Standard Premium Finance Holdings Income Statement (2020-2025) | SPFX

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Income Statement	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	1.62M	1.63M	1.63M	1.71M	1.92M	2.07M	1.96M	1.88M	2.04M	2.12M	2.11M	2.08M	2.31M	2.59M	2.74M	2.83M	3.12M	3.07M	3.12M	2.90M	3.12M	3.22M
Cost of Revenue	0.18M	0.14M	0.18M	0.18M	0.21M	0.22M	0.20M	0.21M	0.25M	0.22M	0.20M	0.20M	0.16M	0.24M	0.19M	0.26M	0.22M	0.22M	0.23M	0.21M	0.26M	0.23M
Gross Profit	1.44M	1.48M	1.45M	1.53M	1.72M	1.85M	1.76M	1.67M	1.80M	1.89M	1.91M	1.88M	2.15M	2.36M	2.55M	2.57M	2.90M	2.85M	2.89M	2.68M	2.86M	2.99M
Operating items
Other Operating Expenses	1.50M	1.30M	1.28M	1.45M	1.72M	1.69M	1.61M	1.58M	1.79M	1.91M	1.86M	2.00M	2.06M	2.44M	2.51M	2.67M	2.68M	2.67M	2.81M	2.46M	2.77M	2.84M
Operating Expenses	1.50M	1.30M	1.28M	1.45M	1.72M	1.69M	1.61M	1.58M	1.79M	1.91M	1.86M	2.00M	2.06M	2.44M	2.51M	2.67M	2.68M	2.67M	2.81M	2.46M	2.77M	2.84M
Operating Income	-0.06M	0.19M	0.17M	0.08M	-0.01M	0.16M	0.15M	0.09M	0.01M	-0.02M	0.05M	-0.12M	0.09M	-0.08M	0.04M	-0.10M	0.22M	0.18M	0.08M	0.23M	0.09M	0.15M
EBIT	-0.06M	0.19M	0.17M	0.08M	-0.01M	0.16M	0.15M	0.09M	0.01M	-0.02M	0.05M	-0.12M	0.09M	-0.08M	0.04M	-0.10M	0.22M	0.18M	0.08M	0.23M	0.09M	0.15M
Non-operating items
Non Operating Income	0.04M	0.03M	0.05M	0.05M	0.05M	0.04M	0.04M	0.04M	0.05M	0.03M	0.06M	0.03M	0.04M	0.02M	0.04M	0.05M	0.05M	0.03M	0.04M	0.06M	0.04M	0.02M
Net income details
EBT	0.11M	0.33M	0.35M	0.26M	0.20M	0.38M	0.35M	0.30M	0.25M	0.21M	0.25M	0.08M	0.25M	0.15M	0.23M	0.16M	0.44M	0.41M	0.31M	0.44M	0.35M	0.37M
Tax Provisions	0.07M	0.05M	0.13M	0.08M	0.04M	0.08M	0.11M	0.08M	0.07M	0.05M	0.01M	0.01M	-0.07M	0.04M	0.06M	0.05M	0.11M	0.11M	0.08M	0.10M	0.09M	0.10M
Profit After Tax	0.05M	0.27M	0.22M	0.18M	0.16M	0.30M	0.24M	0.23M	0.19M	0.15M	0.24M	0.07M	0.18M	0.12M	0.17M	0.12M	0.33M	0.30M	0.23M	0.34M	0.26M	0.28M
Income from Continuing Operations	0.05M	0.27M	0.22M	0.18M	0.16M	0.30M	0.24M	0.23M	0.19M	0.15M	0.24M	0.07M	0.32M	0.12M	0.17M	0.12M	0.33M	0.30M	0.23M	0.34M	0.26M	0.28M
Consolidated Net Income	0.05M	0.27M	0.22M	0.18M	0.16M	0.30M	0.24M	0.23M	0.19M	0.15M	0.24M	0.07M	0.32M	0.12M	0.17M	0.12M	0.33M	0.30M	0.23M	0.34M	0.26M	0.28M
Income towards Parent Company	0.05M	0.27M	0.22M	0.18M	0.16M	0.30M	0.24M	0.23M	0.19M	0.15M	0.24M	0.07M	0.32M	0.12M	0.17M	0.12M	0.33M	0.30M	0.23M	0.34M	0.26M	0.28M
Preferred Dividend Payments	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M		0.03M	0.06M	0.03M	0.03M	0.03M
Net Income towards Common Stockholders	0.03M	0.26M	0.19M	0.16M	0.14M	0.28M	0.23M	0.21M	0.17M	0.13M	0.21M	0.04M	0.15M	0.09M	0.14M	0.09M	0.33M	0.27M	0.18M	0.31M	0.23M	0.25M
Additional items
EPS (Basic)	0.01	0.09		0.06	0.05	0.10	0.08	0.07	0.06	0.04	0.07	0.01	0.05	0.03	0.05	0.03	0.11	0.09	0.06	0.10	0.08	0.08
EPS (Weighted Average and Diluted)				0.06	0.05	0.10	0.08	0.07	0.05	0.04	0.06	0.01	0.05	0.03	0.04	0.03	0.09	0.07	0.04	0.08	0.06	0.07
Shares Outstanding (Weighted Average)	3.20M	3.10M		2.91M	2.91M	2.91M	2.91M	2.91M	2.91M	2.91M	2.91M	2.91M	2.91M	2.91M	2.91M	2.91M	2.91M	2.96M	2.94M	3.00M	3.00M	3.00M
Shares Outstanding (Diluted Average)				2.91M	2.91M	2.91M	2.91M	2.91M	3.13M	3.45M	3.41M	3.36M	3.31M	3.30M	3.29M	3.05M	3.66M	4.18M	4.05M	4.21M	4.22M	4.20M
EBITDA	-0.06M	0.19M	0.17M	0.08M	-0.01M	0.16M	0.15M	0.09M	0.01M	-0.02M	0.05M	-0.12M	0.09M	-0.08M	0.04M	-0.10M	0.22M	0.18M	0.08M	0.23M	0.09M	0.15M
Interest Expenses	0.42M	0.42M	0.41M	0.39M	0.46M	0.41M	0.46M	0.43M	0.48M	0.64M	0.77M	0.79M	0.91M	1.03M	1.07M	1.08M	1.12M	1.15M	1.05M	0.94M	1.03M	1.08M
Tax Rate	58.73%	16.44%	38.12%	29.92%	22.39%	21.08%	30.94%	25.15%	26.78%	25.94%	3.44%	13.63%	-29.21%	24.31%	25.84%	27.82%	24.77%	26.10%	25.64%	23.33%	25.29%	26.14%

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Standard Premium Finance Holdings Income Statement (2020-2025) | SPFX

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