TruGolf Holdings Income Statement (2021-2026) | TRUG

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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)								5.08M	5.27M	3.43M			3.87M	6.24M	6.16M	5.39M	4.31M	4.11M	5.07M	5.02M
Cost of Revenue (Quarter)								0.22M	0.10M	1.53M			0.11M	0.17M	2.22M	1.73M	0.22M	1.26M	0.07M	2.34M
Gross Profit (Quarter)								3.94M	3.42M	1.90M			2.57M	4.31M	3.94M	3.66M	1.91M	2.85M	1.10M	2.68M
Operating items
Research & Development (Quarter)												-0.18M	0.19M	-0.01M		0.12M	0.03M	0.06M
Selling, General & Administrative (Quarter)	0.00M	0.06M	0.12M	0.16M	0.20M	0.65M	0.35M	6.40M	1.22M	1.84M			2.02M	1.58M	1.25M	2.73M	2.64M	3.34M	2.30M	3.18M
Other Operating Expenses (Quarter)	0.01M	0.01M	0.01M	0.02M	0.07M	0.07M	0.07M	2.45M	1.79M	2.38M			1.16M	1.87M	3.94M	2.05M	1.12M	0.57M	0.68M	0.79M
Operating Expenses (Quarter)	0.02M	0.08M	0.14M	0.18M	0.27M	0.72M	0.42M	8.85M	3.01M	4.22M		-0.18M	3.36M	3.44M	5.19M	4.90M	3.78M	3.96M	2.98M	3.98M
Operating Income (Quarter)	-0.02M	-0.08M	-0.14M	-0.18M	-0.15M	-0.17M	0.65M	-5.35M	157.00	-2.32M			-1.57M	-0.06M	0.83M	-2.67M	-1.90M	-1.10M	10.12M	-1.29M
EBIT (Quarter)	-0.02M	-0.08M	-0.14M	-0.18M	-0.15M	-0.17M	0.65M	-5.35M	157.00	-2.32M			-1.57M	-0.06M	0.83M	-2.67M	-1.90M	-1.10M	10.12M	-1.29M
Non-operating items
Non Operating Investment Income (Quarter)			0.00M	-0.01M	0.12M	0.55M	1.06M	0.01M	-0.05M	-0.03M					0.27M
Other Non Operating Income (Quarter)																	600.00	-6.14M	6.14M
Non Operating Income (Quarter)			0.00M	-0.01M	0.12M	0.55M	1.06M	-0.45M	-0.41M	-0.34M			0.60M	-0.93M	-9.06M	-1.44M	1.54M	1.74M	-9.13M	1.75M
Net income details
EBT (Quarter)	-0.02M	-0.08M	-0.14M	-0.18M	-0.15M	-0.17M	0.65M	-5.82M	-0.44M	-2.68M			-2.39M	-1.03M	2.46M	-2.71M	-3.42M	-1.21M	9.98M	-1.50M
Tax Provisions (Quarter)							0.07M	-0.01M
Profit After Tax (Quarter)	-0.02M	-0.08M	-0.14M	-0.18M	-0.15M	-0.17M	0.58M	-5.35M	157.00	-2.66M			-1.57M	-0.06M	-5.86M	-2.67M	-3.32M	-7.28M	-1.96M	-1.45M
Income from Continuing Operations (Quarter)	-0.02M	-0.08M	-0.14M	-0.18M	-0.15M	-0.17M	0.58M	-5.81M	-0.44M	-2.68M			-2.39M	-1.03M	2.46M	-2.71M	-3.42M	-1.21M	9.98M	-1.50M
Consolidated Net Income (Quarter)	-0.02M	-0.08M	-0.14M	-0.18M	-0.15M	-0.17M	0.58M	-5.81M	-0.44M	-2.68M			-2.39M	-1.03M	2.46M	-2.71M	-3.42M	-1.21M	9.98M	-1.50M
Income towards Parent Company (Quarter)	-0.02M	-0.08M	-0.14M	-0.18M	-0.15M	-0.17M	0.58M	-5.81M	-0.44M	-2.68M			-2.39M	-1.03M	2.46M	-2.71M	-3.42M	-1.21M	9.98M	-1.50M
Net Income towards Common Stockholders (Quarter)	-0.02M	-0.08M	-0.14M	-0.18M	-0.15M	-0.17M	0.58M	-5.81M	-0.44M	-2.68M			-2.39M	-1.03M	2.46M	-2.71M	-3.42M	-1.21M	9.98M	-1.50M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.02	-0.04	0.03	-0.01	-0.01	0.04	-446.15	0.01	-219.38			-6.80	-0.08	-377.70	-0.09	-4.63	-4.87	-38.03	-2.75
EPS (Weighted Average and Diluted) (Quarter)					-0.01	-0.01	0.04	-446.15	0.01	-219.38			-45.70	-0.08	-377.70	-1.56	-4.63	-4.87	-38.03	-2.75
Shares Outstanding (Weighted Average) (Quarter)	3.16M	3.16M	9.19M	3.16M	3.16M	13.27M	3.07M	0.01M	4.61M	4.39M	0.01M	1.14M	0.23M	13.38M	0.02M	28.46M	0.17M	1.50M	0.30M	0.53M
Shares Outstanding (Diluted Average) (Quarter)					3.16M	3.16M	2.88M	0.01M	0.01M	0.01M	0.01M	1.14M	0.23M	13.38M	0.02M	28.46M	0.17M	1.50M	0.30M	0.53M
EBITDA (Quarter)	-0.02M	-0.08M	-0.14M	-0.18M	-0.15M	-0.17M	0.65M	-5.35M	157.00	-2.32M			-1.57M	-0.06M	0.83M	-2.67M	-1.90M	-1.10M	10.12M	-1.29M
Interest Expenses (Quarter)								0.47M	0.44M	0.36M			0.82M	0.97M	-1.63M	0.04M	1.52M	0.11M	0.14M	0.21M
Tax Rate (Quarter)							10.59%	0.19%

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TruGolf Holdings Income Statement (2021-2026) | TRUG

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TruGolf Holdings Income Statement (2021-2026) | TRUG

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