SWKH Income Statement (2010-2025) | SWKH

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Income Statement	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	Mar2020	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)										0.05M	0.58M	0.43M	1.01M	1.56M	3.45M	3.67M	3.36M	3.72M	6.65M	5.80M	5.40M	5.71M	6.55M		-1.66M						7.30M	7.90M	10.65M	10.89M	9.37M	22.27M	9.56M	14.96M	11.13M	6.94M	13.61M	9.80M	9.41M	9.50M	8.96M	-26.67M	11.36M	10.85M	10.42M	43.28M	11.83M	1.19M	10.88M
Operating items
Research & Development (Quarter)																															1.15M	1.01M	1.18M	0.96M	1.55M	1.54M	2.49M	1.77M	1.90M	1.48M	1.79M	1.78M	0.72M	1.51M	0.61M	0.60M	0.53M	0.52M	0.58M	0.57M	0.76M	0.65M	0.15M	0.00M
Selling, General & Administrative (Quarter)	0.35M	0.38M	0.36M	0.38M	0.31M	0.36M	0.49M	0.30M	0.71M	0.85M	0.38M	0.39M	0.42M	0.46M	0.47M	0.67M	0.74M	1.13M	0.73M	1.22M	0.94M	0.46M	0.76M			0.62M	0.49M				3.04M	2.65M	2.53M	2.33M	2.88M	3.36M	3.58M	3.79M	3.16M	3.02M	4.35M	2.44M	2.54M	3.00M	2.98M	2.72M	2.68M	2.92M	2.99M	2.89M	3.28M	2.84M	3.29M	5.36M
Restructuring Costs (Quarter)																																1.79M	0.17M	2.44M		-0.15M		-0.14M										-4.90M
Other Operating Expenses (Quarter)																	0.22M	0.14M	0.03M	0.38M	2.59M	11.36M	3.53M								3.77M	3.61M	2.78M	2.55M	1.83M	0.91M	0.86M	-55.32M	-10.35M	-6.24M	-12.90M	-0.40M	-8.58M	-9.18M		-3.65M					-0.08M
Operating Expenses (Quarter)	0.35M	0.38M	0.36M	0.38M	0.31M	0.36M	0.49M	0.30M	0.71M	0.85M	0.38M	0.39M	0.42M	0.46M	0.47M	0.67M	0.96M	1.27M	0.76M	1.60M	3.54M	11.82M	4.29M			0.62M	0.49M				7.96M	9.05M	6.67M	8.28M	6.26M	5.66M	6.93M	-49.89M	-5.29M	-1.74M	-6.76M	3.81M	-5.32M	-4.67M	-4.33M	-0.33M	-1.47M	-1.61M	3.58M	3.46M	4.04M	3.49M	3.43M	5.36M
Operating Income (Quarter)	-0.35M	-0.38M	-0.36M	-0.38M	-0.31M	-0.36M	-0.49M	-0.30M	-0.71M	-0.79M	1.31M	0.04M	0.59M	1.09M	2.98M	3.00M	2.62M	2.59M	-3.55M																3.11M	16.61M	2.63M	-15.40M	5.29M	1.74M	6.76M	-11.75M			4.33M	0.33M	1.08M	0.90M	4.08M	5.52M	8.11M	4.63M	6.68M	0.86M
EBIT (Quarter)	-0.35M	-0.38M	-0.36M	-0.38M	-0.31M	-0.36M	-0.49M	-0.30M	-0.71M	-0.79M	1.31M	0.04M	0.59M	1.09M	2.98M	3.00M	2.62M	2.59M	-3.55M	4.95M	0.30M	-8.08M	2.11M	3.94M	0.04M	3.78M	2.64M	13.97M	4.98M	3.81M	-3.31M	0.04M	3.99M	3.40M	3.11M	16.61M	2.63M	-15.40M	5.29M	1.74M	6.76M	-11.75M	4.71M	5.75M	4.33M	0.33M	1.08M	0.90M	4.08M	5.52M	8.11M	4.63M	6.68M	0.86M
Non-operating items
Non Operating Investment Income (Quarter)																															-0.89M	0.40M	-0.18M	0.07M	0.93M	0.28M	0.34M	-1.70M	-0.03M	-0.52M	0.01M	0.01M					-0.14M		-0.01M
Interest & Investment Income (Quarter)	0.05M	0.15M	0.19M	0.09M	0.07M	0.07M	0.03M	0.04M	0.04M	0.04M	0.02M	0.02M	0.01M	0.08M	-0.29M	-0.03M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.00M
Other Non Operating Income (Quarter)																	0.22M	-0.57M	-0.05M	0.37M	-1.56M	-1.96M	-0.15M								-1.86M	0.62M	0.09M	0.56M	0.28M	0.61M	-0.21M	-0.41M	-0.69M	-0.47M	1.79M	-0.84M	0.19M	0.32M	-0.16M	0.69M	0.09M	0.44M	0.25M	-0.13M	0.31M	-0.45M	0.03M	0.89M
Net income details
EBT (Quarter)	-0.28M	-0.23M	0.30M	-0.12M	-0.24M	-0.29M	-0.43M	-0.26M	-0.67M	-0.75M	0.22M	0.06M	0.60M	0.96M	2.87M	2.96M	2.62M	1.88M	5.84M	4.57M	0.30M	-8.08M	2.11M	3.94M	0.04M	3.78M	2.64M	13.97M	4.98M	3.81M	-3.41M	-0.12M	3.89M	3.31M	4.33M	17.50M	2.76M	8.43M	4.57M	0.75M	8.56M	-4.38M	4.53M	5.39M	4.09M	0.61M	0.70M	4.71M	4.37M	8.59M	5.82M	4.56M	10.70M	-0.96M
Tax Provisions (Quarter)	0.00M	0.00M	-0.03M	0.00M	0.00M	0.00M	-0.03M	0.00M	0.00M	0.00M	-0.03M	0.00M	0.01M	0.01M	-0.06M	0.71M	0.59M	0.50M	-12.10M	1.51M		-3.12M	4.89M					3.71M	1.40M	1.05M	1.25M	-1.00M	-0.45M	-1.34M	0.94M	3.53M	0.51M	2.10M	1.09M	0.18M	1.94M	-3.27M	-0.11M	1.45M	-0.39M	-2.23M	0.23M	1.03M	0.91M	2.71M	1.28M	1.03M	1.92M	18.43M
Profit After Tax (Quarter)	-0.28M	-0.24M	0.33M	-0.13M	-0.24M	-0.30M	-0.40M	-0.26M	-0.67M	-0.75M	0.25M	0.06M	0.38M	0.62M	11.80M	1.46M	2.02M	1.38M	20.32M	3.07M	0.30M	-4.96M	-2.78M	3.94M	0.04M	3.78M	21.13M	10.27M	3.58M	2.76M	-4.66M	0.88M	4.34M	4.64M	2.24M	13.97M	2.24M	6.33M	3.48M	0.56M	6.62M	2.83M	4.63M	3.93M	4.47M	2.84M	0.47M	3.68M	3.47M	5.87M	4.54M	3.54M	8.78M	-19.39M
Equity Income (Quarter)													0.41M	0.63M	1.74M	1.50M	1.19M	1.77M	0.88M	1.55M	1.34M	1.62M	1.37M
Income from Non-Controlling Interests (Quarter)													0.21M	0.33M	0.93M	0.80M	0.63M	0.94M	0.46M	0.81M	0.68M	0.82M	0.70M	0.84M	1.09M	0.66M	0.56M	5.03M	0.17M
Income from Continuing Operations (Quarter)	-0.28M	-0.24M	0.33M	-0.13M	-0.24M	-0.30M	-0.40M	-0.26M	-0.67M	-0.75M	0.25M	0.06M	0.59M	0.95M	2.93M	2.26M	2.02M	1.38M	17.95M	3.07M	0.30M	-4.96M	-2.78M	3.94M	0.04M	3.78M	2.64M	10.27M	3.58M	2.76M	-4.66M	0.88M	4.34M	4.64M	3.39M	13.97M	2.24M	6.33M	3.48M	0.56M	6.62M	-1.11M	4.63M	3.93M	4.47M	2.84M	0.47M	3.68M	3.47M	5.87M	4.54M	3.54M	8.78M	-19.39M
Consolidated Net Income (Quarter)	-0.28M	-0.24M	0.33M	-0.13M	-0.24M	-0.30M	-0.40M	-0.26M	-0.67M	-0.75M	0.25M	0.06M	0.59M	0.95M	2.93M	2.26M	2.02M	1.38M	17.95M	3.07M	0.30M	-4.96M	-2.78M	3.94M	0.04M	3.78M	2.64M	10.27M	3.58M	2.76M	-4.66M	0.88M	4.34M	4.64M	3.39M	13.97M	2.24M	6.33M	3.48M	0.56M	6.62M	-1.11M	4.63M	3.93M	4.47M	2.84M	0.47M	3.68M			4.54M	3.54M	1.60M
Income towards Parent Company (Quarter)	-0.28M	-0.24M	0.33M	-0.13M	-0.24M	-0.30M	-0.40M	-0.26M	-0.67M	-0.75M	0.25M	0.06M	0.59M	0.95M	2.93M	2.26M	2.02M	1.38M	17.95M	3.07M	0.30M	-4.96M	-2.78M	3.94M	0.04M	3.78M	2.64M	10.27M	3.58M	2.76M	-4.66M	0.88M	4.34M	4.64M	3.39M	13.97M	2.24M	6.33M	3.48M	0.56M	6.62M	-1.11M	4.63M	3.93M	4.47M	2.84M	0.47M	3.68M			4.54M	3.54M	1.60M
Net Income towards Common Stockholders (Quarter)	-0.28M	-0.24M	0.33M	-0.13M	-0.24M	-0.30M	-0.40M	-0.26M	-0.67M	-0.75M	0.25M	0.06M	0.59M	0.95M	2.93M	2.26M	2.02M	1.38M	17.95M	3.07M	0.30M	-4.96M	-2.78M	3.94M	0.04M	3.78M	2.64M	10.27M	3.58M	2.76M	-4.66M	0.88M	4.34M	4.64M	3.39M	13.97M	2.24M	6.33M	3.48M	0.56M	6.62M	-1.11M	4.63M	3.93M	4.47M	2.84M	0.47M	3.68M			4.54M	3.54M	1.60M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.01	0.01	0.00	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	0.01	0.00	0.01	0.01	0.28	0.04	0.03	0.06	2.55	0.02	23.31	-0.44	-0.27	0.30	3.35	0.24	1.83	0.78	0.27	0.21	-0.36	0.07	0.34	0.36	0.18	1.09	0.18	0.50	0.27	0.04	0.52	0.22	0.36	0.31	0.36	0.23	0.04	0.30	0.28	0.48	0.37	0.29	0.72	-1.59
EPS (Weighted Average and Diluted) (Quarter)	-0.01	-0.01	0.01		-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	0.01		0.01	0.01	0.28	0.04	0.03	0.06	2.55	0.02	23.30	-0.44	-0.27	0.30	3.35	0.24	1.83	0.78	0.27	0.21	-0.36	0.07	0.34	0.36	0.17	1.09	0.17	0.49	0.27	0.04	0.51	0.22	0.36	0.31	0.36	0.23	0.04	0.30	0.28	0.48	0.37	0.29	0.72	-1.59
Shares Outstanding (Weighted Average) (Quarter)			41.23M	41.25M	41.65M	41.25M	41.25M	41.25M	41.25M	41.25M	41.25M	41.32M	41.33M	41.34M	0.04M	41.46M	41.51M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	13.12M	0.01M	13.13M	13.02M	13.14M	13.04M	13.04M	0.01M	12.91M	12.89M	12.85M	12.80M	12.79M	12.80M	12.80M	12.83M	12.84M	12.83M	12.84M	12.83M	12.79M	12.54M	12.65M	12.47M	12.46M	12.32M	12.37M	12.23M	12.21M	12.12M	12.16M
Shares Outstanding (Diluted Average) (Quarter)	41.24M	41.24M	41.23M		41.25M	41.25M	41.25M		41.25M				41.41M	41.46M	0.04M		41.59M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	13.13M	0.01M	13.13M	13.02M	13.15M	13.04M	13.04M	0.01M	12.91M	12.92M	12.86M	12.86M	12.82M	12.83M	12.83M	12.89M	12.88M	12.85M	12.88M	12.88M	12.79M	12.58M	12.70M	12.50M	12.48M	12.41M	12.38M	12.24M	12.21M	12.18M	12.16M
EBITDA (Quarter)	-0.35M	-0.38M	-0.36M	-0.38M	-0.31M	-0.36M	-0.49M	-0.30M	-0.67M	-0.79M	1.31M	0.04M	0.38M	1.09M	2.98M	3.00M	2.62M	2.59M	-3.55M	2.26M	0.30M	-5.08M	2.11M	3.11M	-0.03M	3.78M	2.64M	7.06M	3.47M	1.92M	-4.66M	0.88M	4.34M	4.64M	3.11M	16.61M	2.63M	-15.40M	5.29M	1.74M	6.76M	-11.75M	4.71M	5.75M	4.33M	0.33M	1.08M	0.90M	4.08M	5.52M	8.11M	4.63M	6.68M	0.86M
Interest Expenses (Quarter)																0.15M	0.22M	0.14M	-1.15M	0.38M											0.10M	0.16M	0.10M	0.09M	0.14M	0.09M	0.05M	0.08M	0.08M	0.08M	0.08M	0.10M	0.18M	0.36M	0.18M	1.13M	1.26M	1.12M	1.14M	1.17M	1.13M	1.16M	1.18M	1.33M
Tax Rate (Quarter)	-0.35%	-1.71%	-8.52%	-0.80%	-0.41%	-0.34%	6.96%	-0.39%	-0.15%	-0.13%	-12.05%	4.76%	1.16%	1.35%	-2.13%	23.82%	22.62%	26.65%	-207.07%	32.93%		38.64%	231.66%					26.52%	28.11%	27.65%	-36.78%	800.80%	-11.59%	-40.47%	21.70%	20.16%	18.61%	24.94%	23.81%	24.36%	22.69%	74.67%	-2.41%	26.99%	-9.44%	-365.47%	32.86%	21.95%	20.71%	31.61%	21.97%	22.49%	17.91%	-1,921.69%

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SWKH Income Statement (2010-2025) | SWKH

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