0.07M	-0.16M	-0.19M	-0.24M	-0.20M	-1.09M	-1.14M	-0.38M	-0.20M	-10.43M	-0.46M	-1.96M	-0.45M	-0.28M	-1.22M	-0.76M	-3.16M	-0.41M	-0.41M	-0.44M	-0.43M	-0.83M	-0.66M	-1.69M	-1.09M	-1.42M	-2.13M	-2.20M	-2.11M	-3.07M	-1.14M	-0.61M	-0.80M	-1.09M	-0.37M	2.77M	0.32M	0.36M	0.11M	-12.38M	-0.60M	-0.86M	-0.68M	-5.25M	-0.25M	-0.25M	-0.15M	-0.26M	-0.19M	-0.05M	-0.26M		-0.39M
Tax Provisions																																																						0.20M							0.00M		0.00M	0.00M	0.00M	0.00M		0.00M
Profit After Tax	-0.11M	-0.08M	0.27M	-0.01M	-0.01M	-0.03M	-0.03M	-0.02M	-0.18M	-0.10M	-0.07M	-0.05M	0.41M	0.04M	-0.09M	-0.07M	-0.17M	-0.19M	-0.24M	-0.21M	-1.09M	-1.15M	-0.40M	-0.26M	-10.43M	-0.46M	-2.60M	-0.45M	-0.24M	-1.22M	-0.74M	-3.16M	-0.41M	-0.41M	-0.44M	-1.41M	-0.51M	-0.81M	-1.69M	-1.09M	-1.42M	-2.12M	-2.20M	2.11M	-3.07M	-1.16M	-0.64M	-0.80M	-1.09M	-0.18M	2.58M	0.33M	0.36M	-0.09M	-12.38M	-0.60M	-0.86M	-0.68M	-4.87M	-0.25M	-0.25M	-0.15M	-0.26M	-0.20M	-0.05M	-0.26M		-0.40M
Income from Continuing Operations	-0.09M	-0.05M	-0.03M	0.01M	0.00M			-0.02M	-0.17M	-0.09M	-0.06M	-0.05M	0.04M	0.04M	-0.16M	-0.07M	-0.16M	-0.19M	-0.24M	-0.20M	-1.09M	-1.14M	-0.38M	-0.20M	-10.43M	-0.46M	-1.96M	-0.45M	-0.28M	-1.22M	-0.76M	-3.16M	-0.41M	-0.41M	-0.44M	-0.43M	-0.83M	-0.66M	-1.69M	-1.09M	-1.42M	-2.13M	-2.20M	-2.11M	-3.07M	-1.14M	-0.61M	-0.80M	-1.09M	-0.37M	2.77M	0.32M	0.36M	-0.09M	-12.38M	-0.60M	-0.86M	-0.68M	-5.25M	-0.25M	-0.25M	-0.15M	-0.26M	-0.20M	-0.05M	-0.26M		-0.40M
Consolidated Net Income	-0.11M	-0.08M	-0.05M	0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	0.32M	-0.00M	0.07M	0.06M	-38.00	0.00M	0.08M	0.01M	0.00M	-0.01M	-0.04M	-0.07M	-155.00	-0.00M	-0.64M	0.25M	-0.28M	-1.22M	-0.76M	-3.16M	-0.41M	-0.41M	-0.44M	-0.43M	-0.83M	-0.66M	-1.69M	-1.09M	-1.42M	-2.13M	-2.20M	-2.11M	-3.07M	-1.14M	-0.61M	-0.80M	-1.09M	-0.37M	2.77M	0.32M	0.36M	-0.09M	-12.38M	-0.60M	-0.86M	-0.68M	-5.25M	-0.25M	-0.25M	-0.15M	-0.26M	-0.20M	-0.05M	-0.26M		-0.40M
Income towards Parent Company	-0.11M	-0.08M	-0.05M	0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	0.32M	-0.00M	0.07M	0.06M	-38.00	0.00M	0.08M	0.01M	0.00M	-0.01M	-0.04M	-0.07M	-155.00	-0.00M	-0.64M	0.25M	-0.28M	-1.22M	-0.76M	-3.16M	-0.41M	-0.41M	-0.44M	-0.43M	-0.83M	-0.66M	-1.69M	-1.09M	-1.42M	-2.13M	-2.20M	-2.11M	-3.07M	-1.14M	-0.61M	-0.80M	-1.09M	-0.37M	2.77M	0.32M	0.36M	-0.09M	-12.38M	-0.60M	-0.86M	-0.68M	-5.25M	-0.25M	-0.25M	-0.15M	-0.26M	-0.20M	-0.05M	-0.26M		-0.40M
Net Income towards Common Stockholders	-0.11M	-0.08M	-0.05M	0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	0.32M	-0.00M	0.07M	0.06M	-38.00	0.00M	0.08M	0.01M	0.00M	-0.01M	-0.04M	-0.07M	-155.00	-0.00M	-0.64M	0.25M	-0.28M	-1.22M	-0.76M	-3.16M	-0.41M	-0.41M	-0.44M	-0.43M	-0.83M	-0.66M	-1.69M	-1.09M	-1.42M	-2.13M	-2.20M	-2.11M	-3.07M	-1.14M	-0.61M	-0.80M	-1.09M	-0.37M	2.77M	0.32M	0.36M	-0.09M	-12.38M	-0.60M	-0.86M	-0.68M	-5.25M	-0.25M	-0.25M	-0.15M	-0.26M	-0.20M	-0.05M	-0.26M		-0.40M
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	208.37M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.49	0.00	-0.02	-0.09	-3.68	-0.16	-0.21	-0.10	-0.05	-0.24	-0.16	-0.56	-0.07	-0.06	-0.05	-0.21	-0.03	-0.03	-0.04	-0.03	-0.03	-0.05	-0.06	-0.05	-0.08	-0.03	-0.02	-0.03	-0.04	0.00	0.06	0.01	0.01	0.00	-0.15	0.00	-0.01	0.00	-0.03	0.00	0.00	0.00	0.00	-0.04	0.00	0.00		-0.09
EPS (Weighted Average and Diluted)	0.00	0.00			0.00	0.00								0.00				0.00		0.00				0.00																														0.00	-0.15	0.00	-0.01	0.00	-0.03	0.00	0.00	0.00	0.00	-0.04	0.00	0.00		-0.09
Shares Outstanding (Weighted Average)	165.28M	165.28M	160.64M	165.28M	165.28M	165.28M	165.28M	165.28M	180.28M	180.28M	176.56M	210.61M	210.77M	210.98M	210.46M	212.20M	212.76M	214.21M	212.80M	214.87M	2.25M	268.95M	2.47M	283.33M	2.83M	2.89M	3.11M	4.48M	4.49M	4.82M	4.74M	5.66M	6.21M	6.33M	6.18M	6.71M	17.81M	26.11M	22.50M	40.76M	40.79M	40.79M	40.79M	40.79M	40.79M	40.74M	39.50M	27.38M	27.77M	81.08M	59.90M	59.90M	62.02M	62.02M	82.00M	148.73M	148.93M	189.44M	175.27M	214.58M	222.77M	225.03M	222.08M	4.35M	227.91M	231.23M	229.10M	4.45M
Shares Outstanding (Diluted Average)	165.28M	165.28M			165.28M	165.28M								210.98M				214.21M		214.87M				283.33M																														62.02M	82.00M	148.73M	148.93M	189.44M	175.27M	214.58M	222.77M	225.03M	222.08M	4.35M	227.91M	231.23M	229.10M	4.45M
EBITDA	-0.10M	-0.06M	-0.04M	0.00M	-0.00M			-0.02M	-0.17M	-0.09M	-0.06M	-0.05M	0.04M	0.04M	-0.16M	-0.07M	-0.17M	-0.19M	-0.24M	-0.20M	-1.09M	-1.14M	-0.38M	-0.19M	-10.43M	-0.46M	-1.96M	-0.45M	-0.28M	-1.22M	-0.71M	-3.15M	-0.40M	-0.40M	-0.42M	-0.24M	-0.52M	-0.64M	-1.73M	-1.09M	-1.42M	-2.13M	-2.20M	-2.11M	-3.07M	-1.14M	-0.61M	-0.80M	-1.09M	-0.37M	2.77M	0.32M	0.36M	0.10M	-12.38M	-0.61M	-0.86M	-0.69M	-5.25M	-0.26M	-0.26M	-0.15M	-0.27M	-0.21M	-0.06M	-0.27M		-0.40M
Interest Expenses									0.00M	0.00M	-0.03M	-467.00	-0.00M	-181.00	0.00M	-127.00	-69.00	15.00	181.00	-236.00	279.00	0.00M	555.00	0.00M	817.00	-2.00	883.00	106.00			0.05M	0.01M	0.01M	0.01M	0.02M	0.20M	0.31M	0.02M	-0.04M
Tax Rate																																																						182.24%							-0.40%		-1.57%	-1.04%	-3.85%	-0.77%		-0.76%

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SideChannel Income Statement (2009-2025) | SDCH

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