ReposiTrak Income Statement (2010-2025) | TRAK

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	6.02M	4.58M	4.56M	4.35M	4.56M	4.58M	4.72M	4.75M	4.82M	4.80M	5.06M	5.13M	5.08M	5.18M	5.44M	5.49M	5.91M	5.76M	5.97M	5.86M
Cost of Revenue (Quarter)	2.63M	0.18M	0.85M	0.82M	0.77M	0.75M	0.83M	0.87M	0.84M	0.77M	0.77M	0.97M	0.83M	0.84M	0.86M	1.00M	0.91M	0.91M	0.85M	0.85M
Gross Profit (Quarter)	3.39M	4.41M	3.71M	3.54M	3.78M	3.83M	3.89M	3.88M	3.98M	4.03M	4.29M	4.15M	4.25M	4.34M	4.58M	4.49M	5.00M	4.85M	5.12M	5.00M
Operating items
Research & Development (Quarter)	1.16M	1.35M	1.19M	1.15M	1.23M	1.28M	1.20M	1.23M	1.24M	1.27M	1.51M	1.26M	1.35M	1.37M	1.53M	1.46M	1.41M	1.45M	1.61M	1.49M
Selling, General & Administrative (Quarter)	1.26M	1.65M	1.10M	1.21M	1.18M	1.23M	1.22M	1.25M	0.92M	1.29M	1.28M	1.35M	1.35M	1.35M	1.29M	1.38M	1.46M	1.48M	1.37M	1.47M
Other Operating Expenses (Quarter)	2.89M	0.43M	1.11M	1.03M	0.97M	0.95M	1.07M	1.10M	1.15M	1.08M	1.08M	1.27M	1.12M	1.14M	1.14M	1.31M	1.24M	1.25M	1.10M	1.08M
Operating Expenses (Quarter)	5.30M	3.43M	3.39M	3.40M	3.38M	3.46M	3.49M	3.57M	3.30M	3.64M	3.86M	3.88M	3.82M	3.86M	3.96M	4.14M	4.10M	4.17M	4.08M	4.04M
Operating Income (Quarter)	0.72M	1.16M	1.17M	0.96M	1.18M	1.11M	1.23M	1.18M	1.52M	1.17M	1.20M	1.24M	1.26M	1.32M	1.48M	1.35M	1.81M	1.59M	1.89M	1.82M
EBIT (Quarter)	0.72M	1.16M	1.17M	0.96M	1.18M	1.11M	1.23M	1.18M	1.52M	1.17M	1.20M	1.24M	1.26M	1.32M	1.48M	1.35M	1.81M	1.59M	1.89M	1.82M
Non-operating items
Non Operating Investment Income (Quarter)	-0.00M	-0.05M	-0.15M	-0.11M	-0.07M	0.33M	-0.01M	-0.03M	0.04M	-0.01M	0.03M	0.02M	0.01M	0.02M		0.01M	-0.01M	-0.02M	-0.02M	-0.07M
Interest & Investment Income (Quarter)	0.06M	0.06M	0.06M	0.09M	0.02M	0.03M	0.08M	0.20M		0.82M	0.26M	0.32M	-0.03M	1.30M	0.35M	0.35M	-0.00M	0.35M	0.36M	0.40M
Other Non Operating Income (Quarter)	0.01M		-0.08M		-0.01M		0.07M
Net income details
EBT (Quarter)	0.78M	1.20M	0.99M	0.93M	1.12M	1.10M	1.35M	1.33M	1.82M	1.42M	1.48M	1.57M	1.61M	1.68M	1.82M	1.70M	2.12M	2.02M	2.27M	2.14M
Tax Provisions (Quarter)	0.01M	0.03M	0.04M	0.06M	0.03M	0.01M	0.06M	0.06M	0.16M	0.04M	0.10M	0.11M	0.06M	0.10M	0.15M	0.15M	0.15M	-0.10M	0.45M	0.45M
Profit After Tax (Quarter)	0.77M	1.17M	0.95M	0.87M	1.09M	1.10M	1.29M	1.27M	1.66M	1.38M	1.38M	1.45M	1.55M	1.58M	1.67M	1.54M	1.96M	1.80M	1.82M	1.69M
Income from Continuing Operations (Quarter)	0.77M	1.17M	0.95M	0.87M	1.09M	1.10M	1.29M	1.27M	1.66M	1.38M	1.38M	1.45M	1.55M	1.58M	1.67M	1.55M	1.97M	2.12M	1.82M	1.69M
Consolidated Net Income (Quarter)	0.77M	1.17M	0.95M	0.87M	1.09M	1.10M	1.29M	1.27M	1.66M	1.38M	1.38M	1.45M	1.55M	1.58M	1.67M	1.55M	1.97M	2.12M	1.82M	1.69M
Income towards Parent Company (Quarter)	0.77M	1.17M	0.95M	0.87M	1.09M	1.10M	1.29M	1.27M	1.66M	1.38M	1.38M	1.45M	1.55M	1.58M	1.67M	1.55M	1.97M	2.12M	1.82M	1.69M
Preferred Dividend Payments (Quarter)	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.13M	0.12M	0.11M	0.10M	0.09M	0.07M	0.06M	0.05M
Net Income towards Common Stockholders (Quarter)	0.63M	1.02M	0.80M	0.73M	0.94M	0.95M	1.14M	1.12M	1.52M	1.23M	1.23M	1.30M	1.42M	1.46M	1.56M	1.46M	1.88M	1.73M	1.76M	1.64M
Additional items
EPS (Basic) (Quarter)	0.03	0.05	0.04	0.04	0.05	0.05	0.06	0.06	0.08	0.07	0.07	0.07	0.08	0.08	0.09	0.08	0.10	0.09	0.10	0.09
EPS (Diluted) (Quarter)	0.03	0.05	0.04	0.04	0.05	0.05	0.06	0.06	0.08	0.07	0.07	0.07	0.07	0.08	0.08	0.08	0.10	0.09	0.09	0.09
Shares Outstanding (Quarter)	19.55M	19.50M	19.38M	19.36M	19.02M	19.09M	18.46M	18.40M	18.39M	18.41M	18.23M	18.16M	18.19M	18.20M	18.24M	18.25M	18.25M	18.26M	18.29M	18.27M
Shares Outstanding (Diluted) (Quarter)	19.94M	19.75M	19.67M	19.68M	19.42M	19.38M	18.75M	18.63M	18.75M	18.77M	18.84M	18.80M	18.95M	18.93M	19.10M	19.14M	19.14M	19.14M	19.13M	19.05M
Shares Outstanding (Entity) (Quarter)	19.48M	19.35M	19.39M	19.15M	18.64M	18.46M	18.40M	18.39M	18.35M	18.31M	18.17M	18.16M	18.22M	18.23M	18.25M	18.26M	18.28M	18.28M	18.28M	18.21M
EBITDA (Quarter)	0.72M	1.16M	1.17M	0.96M	1.18M	1.11M	1.23M	1.18M	1.52M	1.17M	1.20M	1.24M	1.26M	1.32M	1.48M	1.35M	1.81M	1.59M	1.89M	1.82M
Interest Expenses (Quarter)	0.00M	0.05M	0.03M	0.00M	0.01M	0.04M	0.02M	0.02M	0.01M	0.02M	0.02M	0.01M	0.01M	0.00M	0.02M	0.01M	0.01M		0.01M	0.01M
Tax Rate (Quarter)	1.27%	2.57%	4.01%	5.96%	2.51%	0.64%	4.46%	4.53%	8.78%	2.92%	6.79%	7.29%	3.73%	5.96%	8.26%	8.93%	7.09%	-5.11%	19.83%	21.07%

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ReposiTrak Income Statement (2010-2025) | TRAK

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