TBTC Income Statement (2010-2025) | TBTC

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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	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	0.46M	0.96M	1.24M	0.32M	0.47M	0.97M	0.86M	0.80M	0.98M	0.99M	2.01M	0.91M	1.43M	1.22M	1.77M	1.17M	0.91M	0.87M	0.53M	1.35M	0.73M	0.81M	0.88M	0.94M	1.92M	1.16M	1.82M	1.10M	2.18M	1.86M	-2.88M	1.08M	3.00M	2.33M	1.40M	1.37M	2.25M	2.44M	1.85M	1.13M	1.13M	1.19M	0.95M	2.18M	1.45M	1.45M	1.89M	3.35M	2.46M	2.30M	2.94M	2.30M	2.44M	1.84M	2.91M	2.02M	3.46M	2.55M	3.14M	3.54M	2.34M	2.14M
Cost of Revenue (Quarter)	0.11M	0.35M	0.26M	0.10M	0.14M	0.22M	0.24M	0.15M	0.27M	0.28M	0.50M	0.20M	0.42M	0.38M	0.54M	0.32M	0.21M	0.13M	-0.02M	0.40M	0.25M	0.25M	0.18M	0.10M	0.66M	0.38M	0.52M	0.32M	0.75M	0.56M	0.31M	0.30M	1.20M	0.58M	0.42M	0.33M	0.72M	0.45M	0.88M	0.23M	0.10M	0.31M	0.43M	0.46M	0.33M	0.41M	0.69M	0.66M	1.60M	0.87M	0.98M	0.42M	0.57M	0.43M	1.02M	0.54M	1.00M	0.75M	0.98M	0.93M	0.58M	0.56M
Gross Profit (Quarter)	0.35M	0.61M	0.98M	0.23M	0.34M	0.75M	0.63M	0.64M	0.71M	0.72M	1.51M	0.70M	1.00M	0.84M	1.22M	0.85M	0.70M	0.75M	0.55M	0.95M	0.48M	0.56M	0.70M	0.84M	1.26M	0.78M	1.30M	0.78M	1.43M	1.30M	0.92M	0.78M	1.81M	1.75M	0.99M	1.04M	1.53M	1.99M	0.97M	0.90M	1.04M	0.87M	0.52M	1.72M	1.11M	1.04M	1.20M	2.69M	0.86M	1.44M	1.97M	1.88M	1.87M	1.41M	1.89M	1.48M	2.46M	1.80M	2.16M	2.60M	1.76M	1.57M
Operating items
Selling, General & Administrative (Quarter)	0.56M	0.55M	0.60M	0.63M	0.73M	0.70M	0.62M	0.82M	0.88M	0.76M	1.16M	0.72M	0.71M	0.66M	0.87M	0.75M	0.64M	0.69M	0.78M	0.82M	0.80M	0.84M	0.94M	1.05M	0.95M	0.88M	1.09M	1.00M	1.19M	0.89M	1.03M	1.01M	1.23M	1.11M	1.26M	1.06M	1.22M	1.34M	0.99M	0.94M	0.96M	0.84M	0.93M	0.94M	0.95M	0.75M	0.92M	1.09M	1.13M	1.09M	1.62M	1.54M	1.20M	1.29M	1.34M	1.49M	1.49M	1.53M	1.67M	1.66M	1.70M	1.62M
Operating Expenses (Quarter)	0.56M	0.55M	0.60M	0.63M	0.73M	0.70M	0.62M	0.82M	0.88M	0.76M	1.16M	0.72M	0.71M	0.66M	0.87M	0.75M	0.64M	0.69M	0.78M	0.82M	0.80M	0.84M	0.94M	1.05M	0.95M	0.88M	1.09M	1.00M	1.19M	0.89M	1.03M	1.01M	1.23M	1.11M	1.26M	1.06M	1.22M	1.34M	0.99M	0.94M	0.96M	0.84M	0.93M	0.94M	0.95M	0.75M	0.92M	1.09M	1.13M	1.09M	1.62M	1.54M	1.20M	1.29M	1.34M	1.49M	1.49M	1.53M	1.67M	1.66M	1.70M	1.62M
Operating Income (Quarter)	-0.21M	0.06M	0.38M	-0.40M	-0.40M	0.05M	0.01M	-0.18M	-0.16M	-0.05M	0.35M	-0.02M	0.29M	0.18M	0.35M	0.10M	0.06M	0.06M	-0.23M	0.13M	-0.32M	-0.28M	-0.23M	-0.21M	0.31M	-0.10M	0.21M	-0.22M	0.24M	0.41M	-0.28M	-0.23M	0.58M	0.63M	-0.27M	-0.02M	0.32M	0.65M	-0.02M	-0.04M	0.08M	0.03M	-0.41M	0.78M	0.17M	0.29M	-0.81M	1.60M	-0.28M	0.34M	-1.21M	0.34M	0.67M	0.12M	0.56M	-0.01M	0.97M	0.27M	-0.78M	0.94M	0.06M	-0.05M
EBIT (Quarter)	-0.21M	0.06M	0.38M	-0.40M	-0.40M	0.05M	0.01M	-0.18M	-0.16M	-0.05M	0.35M	-0.02M	0.29M	0.18M	0.35M	0.10M	0.06M	0.06M	-0.23M	0.13M	-0.32M	-0.28M	-0.23M	-0.21M	0.31M	-0.10M	0.21M	-0.22M	0.24M	0.41M	-0.28M	-0.23M	0.58M	0.63M	-0.27M	-0.02M	0.32M	0.65M	-0.02M	-0.04M	0.08M	0.03M	-0.41M	0.78M	0.17M	0.29M	-0.81M	1.60M	-0.28M	0.34M	-1.21M	0.34M	0.67M	0.12M	0.56M	-0.01M	0.97M	0.27M	-0.78M	0.94M	0.06M	-0.05M
Non-operating items
Non Operating Investment Income (Quarter)																																														-0.06M
Interest & Investment Income (Quarter)	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.04M	0.02M	0.02M	0.02M	0.03M	0.03M	0.02M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.01M	0.01M	0.02M	0.06M	0.01M	0.01M	-0.00M	0.05M	0.01M	0.01M	0.01M	0.04M	0.02M	0.03M	0.06M	0.09M	0.08M	0.08M	0.08M	0.09M	0.09M	0.11M	0.10M	0.12M	0.13M	0.12M
Other Non Operating Income (Quarter)																							-0.02M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M											-0.06M	0.53M	0.01M					0.00M			0.00M			0.00M	0.01M	0.00M	350.00
Non Operating Income (Quarter)																																														-0.06M
Net income details
EBT (Quarter)	-0.20M	0.07M	0.40M	-0.38M	-0.37M	0.08M	0.03M	-0.15M	-0.14M	-0.00M	0.37M	0.00M	0.31M	0.21M	0.38M	0.12M	0.07M	0.07M	-0.22M	0.14M	-0.31M	-0.26M	-0.23M	-0.21M	0.33M	-0.08M	0.23M	-0.19M	0.26M	0.43M	-0.09M	-0.21M	0.59M	0.65M	-0.26M	-0.01M	0.33M	0.66M	-0.00M	0.02M	0.09M	0.04M	0.06M	0.83M	0.18M	0.24M	0.76M	1.66M	-0.26M	0.37M	0.41M	0.43M	0.76M	0.19M	0.63M	0.07M	1.06M	0.38M	0.59M	1.07M	0.18M	0.07M
Tax Provisions (Quarter)	-0.07M	0.02M	0.12M	-0.14M	-0.13M	0.03M	0.01M	-0.05M	-0.04M	0.00M	0.14M	0.01M	0.11M	0.05M	0.15M	0.04M	0.02M	0.02M	-0.08M	0.05M	-0.12M	-0.09M	-0.11M	-0.07M	0.11M	-844.00	0.09M	-0.07M	0.10M	0.16M	-0.11M	-0.03M	0.18M	0.18M	-0.08M	-0.02M	0.06M	0.13M	-0.00M	0.03M	-0.01M	0.01M	-0.13M	0.21M	0.02M	0.06M	0.27M	0.39M	-0.02M	0.08M	0.10M	0.09M	0.19M	0.02M	0.10M	0.06M	0.25M	0.09M	0.01M	0.28M	0.04M	0.01M
Profit After Tax (Quarter)	-0.13M	0.04M	0.28M	-0.24M	-0.24M	0.05M	0.01M	-0.10M	-0.10M	-0.00M	0.22M	-256.00	0.20M	0.16M	0.23M	0.08M	0.05M	0.05M	-0.14M	0.09M	-0.19M	-0.17M	-0.12M	-0.14M	0.22M	-0.07M	0.14M	-0.12M	0.16M	0.27M	0.27M	-0.18M	0.41M	0.46M	-0.18M	0.01M	0.27M	0.53M	-488.00	-0.01M	0.10M	0.03M	0.19M	0.62M	0.15M	0.19M	0.75M	1.26M	-0.24M	0.29M	0.31M	0.34M	0.57M	0.17M	0.53M	0.01M	0.81M	0.29M	0.47M	0.78M	0.14M	0.06M
Income from Continuing Operations (Quarter)	-0.13M	0.04M	0.28M	-0.24M	-0.24M	0.05M	0.01M	-0.10M	-0.10M	-0.00M	0.22M	-256.00	0.20M	0.16M	0.23M	0.08M	0.05M	0.05M	-0.14M	0.09M	-0.19M	-0.17M	-0.12M	-0.14M	0.22M	-0.07M	0.14M	-0.12M	0.16M	0.27M	0.03M	-0.18M	0.41M	0.46M	-0.18M	0.01M	0.27M	0.53M	-488.00	-0.01M	0.10M	0.03M	0.19M	0.62M	0.15M	0.19M	0.49M	1.26M	-0.24M	0.29M	0.31M	0.34M	0.57M	0.17M	0.53M	0.01M	0.81M	0.29M	0.58M	0.78M	0.14M	0.06M
Consolidated Net Income (Quarter)	-0.13M	0.04M	0.28M	-0.24M	-0.24M	0.05M	0.01M	-0.10M	-0.10M	-0.00M	0.22M	-256.00	0.20M	0.16M	0.23M	0.08M	0.05M	0.05M	-0.14M	0.09M	-0.19M	-0.17M	-0.12M	-0.14M	0.22M	-0.07M	0.14M	-0.12M	0.16M	0.27M	0.03M	-0.18M	0.41M	0.46M	-0.18M	0.01M	0.27M	0.53M	-488.00	-0.01M	0.10M	0.03M	0.19M	0.62M	0.15M	0.19M	0.49M	1.26M	-0.24M	0.29M	0.31M	0.34M	0.57M	0.17M	0.53M	0.01M	0.81M	0.29M	0.58M	0.78M	0.14M	0.06M
Income towards Parent Company (Quarter)	-0.13M	0.04M	0.28M	-0.24M	-0.24M	0.05M	0.01M	-0.10M	-0.10M	-0.00M	0.22M	-256.00	0.20M	0.16M	0.23M	0.08M	0.05M	0.05M	-0.14M	0.09M	-0.19M	-0.17M	-0.12M	-0.14M	0.22M	-0.07M	0.14M	-0.12M	0.16M	0.27M	0.03M	-0.18M	0.41M	0.46M	-0.18M	0.01M	0.27M	0.53M	-488.00	-0.01M	0.10M	0.03M	0.19M	0.62M	0.15M	0.19M	0.49M	1.26M	-0.24M	0.29M	0.31M	0.34M	0.57M	0.17M	0.53M	0.01M	0.81M	0.29M	0.58M	0.78M	0.14M	0.06M
Net Income towards Common Stockholders (Quarter)	-0.13M	0.04M	0.28M	-0.24M	-0.24M	0.05M	0.01M	-0.10M	-0.10M	-0.00M	0.22M	-256.00	0.20M	0.16M	0.23M	0.08M	0.05M	0.05M	-0.14M	0.09M	-0.19M	-0.17M	-0.12M	-0.14M	0.22M	-0.07M	0.14M	-0.12M	0.16M	0.27M	0.03M	-0.18M	0.41M	0.46M	-0.18M	0.01M	0.27M	0.53M	-488.00	-0.01M	0.10M	0.03M	0.19M	0.62M	0.15M	0.19M	0.75M	1.26M	-0.24M	0.29M	0.31M	0.34M	0.57M	0.17M	0.53M	0.01M	0.81M	0.29M	0.47M	0.78M	0.14M	0.06M
Additional items
EPS (Basic) (Quarter)	-0.03	0.01	0.07	-0.05	-0.05	0.01	0.00	-0.02	-0.02	0.00	0.05	0.00	0.04	0.03	0.05	0.02	0.01	0.01	-0.03	0.02	-0.04	-0.04	-0.03	-0.03	0.05	-0.02	0.03	-0.03	0.04	0.06	0.06	-0.04	0.09	0.10	-0.04	0.00	0.06	0.12	0.00	0.00	0.02	0.01	0.04	0.14	0.03	0.04	0.17	0.28	-0.05	0.06	0.07	0.07	0.13	0.04	0.11	0.00	0.18	0.06	0.10	0.17	0.03	0.01
EPS (Weighted Average and Diluted) (Quarter)	-0.03	0.01	0.07	-0.05	-0.05	0.01	0.00	-0.02	-0.02	0.00	0.05	0.00	0.04	0.03	0.05	0.02	0.01	0.01	-0.03	0.02	-0.04	-0.04						-0.03	0.04	0.06	0.06	-0.04	0.09	0.10	-0.05	0.00	0.06	0.12	0.00	0.00	0.02	0.01	0.04	0.14	0.03	0.04	0.16	0.27	-0.05	0.06	0.06	0.07	0.12	0.04	0.12	0.00	0.17	0.06	0.10	0.17	0.03	0.01
Shares Outstanding (Weighted Average) (Quarter)	4.21M	4.21M	4.28M	4.59M	4.60M	4.63M	4.65M	4.70M	4.71M	4.74M	4.73M	4.76M	4.76M	4.77M	4.76M	4.77M	4.78M	4.78M	4.78M	4.66M	4.61M	4.62M	4.59M	4.53M	4.53M	4.51M	4.52M	4.51M	4.51M	4.51M	4.51M	4.49M	4.47M	4.47M	4.47M	4.50M	4.50M	4.49M	4.49M	4.49M	4.49M	4.49M	4.49M	4.50M	4.51M	4.51M	4.51M	4.52M	4.52M	4.52M	4.52M	4.55M	4.55M	4.55M	4.55M	4.57M	4.57M	4.58M	4.57M	4.58M	4.59M	4.60M
Shares Outstanding (Diluted Average) (Quarter)	4.19M	4.57M	4.28M	4.59M	4.62M	4.63M	4.65M	4.70M	4.71M	4.72M	4.73M	4.76M	4.76M	4.77M	4.76M	4.77M	4.78M	4.78M	4.78M	4.66M	4.61M	4.62M						4.51M	4.51M	4.51M	4.51M	4.49M	4.48M	4.48M	4.49M	4.50M	4.51M	4.50M	4.50M	4.49M	4.49M	4.50M	4.50M	4.51M	4.52M	4.52M	4.56M	4.60M	4.52M	4.57M	4.58M	4.63M	4.62M	4.61M	4.62M	4.60M	4.63M	4.62M	4.62M	4.62M	4.64M	4.66M
EBITDA (Quarter)	-0.21M	0.06M	0.38M	-0.40M	-0.40M	0.05M	0.01M	-0.18M	-0.16M	-0.05M	0.35M	-0.02M	0.29M	0.18M	0.35M	0.10M	0.06M	0.06M	-0.23M	0.13M	-0.32M	-0.28M	-0.23M	-0.21M	0.31M	-0.10M	0.21M	-0.22M	0.24M	0.41M	-0.28M	-0.23M	0.58M	0.63M	-0.27M	-0.02M	0.32M	0.65M	-0.02M	-0.04M	0.08M	0.03M	-0.41M	0.78M	0.17M	0.29M	-0.81M	1.60M	-0.28M	0.34M	-1.21M	0.34M	0.67M	0.12M	0.56M	-0.01M	0.97M	0.27M	-0.78M	0.94M	0.06M	-0.05M
Tax Rate (Quarter)	36.82%	34.81%	29.62%	36.99%	35.56%	39.69%	53.64%	35.30%	28.55%	-106.08%	39.05%	105.40%	36.73%	24.35%	39.67%	36.53%	28.53%	27.32%	34.55%	35.51%	37.12%	35.34%	48.47%	33.52%	34.43%	1.12%	39.54%	34.67%	36.78%	37.18%	130.46%	15.90%	30.95%	28.00%	30.11%	198.88%	18.61%	19.67%	67.20%	154.21%	-10.91%	29.22%	-215.41%	25.65%	13.27%	23.22%	34.95%	23.77%	7.09%	21.30%	23.83%	21.02%	24.52%	11.34%	15.78%	84.38%	23.95%	23.03%	2.53%	26.61%	20.98%	15.86%

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TBTC Income Statement (2010-2025) | TBTC

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