Standard Premium Finance Holdings Income Statement (2020-2026) | SPFX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	3.24M	3.32M
Cost of Revenue (Quarter)	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	0.23M	0.20M
Gross Profit (Quarter)	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	3.01M	3.12M
Operating items
Other Operating Expenses (Quarter)	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	2.81M	2.75M
Operating Expenses (Quarter)	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	2.81M	2.75M
Operating Income (Quarter)	-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	0.20M	0.36M
EBIT (Quarter)	-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	0.20M	0.36M
Non-operating items
Non Operating Income (Quarter)	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	-0.14M	0.06M	0.04M	0.02M	-0.19M	0.05M
Net income details
EBT (Quarter)	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	0.44M	0.56M
Tax Provisions (Quarter)	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	0.09M	0.15M
Profit After Tax (Quarter)	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	0.34M	0.41M
Income from Continuing Operations (Quarter)	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	0.34M	0.41M
Consolidated Net Income (Quarter)	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	0.34M	0.41M
Income towards Parent Company (Quarter)	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	0.34M	0.41M
Preferred Dividend Payments (Quarter)	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	0.03M	0.03M
Net Income towards Common Stockholders (Quarter)	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	0.31M	0.38M
Additional items
EPS (Basic) (Quarter)	0.05	0.10	0.08	0.07	0.06	0.04	0.08	0.01	0.05	0.03	0.05	0.03	0.11	0.09	0.05	0.10	0.08	0.08	0.11	0.13
EPS (Weighted Average and Diluted) (Quarter)	0.05	0.10	0.08	0.07	0.05	0.04	0.06	0.01	0.05	0.03	0.05	0.03	0.09	0.07	0.05	0.08	0.06	0.07	0.08	0.10
Shares Outstanding (Weighted Average) (Quarter)	0.97M	0.97M	0.97M	0.97M	1.03M	1.03M	1.03M	1.03M	1.03M	1.03M	1.03M	2.91M	2.91M	2.92M	2.94M	3.00M	3.00M	3.00M	0.23M	3.00M
Shares Outstanding (Diluted Average) (Quarter)	2.91M	2.91M	2.91M	2.91M	3.13M	3.45M	3.41M	3.36M	3.25M	3.30M	3.29M	3.05M	3.64M	4.02M	4.05M	4.21M	4.21M	4.17M	4.19M	4.10M
EBITDA (Quarter)	-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	0.20M	0.36M
Interest Expenses (Quarter)	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	1.06M	1.01M
Tax Rate (Quarter)	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%	20.92%	27.46%

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Standard Premium Finance Holdings Income Statement (2020-2026) | SPFX

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