SideChannel Income Statement (2010-2025) | SDCH

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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)	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 (Quarter)	0.03M		0.04M	0.04M	0.61M	0.05M	2.34M	0.31M	0.88M	0.34M	2.16M	0.27M	0.16M	0.14M	3.31M	1.03M	0.95M	0.24M		0.86M
Gross Profit (Quarter)	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
Research & Development (Quarter)	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 (Quarter)	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 (Quarter)										0.21M
Other Operating Expenses (Quarter)	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 (Quarter)	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 (Quarter)	-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 (Quarter)	-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 (Quarter)		-0.00M
Other Non Operating Income (Quarter)		0.19M	-0.19M	0.00M	0.00M			0.01M	0.00M
Non Operating Income (Quarter)						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 (Quarter)	-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 (Quarter)						0.20M							0.00M		0.00M	0.00M	0.00M	0.00M		0.00M
Profit After Tax (Quarter)	-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 (Quarter)	-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 (Quarter)	-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 (Quarter)	-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 (Quarter)	-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) (Quarter)	-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) (Quarter)						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) (Quarter)	27.77M	81.08M	59.90M	59.90M	62.02M	62.02M	82.00M	148.73M	148.93M	189.44M	175.27M	214.58M	218.65M	225.03M	222.08M	4.35M	227.91M	231.23M	43.16M	0.83M
Shares Outstanding (Diluted Average) (Quarter)						62.02M	82.00M	148.73M	148.93M	162.37M	175.27M	214.58M	218.65M	225.03M	222.08M	4.35M	226.96M	231.23M	229.10M	4.45M
EBITDA (Quarter)	-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 (Quarter)
Tax Rate (Quarter)						182.24%							-0.40%		-1.57%	-1.04%	-3.85%	-0.77%		-0.76%

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SideChannel Income Statement (2010-2025) | SDCH

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