Simulations Plus Income Statement (2009-2025) | SLP

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Income Statement	Feb2009	May2009	Aug2009	Nov2009	Feb2010	May2010	Aug2010	Nov2010	Feb2011	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue	2.46M	2.71M	1.84M	2.44M	2.95M	3.12M	2.21M	2.05M	2.62M	2.64M	1.43M	2.25M	2.79M	2.77M	1.64M	2.29M	3.12M	3.09M	1.57M	2.64M	3.08M	3.74M	2.00M	4.09M	4.57M	5.94M	3.71M	4.84M	5.16M	6.01M	3.96M	5.42M	5.71M	6.75M	6.27M	7.07M	7.36M	8.55M	6.69M	7.54M	8.47M	9.94M	8.03M	9.40M	10.35M	12.30M	9.54M	10.70M	13.15M	12.78M	9.84M	12.42M	14.80M	14.96M	11.73M	11.96M	15.75M	16.23M	15.63M	14.50M	18.30M	18.54M	18.66M	18.92M	22.43M	20.36M	17.46M	18.42M
Cost of Revenue	0.63M	0.58M	0.55M	0.61M	0.70M	0.70M	0.54M	0.35M	0.41M	0.45M	0.32M	0.35M	0.40M	0.44M	0.32M	0.39M	0.50M	0.45M	0.31M	0.45M	0.49M	0.23M	0.46M	1.00M	1.13M	1.13M	1.08M	1.08M	1.26M	1.19M	1.06M	1.34M	1.55M	1.44M	1.97M	1.74M	2.12M	2.02M	2.12M	2.20M	2.21M	2.32M	2.29M	2.64M	2.67M	2.67M	2.67M	2.43M	2.91M	2.47M	2.79M	2.76M	2.83M	2.56M	2.68M	2.67M	2.62M	2.96M	3.38M	4.65M	5.08M	5.29M	11.84M	8.71M	9.30M	7.33M	7.62M	7.53M
Gross Profit	1.83M	2.13M	1.29M	1.83M	2.25M	2.42M	1.67M	1.70M	2.21M	2.19M	1.11M	1.90M	2.39M	2.33M	1.32M	1.90M	2.62M	2.64M	1.26M	2.19M	2.59M	3.51M	1.54M	3.09M	3.44M	4.81M	2.63M	3.75M	3.90M	4.82M	2.90M	4.08M	4.15M	5.30M	4.29M	5.33M	5.24M	6.53M	4.57M	5.34M	6.26M	7.61M	5.74M	6.76M	7.68M	9.63M	6.87M	8.27M	10.24M	10.31M	7.06M	9.66M	11.97M	12.40M	9.06M	9.29M	13.13M	13.27M	12.25M	9.85M	13.22M	13.26M	6.83M	10.22M	13.13M	13.03M	9.84M	10.89M
Operating items
Research & Development	0.29M	0.29M	0.26M	0.26M	0.25M	0.23M	0.22M	0.20M	0.23M	0.10M	0.04M	0.09M	0.26M	0.23M	0.20M	0.18M	0.25M	0.21M	0.17M	0.16M	0.35M	0.23M	0.20M	0.26M	0.36M	0.35M	0.35M	0.35M	0.46M	0.35M	0.28M	0.29M	0.41M	0.25M	0.42M	0.36M	0.48M	0.51M	0.44M	0.53M	0.72M	0.64M	0.60M	0.53M	0.75M	0.75M	0.95M	0.81M	1.29M	0.67M	1.28M	0.88M	0.90M	0.66M	0.77M	1.17M	1.32M	0.94M	1.08M	1.22M	1.31M	1.30M	1.93M	1.85M	2.14M	1.22M	1.68M	2.98M
Selling, General & Administrative	1.04M	0.99M	0.97M	1.00M	1.09M	1.12M	1.11M	0.69M	0.67M	0.78M	0.97M	0.86M	0.96M	0.89M	0.83M	0.93M	0.85M	0.90M	0.86M	1.07M	1.10M	1.20M	1.06M	2.08M	1.61M	1.61M	1.50M	1.68M	1.72M	1.68M	1.61M	1.86M	1.95M	1.95M	2.43M	2.41M	2.34M	2.60M	2.23M	2.72M	2.81M	3.09M	3.18M	3.51M	4.11M	5.02M	3.71M	4.41M	5.46M	5.09M	5.61M	4.99M	5.58M	6.80M	2.71M	5.76M	6.05M	6.55M	9.30M	5.68M	5.52M	7.68M	3.47M	5.39M	4.55M	6.14M	4.85M	4.02M
Other Operating Expenses				0.00M	-0.00M	969.00	0.00M		240.00											0.49M	0.60M	1.51M	0.01M	0.53M	0.97M	1.85M	0.49M					1.27M	1.28M	2.56M	1.24M	1.72M						2.86M	2.17M	2.52M	2.78M	3.56M	2.19M		3.21M	3.79M	0.30M	0.00M			4.88M	1.49M	1.73M	1.68M	2.16M	1.99M	1.95M	2.40M	2.58M	2.85M	3.72M	79.90M	2.66M	3.18M
Operating Expenses	1.32M	1.28M	1.23M	1.27M	1.34M	1.35M	1.34M	0.89M	0.90M	0.88M	1.01M	0.95M	1.22M	1.12M	1.03M	1.11M	1.10M	1.11M	1.03M	1.23M	1.46M	1.44M	1.26M	2.34M	1.97M	1.96M	1.85M	2.03M	2.18M	2.03M	1.90M	2.15M	2.36M	2.21M	2.85M	2.77M	2.82M	3.11M	2.67M	3.25M	3.53M	3.73M	3.79M	4.04M	4.86M	5.78M	4.66M	5.22M	6.75M	5.76M	6.88M	5.87M	6.49M	7.45M	8.36M	8.41M	9.10M	9.18M	12.54M	8.89M	8.78M	11.38M	7.98M	10.09M	10.41M	87.26M	9.19M	10.18M
Operating Income	0.51M	0.85M	0.06M	0.56M	0.91M	1.07M	0.33M	0.81M	1.31M	1.31M	0.10M	0.94M	1.17M	1.21M	0.28M	0.79M	1.52M	1.53M	0.23M	0.96M	1.13M	2.07M	0.27M	0.75M	1.48M	2.85M	0.78M	1.73M	1.72M	2.79M	1.00M	1.93M	1.79M	3.10M	1.45M	2.56M	2.42M	3.42M	1.90M	2.09M	2.73M	3.88M	1.95M	2.72M	2.83M	3.86M	2.20M	3.05M	3.49M	4.54M	0.17M	3.79M	5.48M	4.95M	0.69M	0.88M	4.03M	4.10M	-0.28M	0.96M	4.44M	1.88M	-1.15M	0.13M	2.71M	-74.23M	0.66M	0.71M
EBIT	0.51M	0.85M	0.06M	0.56M	0.91M	1.07M	0.33M	0.81M	1.31M	1.31M	0.10M	0.94M	1.17M	1.21M	0.28M	0.79M	1.52M	1.53M	0.23M	0.96M	1.13M	2.07M	0.27M	0.75M	1.48M	2.85M	0.78M	1.73M	1.72M	2.79M	1.00M	1.93M	1.79M	3.10M	1.45M	2.56M	2.42M	3.42M	1.90M	2.09M	2.73M	3.88M	1.95M	2.72M	2.83M	3.86M	2.20M	3.05M	3.49M	4.54M	0.17M	3.79M	5.48M	4.95M	0.69M	0.88M	4.03M	4.10M	-0.28M	0.96M	4.44M	1.88M	-1.15M	0.13M	2.71M	-74.23M	0.66M	0.71M
Non-operating items
Other Non Operating Income	0.03M	0.02M	0.05M	0.07M	0.04M	0.01M	1.00		0.01M	0.03M	0.03M	0.10M	0.04M	0.03M	0.01M	0.07M	0.02M	-980.00	0.00M	0.02M	0.00M	0.01M	0.04M	-0.01M	-0.03M	-0.04M	-0.10M	-0.01M	-0.03M	0.01M	0.02M	0.04M	-0.01M	-0.01M	-0.02M	-0.05M	-0.03M	-0.02M	0.07M	-0.03M	-0.00M	-0.01M	0.02M	0.00M	-0.00M	-0.00M	-0.05M	0.01M	0.02M	0.03M	0.08M	0.12M
Non Operating Income		514.00	50.00	231.00	0.07M	0.04M	-0.21M	231.00	0.03M	0.06M	-0.11M		0.02M	0.03M	0.03M	0.02M	0.02M	0.00M						-0.00M	-0.03M	-0.03M	-0.10M	-0.01M	-0.02M	0.01M	0.03M	0.04M	-0.01M	-0.01M	-0.04M	-0.05M	-0.03M	-0.02M	-0.06M	-0.07M	-0.03M	-0.03M	0.04M	0.01M	0.01M	-0.08M	-0.17M	-0.06M	-0.06M	-0.05M	0.00M	0.07M	0.05M	-0.11M	0.20M	0.74M	1.03M	0.84M	0.35M	1.45M	0.81M	2.01M	2.01M	0.14M	0.80M	0.18M	0.23M	0.26M
Net income details
EBT	0.56M	0.89M	0.13M	0.66M	0.97M	1.11M	0.36M	0.83M	1.34M	1.37M	0.16M	1.06M	1.26M	1.29M	0.34M	0.90M	1.57M	1.55M	0.24M	0.99M	1.14M	2.09M	0.29M	0.75M	1.44M	2.82M	0.68M	1.72M	1.69M	2.80M	1.03M	1.97M	1.78M	3.08M	1.40M	2.52M	2.38M	3.40M	1.84M	2.02M	2.70M	3.85M	1.99M	2.73M	2.84M	3.78M	2.04M	3.00M	3.42M	4.49M	0.17M	3.86M	5.53M	4.83M	0.89M	1.62M	5.07M	4.94M	0.07M	2.41M	5.25M	3.90M	0.86M	0.30M	3.51M	-74.04M	0.92M	1.00M
Tax Provisions	-0.19M	-0.32M	0.07M	-0.23M	-0.33M	-0.37M	0.04M	0.26M	0.47M	0.32M	-0.02M	0.31M	0.42M	0.42M	-0.01M	0.31M	0.51M	0.55M	-0.00M	0.31M	0.33M	0.78M	0.06M	0.22M	0.47M	0.97M	0.19M	0.61M	0.55M	0.89M	0.26M	0.61M	0.59M	1.00M	0.43M	0.80M	-1.09M	0.99M	2.23M	0.49M	0.60M	0.96M	0.23M	0.68M	0.69M	0.84M	-0.15M	0.52M	0.21M	0.70M	-0.13M	0.83M	1.12M	0.75M	-0.07M	0.37M	0.89M	0.93M	-0.47M	0.46M	1.22M	0.80M	0.02M	0.10M	0.43M	-6.73M	1.57M	0.30M
Profit After Tax	0.37M	0.57M	0.16M	0.43M	0.64M	0.74M	0.31M	0.57M	0.91M	1.05M	0.90M	0.97M	0.84M	0.87M	0.50M	0.90M	1.57M	1.55M	-1.13M	0.69M	0.81M	1.31M	0.22M	0.53M	0.97M	1.85M	0.49M	1.11M	1.15M	1.91M	0.79M	1.36M	1.20M	2.08M	1.15M	1.72M	3.48M	2.41M	1.34M	1.54M	2.10M	2.89M	2.06M	2.06M	2.15M	2.94M	2.19M	3.00M	3.42M	4.49M	0.30M	3.03M	4.41M	4.09M	0.96M	1.25M	4.17M	4.01M	0.53M	1.95M	4.03M	3.14M	0.84M	0.21M	3.07M	-67.32M	-0.68M	0.68M
Income from Continuing Operations	0.75M	1.21M	0.06M	0.89M	1.31M	1.48M	0.31M	0.58M	0.87M	1.04M	0.18M	0.76M	0.84M	0.87M	0.35M	0.59M	1.06M	0.99M	0.24M	0.69M	0.81M	1.31M	0.22M	0.53M	0.97M	1.85M	0.49M	1.11M	1.15M	1.91M	0.77M	1.36M	1.20M	2.08M	0.97M	1.72M	3.47M	2.41M	-0.39M	1.54M	2.10M	2.89M	1.76M	2.06M	2.15M	2.94M	2.19M	2.48M	3.21M	3.79M	0.30M	3.03M	4.41M	4.09M	0.96M	1.25M	4.17M	4.01M	0.53M	1.95M	4.03M	3.10M	0.84M	0.20M	3.07M	-67.32M	-0.65M	0.70M
Consolidated Net Income	0.75M	1.21M	0.06M	0.89M	1.31M	1.48M	0.31M	-0.01M	0.04M	0.01M	0.18M	0.47M	0.84M	0.87M	0.42M		1.06M	0.99M	-2.64M	0.69M	0.81M	1.31M	0.22M	0.53M	0.97M	1.85M	0.49M	1.11M	1.15M	1.91M	0.77M	1.36M	1.20M	2.08M	0.97M	1.72M	3.47M	2.41M	-0.39M	1.54M	2.10M	2.89M	1.76M	2.06M	2.15M	2.94M	2.19M	2.48M	3.21M	3.79M	0.30M	3.03M	4.41M	4.09M	0.96M	1.25M	4.17M	4.01M	0.53M	1.95M	4.03M	3.10M	0.84M	0.20M	3.07M	-67.32M	-0.65M	0.70M
Income towards Parent Company	0.75M	1.21M	0.06M	0.89M	1.31M	1.48M	0.31M	-0.01M	0.04M	0.01M	0.18M	0.47M	0.84M	0.87M	0.42M		1.06M	0.99M	-2.64M	0.69M	0.81M	1.31M	0.22M	0.53M	0.97M	1.85M	0.49M	1.11M	1.15M	1.91M	0.77M	1.36M	1.20M	2.08M	0.97M	1.72M	3.47M	2.41M	-0.39M	1.54M	2.10M	2.89M	1.76M	2.06M	2.15M	2.94M	2.19M	2.48M	3.21M	3.79M	0.30M	3.03M	4.41M	4.09M	0.96M	1.25M	4.17M	4.01M	0.53M	1.95M	4.03M	3.10M	0.84M	0.20M	3.07M	-67.32M	-0.65M	0.70M
Net Income towards Common Stockholders	0.75M	1.21M	0.06M	0.89M	1.31M	1.48M	0.31M	-0.01M	0.04M	0.01M	0.18M	0.47M	0.84M	0.87M	0.42M		1.06M	0.99M	-2.64M	0.69M	0.81M	1.31M	0.22M	0.53M	0.97M	1.85M	0.49M	1.11M	1.15M	1.91M	0.77M	1.36M	1.20M	2.08M	0.97M	1.72M	3.47M	2.41M	-0.39M	1.54M	2.10M	2.89M	1.76M	2.06M	2.15M	2.94M	2.19M	2.48M	3.21M	3.79M	0.30M	3.03M	4.41M	4.09M	0.96M	1.25M	4.17M	4.01M	0.53M	1.95M	4.03M	3.10M	0.84M	0.20M	3.07M	-67.32M	-0.65M	0.70M
Additional items
EPS (Basic)	0.02M	0.02M	635.14	0.03M	0.02M	0.01M	0.00M	0.04	0.06	0.07	0.01	0.06	0.05	0.05	0.03	0.04	0.07	0.06	-0.17	0.04	0.05	0.08	0.01	0.03	0.06	0.11	0.03	0.07	0.07	0.11	0.04	0.08	0.07	0.12	0.06	0.10	0.20	0.14	-0.02	0.09	0.12	0.16	0.10	0.12	0.12	0.17	0.12	0.12	0.16	0.19	0.02	0.15	0.22	0.20	0.05	0.06	0.21	0.20	0.03	0.10	0.20	0.16	0.04	0.01	0.15	-3.37	-0.03	0.03
EPS (Weighted Average and Diluted)	0.02M	0.02M	714.54	0.03M	0.02M	0.01M	0.00M	0.03	0.05	0.07	0.01	0.06	0.05	0.05	0.03	0.04	0.06	0.06	-0.16	0.04	0.05	0.08	0.01	0.03	0.06	0.11	0.03	0.06	0.07	0.11	0.04	0.08	0.07	0.12	0.06	0.10	0.19	0.13	-0.02	0.09	0.12	0.16	0.10	0.11	0.12	0.16	0.12	0.12	0.15	0.18	0.01	0.15	0.21	0.20	0.04	0.06	0.20	0.20	0.03	0.10	0.20	0.15	0.04	0.01	0.15	-3.35	-0.03	0.03
Shares Outstanding (Weighted Average)	40.00	80.00	90.00	30.00	70.00	110.00	140.00	15.69M	15.58M	160.00	15.54M	15.57M	15.64M	15.92M	15.76M	15.93M	16.00M	16.02M	16.00M	16.05M	16.11M	16.19M	16.17M	16.83M	16.85M	16.86M	16.86M	16.97M	17.01M	17.03M	17.03M	17.23M	17.23M	17.24M	17.24M	17.28M	17.30M	17.34M	17.33M	17.42M	17.48M	17.52M	17.49M	17.61M	17.64M	17.73M	17.82M	0.02M	20.01M	20.11M	20.05M	20.15M	20.18M	20.21M	20.20M	20.30M	19.92M	20.00M	20.07M	19.95M	19.98M	20.00M	19.99M	20.07M	19.97M	20.00M	20.10M	20.14M
Shares Outstanding (Diluted Average)	40.00	70.00	80.00	30.00	60.00	110.00	130.00	16.53M	16.32M	160.00	16.08M	16.13M	16.00M	16.34M	16.15M	16.37M	16.34M	16.34M	16.32M	16.37M	16.36M	16.46M	16.41M	17.10M	17.11M	17.07M	17.03M	17.26M	17.27M	17.23M	17.21M	17.41M	17.44M	17.59M	17.52M	17.86M	17.86M	17.90M	17.86M	18.00M	18.00M	18.10M	18.06M	18.31M	18.32M	18.43M	18.54M	0.02M	20.84M	20.80M	20.74M	20.75M	20.75M	20.77M	20.75M	20.82M	20.66M	20.51M	20.46M	20.28M	20.32M	20.43M	20.30M	20.27M	20.28M	20.11M	20.10M	20.22M
EBITDA	0.51M	0.85M	0.06M	0.56M	0.91M	1.07M	0.33M	0.81M	1.31M	1.31M	0.10M	0.94M	1.17M	1.21M	0.28M	0.79M	1.52M	1.53M	0.23M	0.96M	1.13M	2.07M	0.27M	0.75M	1.48M	2.85M	0.78M	1.73M	1.72M	2.79M	1.00M	1.93M	1.79M	3.10M	1.45M	2.56M	2.42M	3.42M	1.90M	2.09M	2.73M	2.89M	2.06M	2.72M	2.15M	2.97M	2.22M	2.48M	3.21M	3.83M	0.17M	2.79M	4.37M	4.11M	0.95M	1.30M	4.15M	4.15M	0.53M	1.89M	4.01M	3.04M	0.90M	0.17M	3.05M	-67.28M	-0.68M	0.67M
Interest Expenses				-302.00	-1.00		-742.00	43.00	40.00			3.00																							0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.03M	-0.11M						0.02M
Tax Rate	-34.13%	-35.91%	54.95%	-35.00%	-34.19%	-33.44%	12.08%	30.84%	34.92%	23.52%	-9.44%	29.02%	33.42%	32.71%	-2.80%	34.46%	32.48%	35.74%	-0.69%	30.94%	29.22%	37.42%	22.53%	29.12%	32.85%	34.37%	27.67%	35.56%	32.30%	31.82%	25.43%	30.80%	33.01%	32.57%	30.73%	31.82%	-45.72%	29.16%	121.40%	24.02%	22.12%	25.02%	11.40%	24.70%	24.19%	22.33%	-7.36%	17.26%	6.19%	15.68%	-74.29%	21.52%	20.31%	15.45%	-7.74%	23.05%	17.64%	18.87%	-673.91%	19.16%	23.29%	20.51%	2.32%	33.33%	12.37%	9.09%	170.10%	30.00%

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