Taoping Income Statement (2011-2025) | TAOP

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Income Statement	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Revenue & cost
Revenue (Quarter)	5.36M	6.50M	5.96M	4.01M	7.35M	5.12M	4.09M					5.96M
Cost of Revenue (Quarter)	3.02M	3.38M	3.18M	2.29M	3.81M	2.79M	2.03M
Gross Profit (Quarter)	2.33M	3.11M	2.77M	1.73M	3.54M	2.33M	2.06M
Operating items
Amortization - Intangibles (Quarter)	0.20M	0.21M		0.22M	0.21M	0.20M
Depreciation & Amortization - Total (Quarter)	0.47M	0.52M		0.67M	0.84M	0.74M
Research & Development (Quarter)	1.02M	0.97M	1.12M	1.19M	1.29M	1.18M	1.09M
Share-based Compensation (IS) (Quarter)	0.13M	0.16M		0.14M	0.15M	0.15M
Selling, General & Administrative (Quarter)	0.47M	0.88M	1.47M	0.48M	1.30M	1.18M	1.34M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)		-0.01M	-57.00			-95.00	-64.00
Operating Expenses (Quarter)	1.96M	2.37M	2.59M	2.34M	3.44M	3.10M	2.43M
Operating Income (Quarter)	0.43M	1.13M	-0.23M	-0.05M	0.85M	-0.11M	-0.52M
EBIT (Quarter)	0.43M	1.13M	-0.23M	-0.05M	0.85M	-0.11M	-0.52M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	0.00M	790.00	887.00	331.00	245.00	0.03M
Other Non Operating Income (Quarter)	0.32M	0.13M	-0.09M	0.00M	-0.01M	0.08M	0.32M
Net income details
EBT (Quarter)	0.65M	1.15M	-0.25M	0.10M	0.79M	-0.09M	-0.12M
Tax Provisions (Quarter)	1.04M	-0.01M	0.03M			-0.05M	-0.04M
Profit After Tax (Quarter)	1.69M	1.15M	-0.22M	0.10M	2.07M	-0.14M	-0.16M					1.00M
Net Income - Minority (Quarter)		0.05M				0.17M
Income from Non-Controlling Interests (Quarter)	-0.03M	-0.07M	-0.03M	-0.01M	-0.15M
Income from Continuing Operations (Quarter)	0.65M	1.15M	-0.25M	0.10M	0.79M	-0.09M	-0.12M
Income from Discontinued Operations (Quarter)	1.04M	-0.01M	0.03M			-0.05M	-0.04M
Consolidated Net Income (Quarter)	1.69M	1.15M	-0.22M	0.10M	0.79M	-0.14M	-0.16M
Income towards Parent Company (Quarter)	-1.59M	1.08M	5.38M	5.78M	7.28M	6.73M	8.26M	6.79M	5.27M										15.87M	14.48M
Net Income towards Common Stockholders (Quarter)	2.55M	1.94M	-3.00M	1.10M	7.28M	6.73M	8.26M	6.79M	5.27M										15.87M	14.48M
Additional items
EPS (Basic) (Quarter)	114.32	86.72	-134.31	48.60	321.93	297.54	363.77	292.63	226.92										74.61	20.22
Shares Outstanding (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.04M	0.04M	0.05M	0.05M	0.05M	0.06M	0.15M	0.21M	0.72M
EPS (Diluted) (Quarter)	114.32	86.72	-133.96	47.16	314.04	291.46	357.60	292.63	226.92										74.61	20.22
Shares Outstanding (Diluted) (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.04M	0.04M	0.05M	0.05M	0.05M	0.06M	0.15M	0.21M	0.72M
Interest Expenses (Quarter)	0.31M	-0.54M	0.79M	-0.12M	3.08M	0.18M	0.10M	4.07M	4.24M	5.62M	0.14M	9.41M	0.71M	8.35M	0.05M	0.03M
Shares Outstanding (Entity) (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.04M	0.05M	0.05M	0.05M	0.06M	0.06M	0.15M	0.21M	0.72M
Tax Rate (Quarter)
EBITDA (Quarter)	0.90M	1.65M	-0.23M	0.62M	1.69M	0.63M	-0.52M

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Taoping Income Statement (2011-2025) | TAOP

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