SPFX 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	Dec2025
Revenue & cost
Revenue (Quarter)	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	3.24M
Cost of Revenue (Quarter)	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	0.23M
Gross Profit (Quarter)	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	3.01M
Operating items
Other Operating Expenses (Quarter)	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	2.81M
Operating Expenses (Quarter)	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	2.81M
Operating Income (Quarter)	-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	0.20M
EBIT (Quarter)	-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	0.20M
Non-operating items
Non Operating Income (Quarter)	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	-0.19M
Net income details
EBT (Quarter)	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	0.44M
Tax Provisions (Quarter)	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	0.09M
Profit After Tax (Quarter)	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	0.34M
Income from Continuing Operations (Quarter)	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	0.34M
Consolidated Net Income (Quarter)	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	0.34M
Income towards Parent Company (Quarter)	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	0.34M
Preferred Dividend Payments (Quarter)	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	0.03M
Net Income towards Common Stockholders (Quarter)	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	0.31M
Additional items
EPS (Basic) (Quarter)	0.01	0.09	0.24	0.06	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
EPS (Weighted Average and Diluted) (Quarter)				0.06	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
Shares Outstanding (Weighted Average) (Quarter)	3.20M	3.10M	0.80M	2.91M	2.91M	0.97M	0.97M	0.97M	2.91M	2.91M	1.03M	1.03M	2.91M	2.91M	1.03M	1.03M	2.91M	2.92M	2.94M	1.03M	3.00M	3.00M	3.00M
Shares Outstanding (Diluted Average) (Quarter)				2.91M	2.91M	2.91M	2.91M	2.91M	3.13M	3.45M	3.41M	3.36M	3.25M	3.30M	3.29M	3.05M	3.66M	4.18M	4.05M	4.21M	4.22M	4.20M	4.19M
EBITDA (Quarter)	-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	0.20M
Interest Expenses (Quarter)	0.42M	0.42M	0.41M	0.39M	0.46M	0.41M	0.46M	0.04M	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
Tax Rate (Quarter)	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%	20.92%

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SPFX Income Statement (2020-2025) | SPFX

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