System1 Income Statement (2021-2025) | SST

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 147.56M169.58M171.45M199.80M166.11M219.80M156.90M140.07M121.12M96.91M87.82M96.12M84.92M94.58M88.83M75.59M74.51M78.11M61.56M
Cost of Revenue 110.78M126.17M128.88M155.28M120.38M152.56M111.22M97.15M82.95M56.66M50.59M58.55M66.32M68.51M64.00M-7.26M46.08M50.21M38.82M
Gross Profit 36.78M43.41M42.56M44.53M45.72M67.24M45.68M42.92M38.16M40.26M37.23M37.57M18.60M26.07M24.83M82.86M28.44M27.90M22.74M
Operating items
Depreciation & Amortization - Total 0.08M0.09M0.07M0.07M0.12M0.15M0.25M-0.02M
Selling, General & Administrative 6.95M6.28M7.94M14.65M15.09M16.75M11.57M13.87M14.86M15.34M11.81M12.30M19.91M21.22M17.47M-11.26M16.57M17.51M16.95M
Other Operating Expenses 129.59M146.89M147.41M177.55M190.39M234.01M500.27M180.59M130.49M103.40M96.86M102.90M90.80M102.44M93.18M98.76M71.06M76.51M60.17M
Operating Expenses 136.62M153.25M155.42M192.27M205.60M250.91M512.09M194.44M145.35M118.74M108.67M115.20M110.71M123.67M110.65M87.50M87.64M94.02M77.13M
Operating Income 10.94M16.32M16.03M7.54M-39.49M-31.11M-355.20M-54.37M-24.23M-21.82M-20.85M-19.08M-25.80M-29.09M-21.82M-11.90M-13.13M-15.90M-15.56M
EBIT 10.94M16.32M16.03M7.54M-39.49M-31.11M-355.20M-54.37M-24.23M-21.82M-20.85M-19.08M-25.80M-29.09M-21.82M-11.90M-13.13M-15.90M-15.56M
Non-operating items
Other Non Operating Income -4.48M-4.18M-4.16M-18.54M-3.19M-14.22M0.74M-9.99M-14.35M-6.19M-15.11M19.68M-5.94M-8.24M-29.18M-7.12M-7.18M-6.98M
Non Operating Income -4.48M-4.18M-4.16M-18.54M-3.19M-14.22M0.74M-9.99M-14.35M-6.19M-15.11M11.96M-5.94M-8.24M-6.85M-7.12M-7.18M-6.98M
Net income details
EBT 6.89M11.85M11.84M3.38M-58.03M-34.30M-369.42M-53.63M-34.22M-36.18M-27.04M-34.18M-13.84M-35.02M-30.05M-18.75M-20.24M-23.09M-22.55M
Tax Provisions 0.15M0.08M0.47M0.26M-14.65M-0.45M-69.80M-24.34M-3.83M-6.70M-1.12M-8.76M-0.05M-0.20M0.60M-0.77M-0.40M-1.55M-0.54M
Profit After Tax 6.74M11.77M11.37M3.11M-43.38M-33.84M-313.70M-50.40M-42.93M-42.99M-163.14M-36.53M-13.79M-34.84M-30.64M-18.02M-19.86M-21.54M-22.00M
Income from Non-Controlling Interests -7.31M-8.11M-69.27M-19.50M-6.76M-6.17M-25.57M-2.36M-3.25M-8.47M-7.04M-3.86M-3.97M-4.08M-3.49M
Income from Continuing Operations 6.74M11.77M11.37M3.11M-43.38M-33.84M-299.62M-29.29M-30.39M-29.48M-25.93M-25.43M-13.79M-34.82M-30.65M-17.98M-19.84M-21.54M-22.00M
Consolidated Net Income 6.74M11.77M11.37M3.11M-43.38M-33.84M-14.08M-21.11M-12.53M-13.48M-137.21M-11.11M-19.84M-21.54M-22.00M
Income towards Parent Company 6.74M11.77M11.37M3.11M-43.38M-33.84M-14.08M-21.11M-12.53M-13.48M-137.21M-11.11M-19.84M-21.54M-22.00M
Net Income towards Common Stockholders 6.74M11.77M11.37M3.11M-43.38M-33.84M-14.08M-21.11M-12.53M-13.48M-137.21M-11.11M-19.84M-21.54M-22.00M
Additional items
EPS (Basic) 0.330.570.550.15-0.52-0.29-2.66-0.27-0.36-0.37-1.39-0.35-0.16-3.80-3.377.69-0.21-2.23-2.30
EPS (Weighted Average and Diluted) 0.330.570.550.15-0.52-0.33-2.66-0.27-0.36-0.37-1.39-0.35-0.16-3.80-3.377.69-0.21-2.23-2.30
Shares Outstanding (Weighted Average) 20.49M20.49M20.49M20.49M82.71M89.70M91.00M89.31M92.77M93.80M94.36M91.45M67.78M6.94M7.00M69.55M74.39M7.82M8.05M
Shares Outstanding (Diluted Average) 20.49M20.49M20.49M20.49M82.71M91.18M91.00M89.31M92.77M93.80M94.36M91.45M67.78M6.94M7.00M69.55M74.39M7.82M8.05M
EBITDA 11.02M16.41M16.10M7.60M-39.37M-30.96M-354.94M-54.39M-24.23M-21.82M-20.85M-19.08M-25.80M-29.09M-21.82M-11.90M-13.13M-15.90M-15.56M
Interest Expenses 4.05M4.48M4.18M4.16M4.78M7.32M9.73M9.62M11.40M12.33M13.05M11.96M7.97M7.87M7.96M7.76M7.08M7.12M7.05M
Tax Rate 2.19%0.65%4.01%7.76%25.25%1.32%18.89%45.38%11.19%18.52%4.13%25.62%0.35%0.57%-2.00%4.11%1.98%6.70%2.41%