TSSI Income Statement (2010-2025) | TSSI

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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	Dec2025
Revenue & cost
Revenue (Quarter)	22.65M	21.00M	14.13M	9.61M	10.52M	7.68M	9.04M	14.31M	15.54M	9.27M	8.56M	14.12M	6.95M	10.29M	13.07M	7.06M	6.30M	6.21M	8.41M	7.27M	5.85M	6.29M	10.08M	7.67M	7.03M	5.42M	7.25M	4.39M	4.20M	4.90M	4.83M	4.85M	5.37M	6.37M	5.75M	4.66M	3.54M	4.18M	20.40M	10.60M	6.45M	20.76M	7.25M	5.17M	3.07M	4.59M	14.59M	5.19M	6.42M	8.08M	10.95M	6.57M	14.54M	8.88M	24.41M	15.89M	12.16M	70.07M	50.02M	98.96M	43.97M	41.88M	60.91M
Cost of Revenue (Quarter)	19.45M	17.75M	11.09M	5.48M	6.61M	4.72M	7.56M	12.26M	13.21M	6.64M	6.13M	11.36M	4.98M	8.08M	11.03M	4.82M	4.64M	4.05M	5.91M	4.87M	4.41M	4.29M	7.55M	6.37M	4.86M	3.96M	4.98M	2.53M	2.44M	2.82M	2.80M	2.98M	3.30M	3.85M	3.71M	3.02M	2.09M	2.68M	18.40M	9.00M	5.69M	17.99M	5.59M	3.87M	1.62M	2.67M	12.90M	3.53M	3.81M	5.31M	9.01M	4.89M	11.31M	6.05M	21.14M	13.18M	7.62M	62.18M	42.81M	89.75M	36.16M	36.22M	51.21M
Gross Profit (Quarter)	3.20M	3.25M	3.04M	4.14M	3.90M	2.96M	1.48M	2.05M	2.33M	2.63M	2.42M	2.76M	1.97M	2.21M	2.03M	2.23M	1.66M	2.16M	2.50M	2.40M	1.44M	2.00M	2.52M	1.30M	2.17M	1.46M	2.27M	1.86M	1.75M	2.08M	2.03M	1.87M	2.06M	2.52M	2.04M	1.64M	1.45M	1.50M	2.01M	1.60M	0.77M	2.77M	1.66M	1.30M	1.45M	1.92M	1.68M	1.67M	2.61M	2.77M	1.94M	1.69M	3.22M	2.83M	3.26M	2.71M	4.54M	7.89M	7.21M	9.21M	7.82M	4.63M	11.34M
Operating items
Depreciation & Amortization - Total (Quarter)																0.06M	0.06M	0.07M	0.08M	0.09M	0.10M	0.10M	0.12M	0.11M	0.11M	0.12M	0.41M	0.10M	0.09M	0.08M	0.07M	0.07M	0.07M	0.07M	0.06M	0.06M	0.06M	0.06M	0.10M	0.10M	0.11M	0.12M	0.12M	0.14M	0.14M	0.13M	0.04M	0.11M	0.07M	0.07M	0.14M	0.09M	0.09M	0.07M	0.07M	0.07M	0.12M	0.21M
Selling, General & Administrative (Quarter)	2.65M	2.67M	2.69M	3.03M	2.80M	2.76M	2.65M	2.91M	2.40M	2.71M	2.28M	2.76M	2.82M	3.07M	2.61M	2.90M	2.77M	2.33M	2.51M	2.60M	2.42M	2.38M	2.24M	2.25M	2.08M	1.97M	1.85M	1.74M	1.55M	1.58M	1.58M	1.57M	1.52M	1.65M	1.62M	1.50M	1.37M	1.43M	1.44M	1.76M	1.58M	1.67M	1.66M	1.77M	1.67M	1.56M	1.65M	1.73M	1.60M	1.83M	2.52M	2.26M	2.16M	2.04M	2.47M	2.39M	2.72M	3.88M	4.25M	4.89M	4.74M	5.24M	5.79M
Restructuring Costs (Quarter)								0.28M
Other Operating Expenses (Quarter)	0.09M	0.08M	0.07M	0.06M	0.06M	0.06M	0.05M	0.08M	2.15M		0.29M		0.06M	0.09M		0.10M	0.05M	0.06M		0.04M	0.05M					0.91M		0.32M				0.04M	0.03M	0.03M		0.02M	0.02M	0.02M		0.02M	0.03M	0.02M													1.97M				2.95M	0.21M	0.84M	0.33M	4.65M
Operating Expenses (Quarter)	2.74M	2.75M	2.76M	3.10M	2.85M	2.82M	2.71M	3.26M	4.55M	2.71M	2.57M	2.76M	2.88M	3.16M	2.61M	3.06M	2.89M	2.46M	2.59M	2.73M	2.57M	2.53M	2.36M	2.40M	2.23M	1.22M	2.26M	1.56M	1.68M	1.69M	1.66M	1.68M	1.62M	1.75M	1.69M	1.59M	1.45M	1.51M	1.54M	1.88M	1.72M	1.81M	1.78M	1.91M	1.80M	1.69M	1.69M	1.84M	1.67M	1.89M	2.66M	2.35M	2.25M	2.12M	4.51M	2.46M	2.84M	4.09M	7.20M	5.10M	5.58M	5.57M	10.44M
Operating Income (Quarter)	0.46M	0.50M	0.28M	1.04M	1.05M	0.14M	-1.23M	-1.21M	-2.22M	-0.08M	-0.15M	680.00	-0.91M	-0.95M	-0.58M	-0.83M	-1.23M	-0.29M	-0.12M	-0.33M	-1.13M	-0.53M	0.14M	-1.09M	-0.06M	0.24M	0.28M	0.30M	0.07M	0.39M	0.34M	0.18M	0.45M	0.77M	1.46M	0.05M	0.00M	-0.01M	0.44M	-0.28M	-0.95M	0.97M	-0.14M	-0.61M	-0.35M	0.23M	-0.10M	-0.17M	0.94M	0.87M	-0.72M	-0.67M	0.97M	0.71M	-1.25M	0.25M	1.70M	3.79M	0.02M	4.11M	2.24M	-0.93M	0.90M
EBIT (Quarter)	0.46M	0.50M	0.28M	1.04M	1.05M	0.14M	-1.23M	-1.21M	-2.22M	-0.08M	-0.15M	680.00	-0.91M	-0.95M	-0.58M	-0.83M	-1.23M	-0.29M	-0.12M	-0.33M	-1.13M	-0.53M	0.14M	-1.09M	-0.06M	0.24M	0.28M	0.30M	0.07M	0.39M	0.34M	0.18M	0.45M	0.77M	1.46M	0.05M	0.00M	-0.01M	0.44M	-0.28M	-0.95M	0.97M	-0.14M	-0.61M	-0.35M	0.23M	-0.10M	-0.17M	0.94M	0.87M	-0.72M	-0.67M	0.97M	0.71M	-1.25M	0.25M	1.70M	3.79M	0.02M	4.11M	2.24M	-0.93M	0.90M
Non-operating items
Interest & Investment Income (Quarter)	-0.02M	-0.03M	-0.03M	-0.02M	-0.00M	-0.03M	-0.03M	-0.04M	-0.05M	-0.02M	-0.02M	-0.02M	-0.04M	-0.06M	-0.07M	-0.06M	-0.07M	-0.07M	-0.07M	-0.07M	-0.09M	-0.07M	-0.11M	-0.08M	-0.11M	-0.07M	-0.10M	-0.08M	-0.07M	-0.08M	-0.10M	-0.09M	-0.11M	-0.10M	-0.10M	-0.07M	-0.09M	-0.08M	-0.07M	-0.08M	-0.08M	-0.10M	-0.10M	-0.09M	-0.10M	-0.08M	-0.16M	-0.12M	-0.16M	-0.26M	-0.39M	-0.11M	-0.65M	-0.48M	1.24M	0.10M	0.11M	0.17M	0.19M	0.38M	0.17M	0.43M	0.67M
Other Non Operating Income (Quarter)					0.92M					-0.16M			-0.01M	-0.01M									0.01M	0.01M	0.00M	-0.00M	-0.01M		-0.00M
Non Operating Income (Quarter)					0.92M					-0.16M			-0.01M	-0.01M									0.01M	0.01M	0.00M	-0.00M	-0.01M		-0.00M
Net income details
EBT (Quarter)	0.43M	0.47M	0.25M	1.02M	1.96M	0.11M	-1.26M	-1.25M	-2.27M	-0.27M	-0.17M	-0.02M	-0.96M	-1.02M	-0.79M	-0.89M	-1.30M	-0.37M	-0.19M	-0.40M	-1.22M	-0.60M	0.04M	-1.17M	-0.17M	0.17M	0.17M	0.22M	-0.00M	0.31M	0.24M	0.09M	0.34M	0.67M	1.37M	-0.02M	-0.09M	-0.09M	0.36M	-0.36M	-1.03M	0.86M	0.66M	-0.69M	-0.45M	0.14M	-0.23M	-0.30M	0.78M	0.62M	-1.12M	-0.78M	0.33M	0.23M	0.35M	0.03M	1.43M	2.67M	2.02M	3.03M	1.55M	-1.45M	4.40M
Tax Provisions (Quarter)																			0.05M				0.02M				0.02M	-0.03M	0.02M	0.01M	0.01M	0.01M	0.02M	0.02M	-0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.00M	0.02M	0.03M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.02M	0.01M	0.01M	0.03M	0.02M	0.10M	0.05M	0.07M	0.05M	0.16M
Profit After Tax (Quarter)	0.43M	0.47M	0.25M	1.02M	1.96M	0.11M	-1.26M	-1.25M	-2.27M	-0.27M	-0.17M	-0.02M	-0.96M	-1.02M	-0.79M	-0.89M	-1.30M	-0.37M	-0.17M	-0.40M	-1.22M	-0.60M	0.02M	-1.17M	-0.17M	0.17M	0.15M	0.25M	-0.02M	0.30M	0.24M	0.08M	0.32M	0.65M	1.39M	-0.03M	-0.09M	-0.10M	0.35M	-0.37M	-1.04M	0.85M	0.64M	-0.70M	-0.46M	0.12M	-1.30M	-0.31M	0.77M	0.60M	-1.14M	-0.79M	0.32M	0.21M	0.40M	0.01M	1.40M	2.65M	2.07M	2.98M	1.48M	-1.50M	4.57M
Income from Non-Controlling Interests (Quarter)										0.08M	0.15M	-680.00	0.91M	0.95M	0.72M	0.83M	1.23M	0.29M
Income from Continuing Operations (Quarter)	0.43M	0.47M	0.25M	1.02M	1.96M	0.11M	-1.26M	-1.25M	-2.27M	-0.27M	-0.17M	-0.02M	-0.96M	-1.02M	-0.79M	-0.89M	-1.30M	-0.37M	-0.24M	-0.40M	-1.22M	-0.60M	0.02M	-1.17M	-0.17M	0.17M	0.15M	0.25M	-0.02M	0.30M	0.24M	0.08M	0.32M	0.65M	1.39M	-0.03M	-0.09M	-0.10M	0.35M	-0.37M	-1.04M	0.85M	0.64M	-0.70M	-0.46M	0.12M	-0.27M	-0.31M	0.77M	0.60M	-1.14M	-0.79M	0.32M	0.21M	0.34M	0.01M	1.40M	2.65M	1.91M	2.98M	1.48M	-1.50M	4.24M
Consolidated Net Income (Quarter)	0.43M	0.47M	0.25M	1.02M	1.96M	0.11M	-1.26M	-1.25M	-2.27M	-0.27M	-0.17M	-0.02M	-0.96M	-1.02M	-0.79M	-0.89M	-1.30M	-0.37M	-0.24M	-0.40M	-1.22M	-0.60M	0.02M	-1.17M	-0.17M	0.17M	0.15M	0.25M	-0.02M	0.30M	0.24M	0.08M	0.32M	0.65M	1.39M	-0.03M	-0.09M	-0.10M	0.35M	-0.37M	-1.04M	0.85M	0.64M	-0.70M	-0.46M	0.12M	-0.27M	-0.31M	0.77M	0.60M	-1.14M	-0.79M	0.32M	0.21M	0.34M	0.01M	1.40M	2.65M	1.91M	2.98M	1.48M	-1.50M	4.24M
Income towards Parent Company (Quarter)	0.43M	0.47M	0.25M	1.02M	1.96M	0.11M	-1.26M	-1.25M	-2.27M	-0.27M	-0.17M	-0.02M	-0.96M	-1.02M	-0.79M	-0.89M	-1.30M	-0.37M	-0.24M	-0.40M	-1.22M	-0.60M	0.02M	-1.17M	-0.17M	0.17M	0.15M	0.25M	-0.02M	0.30M	0.24M	0.08M	0.32M	0.65M	1.39M	-0.03M	-0.09M	-0.10M	0.35M	-0.37M	-1.04M	0.85M	0.64M	-0.70M	-0.46M	0.12M	-0.27M	-0.31M	0.77M	0.60M	-1.14M	-0.79M	0.32M	0.21M	0.34M	0.01M	1.40M	2.65M	1.91M	2.98M	1.48M	-1.50M	4.24M
Net Income towards Common Stockholders (Quarter)	0.43M	0.47M	0.25M	1.02M	1.96M	0.11M	-1.26M	-1.25M	-2.27M	-0.27M	-0.17M	-0.02M	-0.96M	-1.02M	-0.79M	-0.89M	-1.30M	-0.37M	-0.24M	-0.40M	-1.22M	-0.60M	0.02M	-1.17M	-0.17M	0.17M	0.15M	0.25M	-0.02M	0.30M	0.24M	0.08M	0.32M	0.65M	1.39M	-0.03M	-0.09M	-0.10M	0.35M	-0.37M	-1.04M	0.85M	0.64M	-0.70M	-0.46M	0.12M	-0.27M	-0.31M	0.77M	0.60M	-1.14M	-0.79M	0.32M	0.21M	0.34M	0.01M	1.40M	2.65M	1.91M	2.98M	1.48M	-1.50M	12.16M
Additional items
EPS (Basic) (Quarter)	0.03	0.03	0.01	0.08	0.15	0.01	-0.09	-0.09	-0.16	-0.02	-0.01	0.00	-0.07	-0.07	-0.05	-0.06	-0.09	-0.02	-0.01	-0.03	-0.08	-0.04	0.00	-0.07	-0.01	0.01	0.01	0.02	0.00	0.02	0.02	0.01	0.02	0.04	0.10	0.00	-0.01	-0.01	0.02	-0.02	-0.06	0.05	0.03	-0.04	-0.03	0.01	-0.01	-0.02	0.04	0.03	-0.05	-0.04	0.01	0.01	0.01	0.00	0.06	0.12	0.09	0.13	0.06	-0.06	0.49
EPS (Weighted Average and Diluted) (Quarter)	0.03	0.03	0.02	0.07	0.13	0.01	-0.09	-0.09		-0.02	-0.01	0.00		-0.07	-0.05											0.01	0.01	0.02	0.00	0.02	0.02	0.00	0.02	0.03	0.08	0.00	-0.01	-0.01	0.02	-0.02	-0.06	0.04	0.03		-0.03	0.01	-0.01		0.04	0.03	-0.06	-0.04	0.01	0.01	0.01	0.00	0.06	0.10	0.08	0.12	0.06	-0.06	0.45
Shares Outstanding (Weighted Average) (Quarter)	13.37M	13.42M	13.27M	13.40M	13.43M	13.69M	13.61M	14.10M	14.15M	14.18M	14.17M	14.36M	14.37M	14.51M	14.38M	14.47M	14.47M	14.94M	15.02M	15.28M	15.47M	15.53M	15.54M	15.66M	15.66M	15.65M	15.40M	15.53M	15.50M	15.50M	15.51M	15.97M	16.28M	16.29M	15.53M	17.71M	17.39M	17.36M	17.36M	17.73M	17.84M	17.84M	17.82M	18.01M	18.17M	18.74M	18.36M	18.87M	18.98M	20.97M	20.06M	21.54M	21.57M	21.76M	21.60M	21.90M	21.99M	22.08M	22.40M	23.40M	23.87M	25.54M	24.95M
Shares Outstanding (Diluted Average) (Quarter)	14.16M	14.23M	14.13M	14.38M	14.90M	14.92M	14.85M	14.10M		14.14M	14.17M	14.36M		14.41M	14.38M											15.66M	15.40M	15.54M	16.59M	17.04M	16.52M	18.88M	19.03M	19.21M	18.68M	17.71M	17.29M	17.36M	20.93M	17.73M	17.79M	21.00M	20.99M		18.23M	20.61M	18.36M		20.94M	21.51M	20.06M	21.54M	23.79M	21.76M	22.02M	22.37M	24.70M	24.68M
EBITDA (Quarter)	0.46M	0.50M	0.28M	1.04M	1.05M	0.14M	-1.23M	-1.21M	-2.22M	-0.08M	-0.15M	680.00	-0.91M	-0.95M	-0.58M	-0.76M	-1.17M	-0.22M	-0.04M	-0.24M	-1.04M	-0.43M	0.26M	-0.99M	0.05M	0.36M	0.69M	0.40M	0.16M	0.47M	0.41M	0.26M	0.52M	0.84M	1.52M	0.11M	0.06M	0.05M	0.54M	-0.18M	-0.84M	1.08M	-0.02M	-0.47M	-0.21M	0.36M	-0.06M	-0.06M	1.01M	0.94M	-0.59M	-0.58M	1.06M	0.79M	-1.18M	0.33M	1.82M	4.00M	0.02M	4.11M	2.24M	-0.93M	0.90M
Interest Expenses (Quarter)																																																								0.33M	0.38M	1.31M	-2.02M	1.47M	0.86M	0.95M	-2.63M
Tax Rate (Quarter)																			-27.89%				56.76%				11.38%	-13.90%	-700.00%	4.18%	2.45%	11.96%	5.62%	2.54%	-1.54%	-34.78%	-10.59%	-5.56%	5.21%	-2.51%	-0.87%	1.05%	3.48%	-1.01%	-0.44%	15.17%	-14.72%	-3.70%	1.28%	1.79%	-2.15%	-1.16%	3.67%	10.30%	4.27%	40.00%	1.82%	0.75%	5.06%	1.62%	4.45%	-3.46%	3.57%

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TSSI Income Statement (2010-2025) | TSSI

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