SuperCom Income Statement (2009-2025) | SPCB

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	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	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Dec2019	Jun2020	Dec2020	Mar2021	Jun2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Dec2024	Mar2025	Jun2025
Revenue & cost
Revenue	2.93M	2.22M	2.51M		1.29M	1.92M	2.29M	1.88M	1.85M	2.19M	1.94M	1.94M	2.19M	1.75M	1.79M	3.21M	2.03M	1.87M	2.01M	2.90M	5.31M	7.06M	9.10M	8.23M	7.70M	7.74M	5.72M	8.34M	5.87M	5.02M	5.11M	4.04M	8.33M	7.50M	9.64M	7.80M	7.01M	6.76M	6.08M	2.02M	5.67M	5.67M				3.03M	3.09M		3.05M	3.22M	6.26M	5.12M	7.75M	6.78M	5.67M	6.85M	7.54M		7.05M	7.14M
Cost of Revenue	1.32M	0.75M	0.68M		0.37M	0.48M	0.59M	0.62M	0.83M	0.94M	0.73M	0.80M	0.96M	0.28M	0.49M	2,000.00M	0.30M	0.24M	0.35M	1.00M	1.02M	1.67M	2.19M	2.41M	2.30M	2.81M	2.53M	4.19M	5.00M	3.69M	3.40M	5.37M	5.29M	4.07M	4.51M	6.48M	3.13M	2.93M	2.68M	5.01M	2.60M	2.40M				1.36M	1.31M		1.71M	1.94M	4.13M	3.48M	5.48M	2.75M	3.32M	3.06M	3.80M		2.59M	2.92M
Gross Profit	1.62M	1.47M	1.83M		0.92M	1.44M	1.70M	1.27M	1.02M	1.25M	1.21M	1.14M	1.23M	1.47M	1.28M	3.22M	1.73M	1.63M	1.66M	1.90M	4.29M	5.38M	6.91M	5.82M	5.40M	4.93M	3.19M	4.16M	0.86M	1.33M	1.70M	-1.33M	3.04M	3.43M	5.13M	1.31M	3.89M	3.83M	3.41M	-2.99M	3.07M	3.26M				1.68M	1.78M		1.33M	1.28M	2.13M	4.75M	2.27M	4.03M	2.35M	3.79M	3.74M		4.46M	4.22M
Operating items
Amortization - Intangibles																					0.24M	0.24M	0.24M		0.23M	0.23M			0.19M				0.33M													0.38M			0.46M		0.48M	1.41M		0.45M		0.51M			0.59M
Research & Development	0.21M	0.23M	0.21M		0.14M	0.08M	0.09M	0.08M	0.14M	0.14M	0.09M	0.09M	0.09M	0.06M	0.07M	0.10M	0.13M	0.22M	0.12M	0.09M	1.26M	0.54M	0.95M	0.61M	0.68M	0.83M	0.47M	-0.40M	1.19M	1.50M	1.42M	2.61M	1.68M	1.96M	1.70M	1.90M	1.34M	1.20M	1.03M	1.21M	0.96M	0.86M				0.66M	0.59M		0.86M	0.93M	0.96M	0.66M	0.85M	0.77M	0.67M	0.90M	1.00M		0.93M	0.88M
Selling, General & Administrative	0.28M	0.51M	0.30M		0.50M	0.56M	0.63M	0.30M	0.23M	0.22M	0.17M	0.11M	0.31M	0.18M	0.17M	0.19M	0.24M	0.20M	0.30M	0.44M	0.55M	0.55M	0.57M	1.25M	0.72M	1.34M	0.71M	-1.17M	1.60M	1.84M	1.93M	1.91M	1.68M	1.52M	1.20M	1.72M	1.35M	1.25M	1.07M	2.07M	1.09M	0.93M				0.83M	0.98M		1.14M	1.35M	1.37M	1.33M	1.29M	1.09M	1.99M	1.39M	1.36M		1.59M	1.46M
Other Operating Expenses	1.53M	1.17M	1.43M		0.81M	1.21M	1.39M	0.60M	0.62M	0.95M	0.91M	1.67M	0.55M	0.62M	0.52M	2.35M	0.70M	0.71M	0.75M	1.51M	1.12M	2.10M	1.66M	3.24M	1.40M	1.47M	1.94M	-3.00M	-0.68M	-0.45M	1.43M	-0.14M	1.53M	0.42M	1.64M	2.49M	1.75M	1.61M	1.02M	2.89M	0.89M	0.90M				0.37M	0.38M		0.70M	0.76M	0.65M	1.68M	0.79M	1.32M	2.15M	0.78M	1.00M		0.72M	0.77M
Operating Expenses	2.02M	1.90M	1.94M		1.44M	1.85M	2.11M	0.98M	1.00M	1.30M	1.17M	1.87M	0.95M	0.86M	0.77M	2.64M	1.07M	1.12M	1.18M	2.04M	2.92M	3.19M	3.18M	5.10M	2.79M	3.65M	3.12M	-4.58M	2.11M	2.90M	4.78M	4.38M	4.89M	3.90M	4.53M	6.11M	4.44M	4.07M	3.13M	6.17M	2.94M	2.68M				1.86M	1.94M		2.70M	3.04M	2.98M	3.67M	2.92M	3.19M	4.82M	3.07M	3.36M		3.25M	3.12M
Operating Income	-0.40M	-0.44M	-0.11M		-0.52M	-0.41M	-0.41M	0.29M	0.02M	-0.06M	0.04M	-0.73M	0.29M	0.62M	0.53M	0.58M	0.65M	0.52M	0.48M	-0.14M	1.36M	2.19M	3.73M	0.72M	2.60M	1.28M	0.07M	-0.42M	-1.25M	-1.57M	-3.08M	-5.71M	-1.85M	-0.47M	0.59M	-4.79M	-0.55M	-0.24M	0.28M	-9.16M	0.13M	0.58M				-0.18M	-0.16M		-1.37M	-1.76M	-0.85M	-2.03M	-0.66M	0.84M	-2.47M	0.72M	0.38M		1.22M	1.10M
EBIT	-0.40M	-0.44M	-0.11M		-0.52M	-0.41M	-0.41M	0.29M	0.02M	-0.06M	0.04M	-0.73M	0.29M	0.62M	0.53M	0.58M	0.65M	0.52M	0.48M	-0.14M	1.36M	2.19M	3.73M	0.72M	2.60M	1.28M	0.07M	-0.42M	-1.25M	-1.57M	-3.08M	-5.71M	-1.85M	-0.47M	0.59M	-4.79M	-0.55M	-0.24M	0.28M	-9.16M	0.13M	0.58M				-0.18M	-0.16M		-1.37M	-1.76M	-0.85M	-2.03M	-0.66M	0.84M	-2.47M	0.72M	0.38M		1.22M	1.10M
Non-operating items
Interest & Investment Income																																																					-0.40M				1.80M
Other Non Operating Income									-0.11M	-0.04M		0.78M	-0.19M	-0.10M	0.10M	1.27M				0.07M				-0.02M					-0.06M	-4.90M			-0.18M	-1.92M	-0.09M	1.64M	0.05M	0.13M	-0.03M	1.04M	0.00M					0.32M			0.49M		0.59M	1.48M	0.23M	0.11M		0.26M	0.32M		0.04M
Non Operating Income	-0.10M	-0.13M	-0.16M		-0.15M	-0.13M	-0.20M	-0.40M	-0.19M	0.48M	-0.26M	1.73M	-0.18M	-0.10M	0.01M	-0.05M	0.03M	0.01M	0.04M	0.07M	0.03M	0.07M	0.05M	-0.02M	-0.01M	0.12M	0.01M	0.16M	-2.61M	0.05M	0.08M	0.12M	-0.18M	-0.23M	-0.03M	-0.10M	0.05M	0.23M	-0.35M	-0.77M	-0.40M	-0.51M				-1.12M	-0.80M		-0.98M	-1.05M	-1.25M	1.53M		-0.69M	0.90M	-0.36M	1.80M		3.01M
Net income details
EBT	-0.50M	-0.57M	-0.28M		-0.67M	-0.54M	-0.61M	0.09M	-0.17M	0.42M	-0.22M	1.01M	0.11M	2.66M	0.52M	0.53M	0.62M	0.50M	0.44M	-0.21M	1.33M	2.12M	3.68M	0.74M	2.61M	1.17M	0.07M	-0.58M	-1.30M	-1.62M	-3.15M	-5.83M	-2.02M	-0.69M	0.56M	-4.90M	-0.50M	-0.01M	-0.07M	-9.43M	-0.27M	0.07M				-1.30M	-0.96M		-2.35M	-2.81M	-2.10M	-0.49M	-1.05M	0.15M	-1.58M	0.36M	2.19M		4.22M	1.09M
Tax Provisions	-0.01M	-0.01M	-0.01M		-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M	1.02M	0.85M	2.55M	1.05M	-1.06M					0.55M	0.08M	1.26M	-0.03M	1.38M	0.11M		0.09M	0.03M	0.03M	0.05M	-0.50M	0.18M	0.04M	0.19M	5.32M	0.04M	0.04M														-0.42M	0.84M
Profit After Tax	-0.94M	-0.82M	-0.49M		-0.86M	-0.55M	-0.62M	0.08M	-0.17M	0.42M	-0.23M	1.00M	0.10M	2.65M	0.51M	1.55M	1.48M	3.05M	1.49M	0.85M	1.33M	2.12M	3.68M	-0.93M	2.06M	1.09M	0.07M	-0.55M	0.08M	-1.51M	-3.21M	-9.35M	-2.00M	-0.66M	0.61M	-4.62M	-0.32M	0.03M	0.12M	-15.57M	-0.23M	0.11M				-1.30M	-0.96M		-2.35M	7.50M	-2.10M	-0.20M	-1.05M	0.15M	-1.58M	0.77M	2.19M		4.22M	1.09M
Income from Continuing Operations	-0.50M	-0.56M	-0.27M		-0.66M	-0.53M	-0.59M	0.10M	-0.16M	0.43M	-0.21M	1.01M	0.12M	2.67M	0.52M	-0.50M	-0.23M	-2.05M	-0.61M	0.85M	1.33M	2.12M	3.68M	0.74M	2.06M	1.09M	-1.19M	-0.55M	-2.68M	-1.73M	-3.15M	-5.92M	-2.05M	-0.72M	0.51M	-4.40M	-0.68M	-0.06M	-0.26M	-14.74M	-0.32M	0.04M				-1.30M	-0.96M		-2.35M	-2.81M	-2.10M	-0.49M	-1.05M	0.15M	-1.58M	0.77M	1.35M		4.22M	1.09M
Consolidated Net Income	-0.43M	-0.24M	-0.20M		-0.18M	0.01M	-0.01M	-0.01M	-0.16M	0.43M	-0.21M	1.01M	0.12M	2.67M	0.52M	-0.50M	-0.23M	-2.05M	-0.61M	0.85M	1.33M	2.12M	3.68M	0.74M	2.06M	1.09M	-1.19M	-0.55M	-2.68M	-1.73M	-3.15M	-5.92M	-2.05M	-0.72M	0.51M	-4.40M	-0.68M	-0.06M	-0.26M	-14.74M	-0.32M	0.04M				-1.30M	-0.96M		-2.35M	-2.81M	-2.10M	-0.49M	-1.05M	0.15M	-1.58M	0.77M	1.35M		4.22M	1.09M
Income towards Parent Company	-0.43M	-0.24M	-0.20M		-0.18M	0.01M	-0.01M	-0.01M	-0.16M	0.43M	-0.21M	1.01M	0.12M	2.67M	0.52M	-0.50M	-0.23M	-2.05M	-0.61M	0.85M	1.33M	2.12M	3.68M	0.74M	2.06M	1.09M	-1.19M	-0.55M	-2.68M	-1.73M	-3.15M	-5.92M	-2.05M	-0.72M	0.51M	-4.40M	-0.68M	-0.06M	-0.26M	-14.74M	-0.32M	0.04M				-1.30M	-0.96M		-2.35M	-2.81M	-2.10M	-0.49M	-1.05M	0.15M	-1.58M	0.77M	1.35M		4.22M	1.09M
Net Income towards Common Stockholders	-0.43M	-0.24M	-0.20M		-0.18M	0.01M	-0.01M	-0.01M	-0.16M	0.43M	-0.21M	1.01M	10.00	2.67M	0.52M	-0.50M	30.00	-2.05M	-0.61M	0.85M	1.33M	2.12M	3.68M	0.74M	2.06M	1.09M	-1.19M	-0.55M	-2.68M	-1.73M	-210.00	-5.92M	-2.05M	-0.72M	40.00	-4.40M	-0.68M	-0.06M	-0.26M	-14.74M	-0.32M	0.04M				-1.30M	-0.96M		-2.35M	-2.81M	-2.10M	-0.49M	-1.05M	0.15M	-1.58M	0.77M	1.35M		4.22M	1.09M
Additional items
EPS (Basic)	-0.08	-0.04	-0.04		-0.03	0.00	0.00	0.00	-0.02	0.01M	-0.02	0.47	0.01	0.02M	0.06	-0.08	0.00	-0.00M	-0.07	0.00M	0.10	0.01M	0.01M	0.05	0.15	0.00M	-0.01M	-0.04	-0.18	-0.02M	0.00	-0.39	-0.14	-0.00M	0.00	-0.29		-0.00M	-25.80	-0.97		0.00M					-0.01M			-0.00M		-2.68	-98.97		-4.67	967.50	598.23		0.00M	829.55
EPS (Weighted Average and Diluted)						0.00	0.00	0.00	-0.02	0.01M	-0.02	0.37	0.00	0.02M	0.05	-0.06	0.00	-0.00M	-0.06	0.00M	0.10	0.01M	0.01M	0.05	0.15	0.00M	-0.01M	-0.04	-0.18	-0.02M	0.00	-0.39	-0.14	-0.00M	0.00	-0.29		-0.00M	-25.80			0.00M					-0.01M			-0.00M		-2.68	-98.97		-4.67		0.00M			829.55
Shares Outstanding (Weighted Average)	5.27M	5.50M	5.59M	5.51M	5.72M	5.72M	6.03M	6.18M	7.28M	60.00	9.81M	2.15M	12.04M	140.00	8.40M	6.46M	8.70M	470.00	9.26M	710.00	13.31M	260.00	530.00	13.56M	13.74M	230.00	230.00	15.05M	15.13M	90.00	15.06M	15.05M	14.94M	180.00	0.04M	14.94M		20.00	0.01M	15.23M		10.00	16.15M	20.00	17.39M		90.00	2.62M		0.00M		0.18M	0.01M		0.34M	800.00	0.00M	1.73M	0.00M	0.00M
Shares Outstanding (Diluted Average)						5.72M	6.03M	6.18M	7.28M	40.00	9.81M	2.76M	15.31M	120.00	9.53M	8.16M	9.57M	430.00	9.79M	700.00	13.38M	260.00	530.00	13.66M	13.88M	220.00	220.00	15.20M	15.22M	90.00	15.14M	15.05M	15.02M	180.00	0.04M	14.94M		20.00	0.01M			10.00		20.00			90.00	2.62M		0.00M		0.18M	0.01M		0.34M		0.00M	1.73M		0.00M
EBITDA	-0.40M	-0.44M	-0.11M		-0.52M	-0.41M	-0.41M	0.29M	0.02M	-0.06M	0.04M	-0.73M	0.29M	0.62M	0.53M	0.58M	0.66M	0.53M	0.50M	-0.14M	1.77M	2.75M	4.16M	0.72M	3.11M	2.40M	0.07M	-0.42M	-0.95M	-1.57M	-3.08M	-5.71M	-0.76M	-0.47M	0.59M	-4.79M	1.21M	-0.24M	0.28M	-9.16M	1.66M	0.58M				-0.18M	-0.16M		-1.37M	-1.76M	-0.85M	-2.03M	-0.66M	0.84M	-2.47M	0.72M	0.38M		1.22M	1.10M
Interest Expenses								-0.68M						2.04M				-0.01M
Tax Rate	1.20%	1.41%	3.61%		1.65%	2.41%	2.14%	-14.61%	4.85%	-1.41%	4.07%	-0.20%	-4.55%	-0.30%	-0.97%	194.68%	136.00%	509.18%	238.50%	512.08%					21.00%	7.02%	1,909.09%	4.98%	-106.07%	-6.85%		-1.61%	-1.38%	-4.34%	9.45%	10.29%	-36.13%	-400.00%	-268.57%	-56.40%	-15.38%	49.32%														-117.42%	38.21%

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SuperCom Income Statement (2009-2025) | SPCB

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