TKLS Income Statement (2015-2025) | TKLS

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Income Statement	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)		0.05M	0.04M	0.11M	0.12M	0.07M	0.08M	0.16M	0.12M	0.14M	0.13M	0.31M	0.43M	0.35M	0.35M	0.41M	0.64M	0.42M	0.44M	0.41M	0.54M	0.54M	0.36M	0.22M	0.17M	0.01M	0.02M	0.05M	0.02M	0.00M	0.00M	0.05M	585.00	180.00	0.00M	80.00		0.01M	0.18M	0.05M	0.43M	0.09M	0.22M
Cost of Revenue (Quarter)		0.08M	0.04M	0.14M	0.10M	0.05M	0.07M	0.27M	0.06M	0.13M	0.11M	0.24M	0.32M	0.41M	0.30M	0.67M	0.47M	0.46M	0.36M	0.43M	0.25M	0.54M	0.31M	0.21M	0.14M	0.00M	0.01M	-0.02M	0.01M	0.00M	0.01M	0.45M			0.01M	-0.01M			0.12M	0.16M	0.33M	0.08M	0.17M
Gross Profit (Quarter)		-0.03M	-0.00M	-0.03M	0.02M	0.01M	0.01M	-0.10M	0.05M	0.02M	0.03M	0.07M	0.10M	-0.06M	0.05M	-0.26M	0.17M	-0.04M	0.08M	-0.03M	0.29M	-0.00M	0.05M	0.02M	0.04M	0.01M	0.01M	0.06M	0.01M	680.00	-0.01M	-0.40M	585.00	180.00	-0.01M	0.01M		0.01M	0.06M	-0.11M	0.10M	0.02M	0.05M
Operating items
Research & Development (Quarter)		0.15M	0.14M		931.00	0.00M	0.01M		0.05M	0.03M	0.05M	0.03M		0.00M	0.12M	0.09M	0.05M	0.12M	0.12M	0.13M	0.06M		0.03M	0.09M	0.14M	0.04M	0.04M	-0.00M	0.05M	0.07M	0.06M	0.08M	0.06M	0.04M	0.13M	0.21M	0.18M	0.24M	0.14M	-0.12M	0.06M	789.00	0.07M
Selling, General & Administrative (Quarter)		0.42M	0.30M	0.65M	0.45M	0.41M	0.33M	-0.20M	0.17M	0.37M	0.09M	1.08M	0.28M	0.37M	0.37M	0.37M	0.40M	0.42M	0.28M	1.74M	0.38M	0.40M	0.29M	5.71M	0.36M	0.26M	0.69M	9.29M	1.15M	1.00M	0.87M	0.31M	0.49M	0.25M	0.38M	-0.65M	0.30M	0.54M	0.12M	-0.18M	0.27M	0.16M	0.28M
Other Operating Expenses (Quarter)		0.76M	0.37M	0.67M	0.61M	0.39M	0.22M	0.62M	0.17M	0.11M	0.17M	0.25M	0.14M	0.14M	0.26M	0.61M	0.67M	0.35M	0.27M	-1.03M	0.33M	3.42M	0.65M	-4.12M	1.27M	0.45M	1.42M	-2.80M	0.04M	0.02M	0.07M	0.05M	0.02M	0.02M	0.08M	0.32M	0.03M	0.01M	1.86M	2.07M	1.16M	0.84M	0.37M
Operating Expenses (Quarter)		1.33M	0.81M	1.32M	1.06M	0.80M	0.56M	0.41M	0.39M	0.51M	0.31M	1.36M	0.42M	0.52M	0.75M	1.07M	1.12M	0.89M	0.67M	0.84M	0.77M	3.82M	0.96M	1.69M	1.76M	0.75M	2.15M	6.49M	1.24M	1.10M	0.99M	0.44M	0.57M	0.31M	0.59M	-0.12M	0.51M	0.79M	2.12M	1.77M	1.48M	1.00M	0.73M
Operating Income (Quarter)		-1.36M	-0.81M	-1.35M	-1.04M	-0.78M	-0.55M	-0.51M	-0.34M	-0.49M	-0.28M	-1.29M	-0.32M	-0.57M	-0.70M	-1.33M	-0.95M	-0.93M	-0.59M	-0.87M	-0.48M	-3.83M	-0.91M	-1.67M	-1.72M	-0.75M	-2.14M	-6.42M	-1.23M	-1.10M	-1.00M	-0.84M	-0.57M	-0.31M	-0.60M	0.13M	-0.51M	-0.78M	-2.06M	-1.88M	-1.38M	-0.98M	-0.68M
EBIT (Quarter)		-1.36M	-0.81M	-1.35M	-1.04M	-0.78M	-0.55M	-0.51M	-0.34M	-0.49M	-0.28M	-1.29M	-0.32M	-0.57M	-0.70M	-1.33M	-0.95M	-0.93M	-0.59M	-0.87M	-0.48M	-3.83M	-0.91M	-1.67M	-1.72M	-0.75M	-2.14M	-6.42M	-1.23M	-1.10M	-1.00M	-0.84M	-0.57M	-0.31M	-0.60M	0.13M	-0.51M	-0.78M	-2.06M	-1.88M	-1.38M	-0.98M	-0.68M
Non-operating items
Other Non Operating Income (Quarter)		-0.00M	-0.01M	0.26M	-0.02M	-0.00M	-0.26M	-0.11M	-0.14M	-0.13M	-0.09M	-0.12M	-0.11M	-0.15M											-0.26M			1.65M	-0.17M	-0.32M	0.06M	0.45M		-0.20M		0.48M	0.10M	-0.31M	-0.11M	0.13M	-0.22M		-0.24M
Non Operating Income (Quarter)		9.00	-0.01M	0.02M	-0.02M	-0.00M	-0.26M	-0.11M	-0.14M	-0.13M	-0.09M	-0.12M	-0.11M	-0.15M											-0.55M	-0.66M	-0.29M	-4.48M	-0.17M	-0.32M	0.06M	-0.16M	-0.15M	-0.20M	-0.14M	-0.32M	0.10M	-0.31M	-1.36M	-3.40M	-0.22M	-0.26M	-0.24M
Net income details
EBT (Quarter)		-1.36M	-0.81M	-1.37M	-1.06M	-0.80M	-0.79M	-0.62M	-0.48M	-0.62M	-0.37M	-1.41M	-0.42M	-0.72M	-0.89M	-1.53M	-1.13M	-1.12M	-0.79M	-1.72M	-3.50M	-3.60M	-1.22M	-2.24M	-2.28M	-1.41M	-2.42M	-10.90M	-1.40M	-1.42M	-0.94M	-1.00M	-0.72M	-0.50M	-0.73M	-0.19M	-0.68M	-0.92M	-3.21M	-1.30M	-1.64M	-1.16M	-0.68M
Tax Provisions (Quarter)																								0.92M
Profit After Tax (Quarter)		-1.36M	-0.82M	-1.09M	-1.06M	-0.79M	-0.80M	-0.62M	-0.48M	-0.62M	-0.37M	-1.41M	-0.42M	-0.57M	-0.89M	-1.53M	-1.13M	-0.93M	-0.79M	-1.72M	-3.50M	-3.60M	-1.22M	-3.15M	-2.28M	-1.41M	-2.42M	-11.27M	-1.43M	-1.42M	-0.94M	-1.02M	-0.72M	-0.50M	-0.60M	-0.68M	-0.41M	-1.08M	-3.42M	-5.28M	-1.60M	-1.24M	-0.92M
Income from Continuing Operations (Quarter)		-1.36M	-0.81M	-1.37M	-1.06M	-0.80M	-0.79M	-0.62M	-0.48M	-0.62M	-0.37M	-1.41M	-0.42M	-0.72M	-0.89M	-1.53M	-1.13M	-1.12M	-0.79M	-1.72M	-3.50M	-3.60M	-1.22M	-3.15M	-2.28M	-1.41M	-2.42M	-10.90M	-1.40M	-1.42M	-0.94M	-1.00M	-0.72M	-0.50M	-0.73M	-0.19M	-0.68M	-0.92M	-3.21M	-1.30M	-1.64M	-1.16M	-0.68M
Consolidated Net Income (Quarter)		-1.36M	-0.81M	-1.37M	-1.06M	-0.80M	-0.79M	-0.62M	-0.48M	-0.62M	-0.37M	-1.41M	-0.42M	-0.72M	-0.89M	-1.53M	-1.13M	-1.12M	-0.79M	-1.72M	-3.50M	-3.60M	-1.22M	-3.15M				-0.37M	-0.03M	-0.03M							-0.68M	-0.92M	-3.21M	-1.30M	-1.64M	-1.16M	-0.68M
Income towards Parent Company (Quarter)		-1.36M	-0.81M	-1.37M	-1.06M	-0.80M	-0.79M	-0.62M	-0.48M	-0.62M	-0.37M	-1.41M	-0.42M	-0.72M	-0.89M	-1.53M	-1.13M	-1.12M	-0.79M	-1.72M	-3.50M	-3.60M	-1.22M	-3.15M				-0.37M	-0.03M	-0.03M							-0.68M	-0.92M	-3.21M	-1.30M	-1.64M	-1.16M	-0.68M
Net Income towards Common Stockholders (Quarter)		-1.36M	-0.81M	-1.37M	-1.06M	-0.80M	-0.79M	-0.62M	-0.48M	-0.62M	-0.37M	-1.41M	-0.42M	-0.72M	-0.89M	-1.53M	-1.13M	-1.12M	-0.79M	-1.72M	-3.50M	-3.60M	-1.22M	-3.15M				-0.37M	-0.03M	-0.03M							-0.68M	-0.92M	-3.21M	-1.30M	-1.64M	-1.16M	-0.68M
Additional items
EPS (Basic) (Quarter)	-0.06	-0.08	-0.04	-0.05	-0.05	-0.04	-0.04	-0.02	-0.02	-0.03	-0.02	-0.05	-0.01	-0.03	-0.03	-0.04	-0.03	-0.03	-0.02	-0.04	-0.07	-0.06	-0.18	1.07	-0.03	-0.02	-0.20	-0.03	0.00	0.00							-0.02	-0.01	-0.04	-5.30		-0.01	-0.01
EPS (Weighted Average and Diluted) (Quarter)																																					-0.01	0.01	-0.03	-0.05	-0.01	0.01	-0.01
Shares Outstanding (Weighted Average) (Quarter)	17.24M	17.05M	18.13M	18.43M	20.23M	20.83M	21.55M	1.24M	1.24M	24.69M	1.40M	25.09M	1.54M	1.47M	2.27M	2.40M	35.27M	36.82M	39.96M	0.31M	4.96M	55.76M	10.86M	1.85M	9.84M	22.69M	10.98M	12.58M	12.58M	20.32M	20.39M	20.34M	20.34M	22.04M	22.05M	28.44M	42.47M	65.71M	78.72M	0.25M		131.45M	132.04M
EBITDA (Quarter)		-1.36M	-0.81M	-1.35M	-1.04M	-0.78M	-0.55M	-0.51M	-0.34M	-0.49M	-0.28M	-1.29M	-0.32M	-0.57M	-0.70M	-1.33M	-0.95M	-0.93M	-0.59M	-0.87M	-0.48M	-3.83M	-0.91M	-1.67M	-1.72M	-0.75M	-2.14M	-6.42M	-1.23M	-1.10M	-1.00M	-0.84M	-0.57M	-0.31M	-0.60M	0.13M	-0.51M	-0.78M	-2.06M	-1.88M	-1.38M	-0.98M	-0.68M
Interest Expenses (Quarter)			19.00	0.02M	0.02M	0.02M	0.24M	0.11M	0.14M	0.13M	0.09M	0.12M	0.11M	0.15M	0.19M	0.20M	0.18M	0.19M	0.19M	0.83M	0.55M	0.17M	0.39M	0.59M	0.44M	0.66M	-0.39M	6.50M	0.17M	0.32M	0.06M	0.18M	0.15M	0.20M	0.14M	0.74M	0.17M	0.14M	1.15M	-0.58M	0.26M	0.18M
Tax Rate (Quarter)																								-40.95%

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TKLS Income Statement (2015-2025) | TKLS

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