Synergy CHC Income Statement (2012-2025) | SNYR

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	6.31M	9.70M	9.73M	9.19M	5.20M	9.47M	6.34M	7.36M	6.19M	6.12M	10.81M	13.22M	9.41M	8.02M	7.13M	10.27M	0.50M	0.90M	8.01M	6.07M
Cost of Revenue (Quarter)	2.20M	2.81M	2.74M	2.95M	2.54M	2.54M	1.61M	2.49M	2.50M	1.50M	3.03M	3.83M	2.64M	2.45M	2.34M	3.77M	2.01M	1.90M	2.33M	3.85M
Gross Profit (Quarter)	4.12M	6.89M	6.98M	6.24M	2.67M	6.93M	4.73M	4.87M	3.69M	4.62M	7.78M	10.87M	6.77M	5.58M	4.79M	6.50M	6.16M	6.24M	5.68M	2.22M
Operating items
Research & Development (Quarter)	3.24M	4.25M	5.15M	3.96M	4.34M	3.31M	2.65M	2.77M	2.74M	2.25M	4.30M	4.66M	3.58M	3.06M	2.51M	3.84M	2.88M	3.06M	2.73M	4.47M
Selling, General & Administrative (Quarter)	2.12M	1.76M	1.48M	1.19M	2.77M	1.49M	1.07M	1.44M	1.50M	1.33M	1.33M	1.76M	1.35M	0.90M	1.20M	1.27M	1.31M	1.52M	1.64M	4.37M
Other Operating Expenses (Quarter)		0.45M	0.46M	0.46M	1.45M	0.31M	0.30M	0.30M	10.30M	0.03M		0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	6.69M
Operating Expenses (Quarter)	5.81M	6.47M	7.08M	5.61M	8.56M	5.11M	4.02M	4.51M	14.54M	3.61M	5.63M	6.45M	4.97M	3.99M	3.74M	5.14M	4.22M	4.61M	4.40M	15.53M
Operating Income (Quarter)	-1.69M	0.43M	-0.10M	0.64M	-5.89M	1.82M	0.71M	0.36M	-10.85M	1.01M	2.15M	4.43M	1.81M	1.58M	1.05M	1.36M	1.95M	1.62M	1.28M	-13.31M
EBIT (Quarter)	-1.69M	0.43M	-0.10M	0.64M	-5.89M	1.82M	0.71M	0.36M	-10.85M	1.01M	2.15M	4.43M	1.81M	1.58M	1.05M	1.36M	1.95M	1.62M	1.28M	-13.31M
Non-operating items
Interest & Investment Income (Quarter)	814.00	0.00M	-0.00M	50.00	114.00	111.00	113.00	105.00	85.00	66.00			387.00	374.00			0.01M	379.00
Other Non Operating Income (Quarter)	-0.60M	0.01M	0.12M	0.42M	-1.38M	-0.02M	0.35M			0.28M	-0.01M	21.29M	4.97M		0.25M	-4.97M	4.22M			26.61M
Non Operating Income (Quarter)				0.42M	0.28M	0.36M		0.31M	0.35M	0.46M	0.88M	-6.83M	-1.10M	-0.75M	-0.46M	-1.26M	-1.08M	0.04M	-1.17M	-1.56M
Net income details
EBT (Quarter)	-2.04M	0.11M	-0.56M	0.22M	-6.17M	1.46M	0.36M	0.05M	-10.95M	0.55M	1.27M	2.79M	0.71M	0.83M	0.59M	-3.04M	0.86M	1.66M	0.11M	-14.87M
Tax Provisions (Quarter)	0.09M	0.16M	0.22M	-0.13M	-0.01M	-0.01M	0.04M	-0.06M	-0.11M	0.29M	-0.01M	-0.23M	0.13M	0.18M	-0.19M	-0.01M	-0.01M	0.19M	-0.01M	-0.05M
Profit After Tax (Quarter)	-2.17M	-0.06M	-0.78M	0.33M	-5.75M	1.47M	0.32M	0.11M	-11.00M	0.60M	1.28M	2.59M	0.58M	0.66M	0.70M	0.16M	0.88M	1.47M	0.10M	-14.83M
Income from Continuing Operations (Quarter)	-2.14M	-0.06M	-0.78M	0.35M	-6.16M	1.47M	0.32M	0.11M	-10.84M	0.26M	1.28M	3.02M	0.58M	0.66M	0.78M	-3.03M	0.88M	1.47M	0.13M	-14.82M
Consolidated Net Income (Quarter)	-2.14M	-0.06M	-0.78M	0.35M	-6.16M	1.47M	0.32M	0.11M	-10.84M	0.26M	1.28M	3.02M	0.58M	0.66M	0.78M	-3.03M	0.88M	1.47M	0.13M	-14.82M
Income towards Parent Company (Quarter)	-2.14M	-0.06M	-0.78M	0.35M	-6.16M	1.47M	0.32M	0.11M	-10.84M	0.26M	1.28M	3.02M	0.58M	0.66M	0.78M	-3.03M	0.88M	1.47M	0.13M	-14.82M
Net Income towards Common Stockholders (Quarter)	-2.14M	-0.06M	-0.78M	0.35M	-6.16M	1.47M	0.32M	0.11M	-10.84M	0.26M	1.28M	3.02M	0.58M	0.66M	0.78M	-3.03M	0.88M	1.47M	0.13M	-14.82M
Additional items
EPS (Basic) (Quarter)	-0.28	-0.01	-0.10	0.05	-0.82	0.19	0.04	0.01	-1.43	0.03	0.17	0.41	0.08	0.09	0.10	-0.40	0.10	0.17	0.01	-1.52
EPS (Diluted) (Quarter)	-0.28	-0.01	-0.10	0.05	-0.82	0.19	0.04	0.01	-1.43	0.03	0.17	0.41	0.08	0.09	0.10	-0.40	0.10	0.17	0.01	-1.52
Shares Outstanding (Quarter)	7.50M	7.55M	7.55M	7.55M	7.55M	7.55M	7.55M	7.55M	7.55M	7.55M	7.55M	7.37M	7.37M	7.37M	7.55M	7.59M	8.56M	8.93M	10.11M	9.72M
Shares Outstanding (Diluted) (Quarter)	7.50M	7.55M	7.55M	7.55M	7.55M	7.55M	7.55M	7.55M	7.55M	7.55M	7.55M	7.37M	7.37M	7.37M	7.55M	7.63M	8.58M	8.93M	10.11M	9.72M
Shares Outstanding (Entity) (Quarter)		7.55M	7.55M	7.55M	7.55M	7.55M	7.55M	7.55M			7.55M		7.37M	7.37M	7.55M		8.75M
EBITDA (Quarter)	-1.69M	0.43M	-0.10M	0.64M	-5.89M	1.82M	0.71M	0.36M	-10.85M	1.01M	2.15M	4.43M	1.81M	1.58M	1.05M		1.00M	1.62M	1.28M	-13.31M
Interest Expenses (Quarter)	0.51M	0.45M	0.31M	0.29M	-0.98M	0.33M	0.26M	0.17M	0.19M	0.01M	-0.89M	-2.49M	1.11M	0.75M	0.70M	-1.01M	1.10M	2.11M	1.16M	4.10M
Tax Rate (Quarter)	-4.63%	152.79%	-39.64%	-57.52%	0.15%	-0.40%	11.27%	-113.83%	0.99%	52.12%	-1.05%	-8.37%	17.97%	21.49%	-32.52%	0.40%	-1.33%	11.43%	-9.72%	0.34%

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Synergy CHC Income Statement (2012-2025) | SNYR

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Synergy CHC Income Statement (2012-2025) | SNYR

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