Siebert Financial Income Statement (2010-2025) | SIEB

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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	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	4.31M	3.74M	5.32M	5.50M	4.50M	5.86M	4.34M	6.55M	5.62M	4.07M	4.73M	4.27M	0.02M	0.01M	0.01M	3.72M	3.71M	3.45M	4.97M	2.62M	2.10M	2.54M	2.83M	2.50M	2.46M	2.22M	2.38M	2.69M	3.09M	4.95M	8.18M	7.49M	7.88M	6.49M	10.28M	10.68M	10.75M	11.07M	14.80M	12.62M	12.57M	14.88M	18.92M	16.79M	17.05M	14.74M	10.34M	11.72M	14.34M	13.73M	16.17M	17.59M	18.05M	19.70M	20.46M	20.86M	22.56M	20.02M	28.92M	14.87M	26.85M
Operating items
Depreciation & Amortization - Total																																											0.12M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.11M	0.08M	0.16M	0.17M	0.19M	0.15M	0.21M	0.22M	0.23M	0.24M	0.25M	0.26M
Research & Development																															0.23M	0.33M	0.23M	0.22M	0.54M	0.42M	0.53M	0.59M	0.85M	0.75M	0.78M	0.41M	0.80M	0.69M	0.79M	0.57M	0.52M	0.69M	0.93M	1.03M	0.85M	0.74M	0.72M	0.92M	0.75M	0.73M	0.89M	0.82M	0.95M	1.15M	1.15M
Selling, General & Administrative								0.02M				0.03M										0.03M
Restructuring Costs	0.68M	0.76M	0.69M	0.69M	0.63M	0.64M	1.09M	0.65M	0.61M	0.56M	0.56M	0.55M						0.53M	0.27M	0.41M	0.47M	0.46M	0.38M	0.43M	0.44M	0.41M		0.39M	0.28M	0.49M	0.39M	0.47M	0.50M	0.50M	0.73M	1.19M	0.87M	1.07M	0.85M	0.40M	0.46M	0.65M	0.77M	1.19M	0.93M	0.80M	0.93M	0.94M	1.07M	1.07M	1.09M	1.12M	1.11M	1.09M	1.03M	1.07M	1.07M	1.32M	1.51M	1.84M	1.76M
Other Operating Expenses	6.63M	5.00M	4.62M	5.46M	5.09M	-1.00M	4.39M	4.85M	5.14M	4.34M	4.30M	4.11M						3.78M	3.69M	2.81M	2.82M	2.58M	2.45M	2.39M	2.55M	2.77M	2.32M	1.85M	1.73M	3.45M	5.21M	4.50M	4.82M	4.29M	0.97M	-0.14M	7.11M	9.24M	10.86M	10.28M	1.58M	12.06M	13.66M	12.43M	13.66M	12.30M	9.87M	10.08M	10.08M	10.10M	9.36M	10.43M	11.31M	12.19M	12.93M	12.89M	15.17M	15.31M	15.26M	17.03M	21.02M
Operating Expenses	7.62M	6.09M	5.62M	6.41M	6.00M	7.42M	5.76M	5.77M	5.97M	5.12M	5.07M	4.94M						4.52M	4.09M	3.41M	3.50M	3.25M	3.03M	3.00M	3.19M	3.36M	2.32M	2.32M	2.09M	4.07M	6.07M	5.55M	5.80M	5.25M	8.66M	8.98M	9.13M	11.72M	13.29M	12.13M	12.48M	13.78M	15.91M	14.88M	15.92M	14.21M	11.88M	12.25M	12.75M	12.78M	11.86M	12.93M	13.78M	14.82M	15.35M	15.28M	17.72M	18.07M	18.42M	20.71M	24.66M
Operating Income																					-0.79M	-0.71M	-0.29M		-0.50M	-1.14M							0.44M														-1.54M	-0.53M	1.59M	0.96M	4.31M	4.66M	4.27M	4.88M	5.10M	5.58M	4.84M	1.95M	10.50M	-5.83M	2.19M
EBIT	-1.99M	-1.72M	1.33M	-1.99M	-1.79M	-0.59M	-0.98M	0.64M	0.49M	-0.81M	-0.46M							-1.06M	0.95M	-1.52M	-0.79M	-0.71M	-0.29M		-0.50M	-1.14M			1.00M	0.89M			0.44M	1.23M							0.18M	1.20M	3.11M	2.00M	1.22M	0.78M	-1.54M	-0.53M	1.59M	0.96M	4.31M	4.66M	4.27M	4.88M	5.10M	5.58M	4.84M	1.95M	10.50M	-5.83M	2.19M
Non-operating items
Interest & Investment Income																																			4.81M	5.14M	5.26M	4.65M	1.33M	0.91M	0.92M	0.86M	1.15M	1.16M	1.01M	0.29M	0.23M	0.57M	1.39M
Other Non Operating Income																																	0.00M																		0.04M	0.07M
Non Operating Income																																															0.17M	0.01M	-0.15M	-4.80M	0.04M	-0.96M		-5.94M
Net income details
EBT	-1.99M	-1.72M	1.33M	-1.99M	-1.79M	-0.59M	-0.98M	0.64M	0.49M	-0.81M	-0.46M							-1.06M	0.95M	-1.52M	2.01M	-0.71M	-0.29M		-0.50M	-1.14M			1.00M	0.89M			2.08M	1.23M							0.10M	1.10M	3.01M	1.91M	1.14M	0.70M	-1.37M	-0.52M	1.44M	-3.84M	4.35M	3.70M	4.27M	-1.06M	5.10M	5.58M	4.84M	1.95M	10.50M	-5.83M	2.19M
Tax Provisions	-0.80M	1.84M	-0.00M	0.01M	0.00M	0.00M	0.01M	0.01M	0.04M	0.11M	-0.13M								0.03M												0.41M	0.14M	-1.03M	-5.51M	0.40M	0.62M	0.35M	-0.32M	0.54M	-0.01M	-0.49M	-0.30M	0.73M	0.48M	0.27M	0.24M	-0.28M	-1.03M	0.47M	-0.46M	1.14M	0.97M	1.52M	-0.10M	1.42M	1.53M	1.00M	0.21M	1.83M	-1.11M	0.56M
Profit After Tax	-1.19M	-3.56M	1.33M	-2.00M	-1.79M	-0.59M	-0.99M	0.62M	0.45M	-0.91M	-0.33M	-1.37M						-1.46M	0.91M	-1.53M	-0.41M	-0.73M	-0.20M	-0.50M	-0.73M	-1.14M	0.06M	0.36M	1.00M	0.73M	2.11M	1.94M	3.12M	5.35M	1.62M	1.70M	1.62M	-0.66M	1.51M	0.50M	0.58M	0.92M	2.27M	1.43M	0.87M	0.49M	-1.09M	0.71M	1.05M	-3.78M	3.21M	2.73M	2.76M	-0.86M	3.69M	4.05M	3.83M	1.74M	8.66M	-4.72M	1.62M
Equity Income	-1.32M	-0.63M	-1.63M	1.08M	0.29M	-0.97M	-0.43M	0.15M	-0.84M	-0.24M	0.12M	0.69M																							0.04M	0.01M	0.03M	-0.15M									0.17M	0.01M	-0.15M	-0.06M	0.04M	0.07M
Income from Non-Controlling Interests																																															-0.12M	-0.20M	-0.09M	-0.59M	0.02M	0.03M	-0.00M	-0.02M	-0.00M	0.01M	0.01M	0.00M	-0.00M		0.00M
Income from Continuing Operations	-1.19M	-3.56M	1.33M	-2.00M	-1.79M	-0.59M	-0.99M	0.62M	0.45M	-0.91M	-0.33M							-1.06M	0.92M	-1.52M	2.01M	-0.71M	-0.29M		-0.50M	-1.14M			1.00M	0.89M			3.12M	6.74M							0.58M	1.40M	2.27M	1.43M	0.87M	0.46M	-1.09M	0.51M	0.97M	-3.38M	3.21M	2.73M	2.76M	-0.96M	3.69M	4.05M	3.83M	1.74M	8.66M	-4.72M	1.62M
Consolidated Net Income	-1.19M	-3.56M	1.33M	-2.00M	-1.79M	-0.59M	-0.99M	0.62M	0.45M	-0.91M	-0.33M							-0.39M	0.04M	-0.74M	0.99M	-0.02M	-0.18M		-0.50M	-1.14M			1.00M	0.89M			3.12M	6.74M							0.58M	1.40M	2.27M	1.43M	0.87M	0.46M	-1.09M	0.51M	0.97M	-3.38M	3.21M	2.73M	2.76M	-0.96M	3.69M	4.05M	3.83M	1.74M	8.66M	-4.72M	1.62M
Income towards Parent Company	-1.19M	-3.56M	1.33M	-2.00M	-1.79M	-0.59M	-0.99M	0.62M	0.45M	-0.91M	-0.33M							-0.39M	0.04M	-0.74M	0.99M	-0.02M	-0.18M		-0.50M	-1.14M			1.00M	0.89M			3.12M	6.74M							0.58M	1.40M	2.27M	1.43M	0.87M	0.46M	-1.09M	0.51M	0.97M	-3.38M	3.21M	2.73M	2.76M	-0.96M	3.69M	4.05M	3.83M	1.74M	8.66M	-4.72M	1.62M
Net Income towards Common Stockholders	-1.19M	-3.56M	1.33M	-2.00M	-1.79M	-0.59M	-0.99M	0.62M	0.45M	-0.91M	-0.33M							-0.39M	0.04M	-0.74M	0.99M	-0.02M	-0.18M		-0.50M	-1.14M			1.00M	0.89M			3.12M	6.74M							0.58M	1.40M	2.27M	1.43M	0.87M	0.46M	-1.09M	0.51M	0.97M	-3.38M	3.20M	2.70M	2.76M	-0.83M	3.69M	4.04M	3.83M	1.73M	8.66M	-4.72M	1.62M
Additional items
EPS (Basic)	-0.06	-0.16	0.06	-0.09	-0.08	-0.03	-0.04	0.03	0.02	-0.04	-0.01	-0.06			-0.07		-0.28	-0.07	0.04	-0.07	-0.06	0.03	-0.01	-0.02	0.03	0.05		-0.02	0.05	0.04	0.06	0.07	0.11	0.20	0.04	0.04	0.04	-0.01	0.03	0.02	0.02	0.03	0.07	0.05	0.03	0.01	-0.03	0.02	0.03	-0.08	0.10	0.07	0.07	-0.03	0.09	0.10	0.10	0.04	0.22	-0.12	0.04
EPS (Weighted Average and Diluted)	-0.05				-0.08															-0.03					-0.02																			0.05	0.03	0.01	-0.03	0.02	0.03	-0.10	0.10	0.07	0.07	-0.03	0.09	0.10	0.10	0.04	0.22	-0.12	0.04
Shares Outstanding (Weighted Average)	22.18M	22.18M	22.14M	22.12M	22.12M	22.11M	22.11M	22.10M	22.10M	22.10M	22.10M	22.10M	22.09M	22.09M		22.09M	22.09M	22.09M	22.09M	22.09M	22.09M	22.09M	22.09M	22.09M	22.09M	22.09M	22.09M	22.09M	22.09M	22.09M	22.09M	27.16M	27.16M	27.16M	27.16M	27.16M	27.16M	27.16M	30.46M	30.65M	30.65M	30.95M	31.28M	31.28M	31.28M	30.95M	32.40M	32.40M	32.40M	32.35M	32.51M	32.51M	39.58M	39.58M	39.58M	39.88M	39.98M	40.12M	40.43M	40.41M	40.43M
Shares Outstanding (Diluted Average)	22.18M				22.12M															22.09M				22.09M	22.09M		22.09M	22.09M																31.28M	31.19M	31.32M	32.40M	32.40M	32.42M	32.41M	32.51M	36.41M	39.68M	37.07M	39.77M	39.89M	40.02M	39.95M	40.19M	40.40M	40.42M
EBITDA	-1.99M	-1.72M	1.33M	-1.99M	-1.79M	-0.59M	-0.98M	0.64M	0.49M	-0.81M	-0.46M							-1.06M	0.95M	-1.52M	-0.79M	-0.71M	-0.29M		-0.50M	-1.14M			1.00M	0.89M			0.44M	1.23M							0.18M	1.20M	3.23M	2.10M	1.32M	0.88M	-1.44M	-0.43M	1.69M	1.06M	4.39M	4.82M	4.44M	5.07M	5.25M	5.79M	5.06M	2.18M	10.74M	-5.58M	2.44M
Interest Expenses																																			0.02M	0.03M	0.03M	0.05M	0.08M	0.09M	0.09M	0.10M	0.10M	0.09M	0.09M	0.08M	0.12M	0.10M	0.11M	0.10M	0.09M	0.09M	0.04M	0.04M	0.05M	0.06M	0.07M	0.08M	0.09M	0.10M	0.11M
Tax Rate	39.97%							1.88%	8.78%		27.89%								3.56%																								24.42%	25.30%	23.35%	34.05%	20.52%		32.85%	12.09%	26.11%	26.21%	35.48%	9.32%	27.73%	27.46%	20.77%	10.93%	17.48%	19.08%	25.78%

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Siebert Financial Income Statement (2010-2025) | SIEB

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