Table Trac Income Statement (2010-2026) | TBTC

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	3.04M	3.91M
Cost of Revenue (Quarter)	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	0.82M	1.25M
Gross Profit (Quarter)	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	2.22M	2.66M
Operating items
Selling, General & Administrative (Quarter)	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	1.57M	1.50M
Operating Expenses (Quarter)	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	1.57M	1.50M
Operating Income (Quarter)	0.17M	0.29M	-0.81M	1.60M	-0.28M	0.34M	0.35M	0.34M	0.67M	0.12M	0.56M	-0.01M	0.97M	0.27M	-0.78M	0.94M	0.06M	-0.05M	0.65M	1.16M
EBIT (Quarter)	0.17M	0.29M	-0.81M	1.60M	-0.28M	0.34M	0.35M	0.34M	0.67M	0.12M	0.56M	-0.01M	0.97M	0.27M	-0.78M	0.94M	0.06M	-0.05M	0.65M	1.16M
Non-operating items
Non Operating Investment Income (Quarter)		-0.06M
Interest & Investment Income (Quarter)	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	0.12M	0.10M
Other Non Operating Income (Quarter)		-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)	0.18M	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	0.77M	1.26M
Tax Provisions (Quarter)	0.02M	0.06M	0.27M	0.39M	-0.02M	0.08M	-0.24M	0.09M	0.19M	0.02M	0.10M	0.06M	0.25M	0.09M	0.13M	0.28M	0.04M	0.01M	-0.08M	0.29M
Profit After Tax (Quarter)	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	0.64M	0.97M
Income from Continuing Operations (Quarter)	0.15M	0.19M	0.49M	1.26M	-0.24M	0.29M	0.65M	0.34M	0.57M	0.17M	0.53M	0.01M	0.81M	0.29M	0.47M	0.78M	0.14M	0.06M	0.85M	0.97M
Consolidated Net Income (Quarter)	0.15M	0.19M	0.49M	1.26M	-0.24M	0.29M	0.65M	0.34M	0.57M	0.17M	0.53M	0.01M	0.81M	0.29M	0.47M	0.78M	0.14M	0.06M	0.85M	0.97M
Income towards Parent Company (Quarter)	0.15M	0.19M	0.49M	1.26M	-0.24M	0.29M	0.65M	0.34M	0.57M	0.17M	0.53M	0.01M	0.81M	0.29M	0.47M	0.78M	0.14M	0.06M	0.85M	0.97M
Net Income towards Common Stockholders (Quarter)	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	0.64M	0.97M
Additional items
EPS (Basic) (Quarter)	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	0.14	0.21
EPS (Weighted Average and Diluted) (Quarter)	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	0.14	0.21
Shares Outstanding (Weighted Average) (Quarter)	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	4.59M	4.60M	4.60M
Shares Outstanding (Diluted Average) (Quarter)	4.52M	4.52M	4.56M	4.60M	4.55M	4.57M	4.58M	4.63M	4.62M	4.61M	4.62M	4.60M	4.62M	4.62M	4.62M	4.62M	4.64M	4.68M	4.67M	4.65M
EBITDA (Quarter)	0.17M	0.29M	-0.81M	1.60M	-0.28M	0.34M	0.35M	0.34M	0.67M	0.12M	0.56M	-0.01M	0.97M	0.27M	-0.78M	0.94M	0.06M	-0.05M	0.65M	1.16M
Tax Rate (Quarter)	13.27%	23.22%	34.95%	23.77%	7.09%	21.30%	-58.43%	21.02%	24.52%	11.34%	15.78%	84.38%	23.95%	23.03%	21.56%	26.61%	20.98%	15.86%	-10.13%	22.74%

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Table Trac Income Statement (2010-2026) | TBTC

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