Stabilis Solutions Income Statement (2010-2026) | SLNG

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	16.05M	17.78M	20.88M	20.27M	23.15M	25.82M	29.59M	26.84M	12.91M	15.32M	18.05M	19.77M	18.60M	17.63M	17.30M	17.34M	17.31M	20.32M	13.27M	10.38M
Cost of Revenue (Quarter)	0.20M	14.37M	17.91M	15.50M	19.54M	19.90M	22.75M	20.27M	10.59M	12.06M	12.01M	13.51M	13.55M	12.64M	12.37M	12.79M	12.72M	14.72M	9.99M	10.01M
Gross Profit (Quarter)	15.85M	3.41M	2.96M	4.76M	3.61M	5.92M	6.84M	6.57M	2.32M	3.26M	6.04M	6.26M	5.05M	4.99M	4.93M	4.55M	4.58M	5.60M	3.28M	0.37M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	3.29M	5.29M	3.23M	2.93M	3.05M	3.66M	3.55M	3.38M	3.04M	3.00M	3.47M	3.46M	3.33M	3.04M	1.94M	4.93M	3.13M	2.78M	2.34M	2.80M
Other Operating Expenses (Quarter)	0.02M			0.08M		-0.05M				1.00M	0.22M	0.13M	0.07M	0.10M	0.46M	0.10M		-0.17M	0.04M
Operating Expenses (Quarter)	18.15M	22.32M	23.39M	20.63M	25.69M	24.80M	29.28M	25.83M	15.40M	15.79M	16.91M	18.39M	18.50M	17.36M	15.66M	19.40M	17.77M	19.53M	14.05M	14.66M
Operating Income (Quarter)	-2.29M	-4.29M	-1.80M	-0.28M	-1.85M	1.14M	1.02M	1.36M	-1.80M	-0.19M	1.52M	1.58M	0.40M	0.78M	2.19M	-1.70M	-0.42M	1.07M	-0.24M	-4.06M
EBIT (Quarter)	-2.29M	-4.29M	-1.80M	-0.28M	-1.85M	1.14M	1.02M	1.36M	-1.80M	-0.19M	1.52M	1.58M	0.40M	0.78M	2.19M	-1.70M	-0.42M	1.07M	-0.24M	-4.06M
Non-operating items
Other Non Operating Income (Quarter)	1.02M	0.04M	-1.03M		-0.90M	-0.03M	-0.91M	-0.08M	-0.04M	-0.00M	-0.50M	-0.02M	0.08M	0.01M	0.29M	-0.01M	-0.02M	-0.02M	0.01M
Non Operating Income (Quarter)	0.80M	-0.20M	-0.24M	-0.21M	-0.23M	-0.23M	-0.29M	-0.27M	-0.21M	0.04M	-0.07M	-0.03M	0.05M	0.09M	0.01M	0.01M		0.05M	-0.08M	-0.01M
Net income details
EBT (Quarter)	-2.09M	-4.54M	-2.05M	-0.49M	-2.08M	1.02M	0.09M	1.09M	-2.02M	-0.48M	0.26M	1.38M	0.45M	0.87M	2.21M	-2.06M	-0.47M	0.79M	-0.32M	-4.29M
Tax Provisions (Quarter)	0.18M	0.09M	0.26M	-0.13M	-0.00M	-0.12M	-0.39M	0.01M	0.16M	0.06M	-0.10M	0.08M	0.42M	-0.12M	-0.21M	-0.09M	0.20M	0.00M	-0.22M	0.01M
Profit After Tax (Quarter)	-1.00M	-4.58M	-2.18M	-0.41M	-2.17M	-0.28M	-0.34M	1.08M	-2.17M	-0.21M	1.42M	1.47M	0.03M	1.00M	2.11M	-1.60M	-0.61M	1.12M	-0.26M	-4.08M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-2.28M	-4.62M	-2.30M	-0.36M	-2.08M	1.14M	0.47M	1.08M	-2.17M	-0.53M	0.36M	1.30M	0.03M	1.00M	2.42M	-1.98M	-0.66M	0.79M	-0.10M	-4.29M
Income from Discontinued Operations (Quarter)					0.19M	0.07M	-0.11M
Consolidated Net Income (Quarter)	-2.28M	-0.04M	-0.04M	-0.05M	-0.09M	-1.30M	-0.55M					1.30M	0.03M	1.00M	2.42M	-1.98M	-0.66M	0.79M	-0.10M	-4.29M
Income towards Parent Company (Quarter)	-2.28M	-0.04M	-0.04M	-0.05M	-0.09M	-1.30M	-0.55M					1.30M	0.03M	1.00M	2.42M	-1.98M	-0.66M	0.79M	-0.10M	-4.29M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-2.28M	-0.04M	-0.04M	-0.05M	-0.09M	-1.30M	-0.55M					1.30M	0.03M	1.00M	2.42M	-1.98M	-0.66M	0.79M	-0.10M	-4.29M
Additional items
EPS (Basic) (Quarter)	-0.13	0.00	0.00	0.00	-0.01	-0.07	-0.03					0.07	0.00	0.05	0.13	-0.11	-0.04	0.04	-0.01	-0.23
EPS (Diluted) (Quarter)	-0.13	0.00	0.00	0.00	-0.01	-0.07	-0.03					0.07	0.00	0.05	0.13	-0.11	-0.04	0.04	-0.01	-0.23
Shares Outstanding (Quarter)	17.13M	17.58M	17.50M	18.19M	18.25M	18.32M	18.29M	18.43M	18.46M	18.52M	18.50M	18.58M	18.59M	18.59M	18.58M	18.59M	18.60M	18.60M	18.60M	18.60M
Shares Outstanding (Diluted) (Quarter)	17.13M	17.58M	17.50M	18.19M	18.25M	18.60M	18.29M	18.52M	18.46M	18.52M	18.51M	18.58M	18.59M	18.59M	18.60M	18.59M	18.60M	18.60M	18.60M	18.60M
Shares Outstanding (Entity) (Quarter)	17.50M	17.69M	17.69M	18.19M	18.28M	18.39M	18.42M	18.43M	18.48M	18.57M	18.57M	18.59M	18.59M	18.59M	18.59M	18.60M	18.60M	18.60M	18.60M	18.60M
EBITDA (Quarter)	-2.29M	-4.29M	-1.80M	-0.28M	-1.85M	1.14M	1.02M	1.36M	-1.80M	-0.19M	1.52M	1.58M	0.40M	0.78M	2.19M	-1.70M	-0.42M	1.07M	-0.24M	-4.06M
Interest Expenses (Quarter)	0.22M	0.24M	0.27M	0.18M	0.21M	0.20M	0.17M	0.20M	0.02M	0.10M	0.18M	0.16M	-0.18M	0.10M	-0.01M	0.14M	0.10M	0.10M	0.74M	1.91M
Tax Rate (Quarter)	-8.74%	-1.96%	-12.61%	26.88%	0.05%	-11.25%	-437.50%	0.73%	-7.89%	-11.97%	-37.55%	5.95%	94.03%	-14.07%	-9.61%	4.27%	-42.27%	0.13%	69.18%	-0.14%

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Stabilis Solutions Income Statement (2010-2026) | SLNG

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Stabilis Solutions Income Statement (2010-2026) | SLNG

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