Synergy CHC Income Statement (2014-2025) | SNYR

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Income Statement	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue		0.00M		0.01M	1.60M	2.46M	3.18M	6.22M	8.27M	8.27M	11.57M	6.73M	10.79M	9.32M	9.18M	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	30.00M	8.13M	8.01M
Cost of Revenue		0.00M		0.00M	0.73M	1.03M	1.47M	2.20M	2.04M	2.19M	3.48M	2.64M	2.90M	4.22M	3.69M	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
Gross Profit		0.00M		0.00M	0.99M	1.43M	1.71M	4.01M	6.23M	6.09M	8.09M	4.22M	8.29M	6.86M	6.52M	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
Operating items
Amortization - Intangibles					2.09M	-0.18M	-0.30M	8.07M	0.48M	-0.39M	0.27M	0.48M
Depreciation & Amortization - Total					75.00	138.00	217.00	0.00M	0.00M	0.01M	0.02M	0.02M	0.03M	0.03M	0.03M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.03M	0.03M	0.03M	0.03M
Selling, General & Administrative		0.64M	0.14M	0.17M	0.31M	0.39M	0.71M	1.96M	1.87M	1.68M	1.81M	2.66M	1.94M	2.37M	1.99M	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
Other Operating Expenses					0.81M	0.78M	0.92M	1.78M	1.72M	2.48M	3.33M	6.10M	0.00M	-0.01M			4.67M	5.56M	4.38M	5.75M	3.58M	2.92M	3.04M	13.01M	2.25M	4.30M	4.69M	3.62M	3.09M	2.54M	3.88M	2.91M	3.10M	2.76M
Operating Expenses		0.64M	0.14M	0.17M	1.13M	1.17M	1.62M	3.74M	3.60M	4.16M	5.16M	8.78M	5.13M	6.95M	6.07M	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
Operating Income		-0.64M	-0.14M	-0.17M	-0.13M	0.26M	0.09M	0.27M	2.64M	1.93M	2.93M	-4.56M	3.16M	-0.09M	0.44M	-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
EBIT		-0.64M	-0.14M	-0.17M	-0.13M	0.26M	0.09M	0.27M	2.64M	1.93M	2.93M	-4.56M	3.16M	-0.09M	0.44M	-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
Non-operating items
Non Operating Investment Income									-1.09M	0.66M	-1.14M	2.94M
Interest & Investment Income									-0.00M	-749.00	-370.00	-64.00	-15.00	5.00	-784.00	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					2.29M	0.45M	0.55M	4.34M	-0.36M	1.73M	-0.38M	1.79M	0.31M	0.13M	0.22M	0.35M	0.32M	0.47M	0.42M	-1.38M	-0.02M	0.35M			0.28M	-0.01M	21.29M	4.97M		0.25M	17.59M	4.22M
Non Operating Income					2.29M	0.45M	0.55M	4.34M	-0.36M	1.73M	-0.38M	1.79M	0.31M	0.13M	0.22M	0.35M	0.32M	0.47M	0.42M	0.28M	0.36M	0.35M	0.31M	0.10M	0.46M	0.88M	18.68M	4.97M	-0.75M	-0.46M	20.15M	4.22M	0.04M	-1.17M
Net income details
EBT		-0.64M	-0.14M	-0.17M	-2.42M	-0.19M	-0.47M	-4.07M	2.99M	0.20M	3.32M	-6.36M	2.85M	-0.22M	0.23M	-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	0.09M	0.86M	1.66M	0.11M
Tax Provisions									0.18M	0.21M	0.26M	0.28M	0.29M	-0.17M	0.10M	0.09M	0.16M	0.22M	-0.13M	-0.01M	-0.01M	0.04M	-0.06M	-0.11M	0.29M	-0.01M	0.20M	0.13M	0.18M	-0.19M	-0.01M	-0.01M	0.19M	-0.01M
Profit After Tax		-0.64M	-0.14M	-0.17M	-2.42M	-0.19M	-0.47M	-4.46M	2.81M	-0.01M	3.05M	-6.64M	2.56M	-0.05M	0.13M	-2.14M	-0.06M	-0.78M	0.35M	-5.67M	1.47M	0.32M	0.11M	-11.10M	0.26M	1.28M	2.59M	0.58M	0.66M	0.78M	0.11M	0.88M	1.47M	0.13M
Income from Continuing Operations		-0.64M	-0.14M	-0.17M	-2.42M	-0.19M	-0.47M	-4.07M	2.81M	-0.01M	3.05M	-6.64M	2.56M	-0.05M	0.13M	-2.14M	-0.06M	-0.78M	0.35M	-6.16M	1.47M	0.32M	0.11M	-10.84M	0.26M	1.28M	2.59M	0.58M	0.66M	0.78M	0.11M	0.88M	1.47M	0.13M
Consolidated Net Income		-0.64M	-0.14M	-0.17M	-2.42M	-0.19M	-0.47M	-4.07M	2.81M	-0.01M	3.05M	-6.64M	2.56M	-0.05M	0.13M	-2.14M	-0.06M	-0.78M	0.35M	-6.16M	1.47M	0.32M	0.11M	-10.84M	0.26M	1.28M	2.59M	0.58M	0.66M	0.78M	0.11M	0.88M	1.47M	0.13M
Income towards Parent Company		-0.64M	-0.14M	-0.17M	-2.42M	-0.19M	-0.47M	-4.07M	2.81M	-0.01M	3.05M	-6.64M	2.56M	-0.05M	0.13M	-2.14M	-0.06M	-0.78M	0.35M	-6.16M	1.47M	0.32M	0.11M	-10.84M	0.26M	1.28M	2.59M	0.58M	0.66M	0.78M	0.11M	0.88M	1.47M	0.13M
Net Income towards Common Stockholders		-0.64M	-0.14M	-0.17M	-2.42M	-0.19M	-0.47M	-4.07M	2.81M	-0.01M	3.05M	-6.64M	2.56M	-0.05M	0.13M	-2.14M	-0.06M	-0.78M	0.35M	-6.16M	1.47M	0.32M	0.11M	-10.84M	0.26M	1.28M	2.59M	0.58M	0.66M	0.78M	0.11M	0.88M	1.47M	0.13M
Additional items
EPS (Basic)		-0.01	0.00	0.00	-0.04	0.00	-0.01	-0.06	0.03	0.00	0.04	-0.08	0.03	0.00	0.00	-0.02	0.00	-0.01	0.00	-0.06	0.02	0.00	0.00	-0.12	0.00	0.17	0.36	0.08	0.09	0.11	0.01	0.10	0.17	0.01
EPS (Weighted Average and Diluted)					-0.04	0.00	-0.01		0.03	0.00	0.04		0.03	0.00	0.00		0.00	-0.01	0.00		0.02	0.00	0.00		0.00	0.17	0.36	0.08	0.09	0.11	0.01	0.10	0.17	0.01
Shares Outstanding (Weighted Average)	180.00M	47.07M	108.85M	97.17M	65.88M	67.10M	68.10M	68.85M	81.69M	81.72M	81.56M	81.65M	88.76M	88.81M	89.24M		89.86M	89.86M	89.86M	89.86M	89.87M	89.89M	89.89M	89.88M	89.89M	7.55M	7.37M	7.37M	7.37M	7.37M	7.59M	8.56M	8.93M	10.11M
Shares Outstanding (Diluted Average)					65.88M	67.10M	68.10M		85.38M	83.45M	82.77M		88.89M	88.91M	89.36M		89.86M	89.86M	89.86M		89.87M	89.89M	89.89M		89.90M	7.55M	7.37M	7.37M	7.37M	7.37M	7.63M	8.58M	8.93M	10.11M
EBITDA		-0.64M	-0.14M	-0.17M	-0.13M	-0.19M	-0.47M	-4.46M	2.81M	-0.01M	3.05M	-6.63M	2.55M	-0.07M	0.09M	-2.17M	0.01M	-0.74M	0.33M	-5.50M	1.40M	0.24M	0.15M	-11.17M	0.60M	1.39M	2.47M	0.71M	0.71M	0.70M	1.87M	1.00M	1.51M	0.10M
Interest Expenses					0.17M	-0.23M	-0.21M	-0.35M	-0.43M	-0.40M	-0.43M	-0.30M	-0.25M	0.19M	0.27M	0.34M	-0.27M	0.31M	0.29M	0.19M					0.01M	-0.89M	6.84M	1.11M	0.75M	0.70M	-2.42M	1.10M	2.11M	1.16M
Tax Rate									6.14%	106.34%	7.98%	-4.48%	10.23%	76.97%	43.39%	-4.63%	152.79%	-39.64%	-57.52%	0.15%	-0.40%	11.27%	-113.83%	0.99%	52.12%	-1.05%	7.03%	17.97%	21.49%	-32.52%	-13.04%	-1.33%	11.43%	-9.72%

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Synergy CHC Income Statement (2014-2025) | SNYR

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