SCWorx Income Statement (2015-2025) | WORX

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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)	1.15M	1.10M	1.14M	1.25M	1.03M	0.99M	0.99M	1.03M	1.00M	0.99M	0.91M	0.91M	0.81M	0.74M	0.76M	0.68M	0.72M	0.68M	0.71M	0.77M
Cost of Revenue (Quarter)	0.69M	0.74M	0.72M	0.63M	0.70M	0.62M	0.69M	0.61M	0.69M	0.62M	0.67M	0.56M	0.60M	0.50M	0.63M	0.52M	0.58M	0.50M	0.45M	0.42M
Gross Profit (Quarter)	0.45M	0.36M	0.42M	0.62M	0.33M	0.37M	0.29M	0.42M	0.31M	0.38M	0.24M	0.35M	0.21M	0.25M	0.13M	0.16M	0.14M	0.18M	0.25M	0.35M
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	1.20M	1.61M	1.38M	1.48M	1.10M	0.93M	0.83M	-1.73M	0.19M	0.18M	0.67M	0.17M	0.16M	0.17M	0.20M	0.23M	0.18M	0.21M	0.20M	0.27M
Restructuring Costs (Quarter)													0.16M	0.17M			0.18M	0.21M
Other Operating Expenses (Quarter)	0.69M	0.74M	0.72M	0.63M	0.70M	0.62M	0.69M	-3.15M	-0.19M	-0.17M	-0.67M	2.54M	0.07M	0.21M	0.33M	0.31M	0.11M	-0.08M
Operating Expenses (Quarter)	1.90M	2.34M	2.10M	2.11M	1.80M	1.56M	1.53M	-4.88M	473.00	0.01M	276.00	2.71M	0.39M	0.55M	0.53M	0.54M	0.47M	0.47M	0.39M	0.54M
Operating Income (Quarter)	-0.75M	-1.25M	-0.96M	3.76M	-0.77M	-0.56M	-0.54M	-0.25M	-0.40M	-0.15M	-0.86M	-0.04M	-0.18M	-0.31M	-0.39M	-0.38M	-0.33M	-0.29M	-0.14M	-0.17M
EBIT (Quarter)	-0.75M	-1.25M	-0.96M	3.76M	-0.77M	-0.56M	-0.54M	-0.25M	-0.40M	-0.15M	-0.86M	-0.04M	-0.18M	-0.31M	-0.39M	-0.38M	-0.33M	-0.29M	-0.14M	-0.17M
Non-operating items
Interest & Investment Income (Quarter)											0.00M	0.04M			0.00M	0.00M
Other Non Operating Income (Quarter)					0.14M		0.14M			-0.01M
Non Operating Income (Quarter)					0.14M		0.14M	-0.00M	-473.00	-0.01M	-276.00	-2.52M	-203.00	-0.03M	-0.03M	0.19M	-0.14M	-1.61M	-1.17M	-0.56M
Net income details
EBT (Quarter)	-0.75M	-1.25M	-0.96M	-0.86M	-0.63M	-0.56M	-0.40M	-0.26M	-0.40M	-0.15M	-0.86M	-2.57M	-0.18M	-0.34M	-0.42M	-0.20M	-0.48M	-1.91M	-1.31M	-0.75M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-0.75M	-1.25M	-0.96M	-0.86M	-0.63M	-0.56M	-0.40M	-0.26M	-0.40M	-0.15M	-0.86M	-2.57M	-0.18M	-0.34M	-0.42M	-0.20M	-0.48M	-1.91M	-1.31M	-0.75M
Income from Continuing Operations (Quarter)	-0.75M	-1.25M	-0.96M	-0.86M	-0.63M	-0.56M	-0.40M	-0.26M	-0.40M	-0.15M	-0.86M	-2.57M	-0.18M	-0.34M	-0.42M	-0.20M	-0.48M	-1.91M	-1.31M	-0.75M
Consolidated Net Income (Quarter)	-0.75M	-1.25M	-0.96M	-0.86M	-0.63M	-0.56M	-0.40M	-0.26M	-0.40M	-0.15M	-0.86M	-2.57M	-0.18M	-0.34M	-0.42M	-0.20M	-0.48M	-1.91M	-1.31M	-0.75M
Income towards Parent Company (Quarter)	-0.75M	-1.25M	-0.96M	-0.86M	-0.63M	-0.56M	-0.40M	-0.26M	-0.40M	-0.15M	-0.86M	-2.57M	-0.18M	-0.34M	-0.42M	-0.20M	-0.48M	-1.91M	-1.31M	-0.75M
Net Income towards Common Stockholders (Quarter)	-0.75M	-1.25M	-0.96M	-0.86M	-0.63M	-0.56M	-0.40M	-0.26M	-0.40M	-0.15M	-0.86M	-2.57M	-0.18M	-0.34M	-0.42M	-0.20M	-0.48M	-1.91M	-1.31M	-0.75M
Additional items
EPS (Basic) (Quarter)	-0.07	-0.12	-0.09	-0.07	-0.06	-0.05	-0.03	-2.18	-0.46	-0.17	-0.76	-2.41	-0.14	-0.26	-0.27	-0.09	-0.25	-0.46	-0.15	0.15
EPS (Weighted Average and Diluted) (Quarter)	-0.07	-0.12	-0.09	-0.08	-0.06	-0.05	-0.03	-0.32	-0.46	-0.17	-0.76	-2.41	-0.14	-0.26	-0.27	-0.09	-0.25	-0.46	-0.15	0.15
Shares Outstanding (Weighted Average) (Quarter)	10.00M	10.07M	10.65M	10.51M	11.33M	11.39M	11.62M	0.80M	0.87M	0.92M	1.13M	1.03M	1.24M	1.30M	1.37M	1.46M	1.93M	3.06M	4.89M	7.28M
Shares Outstanding (Diluted Average) (Quarter)	10.00M	10.14M	10.65M	10.51M	11.33M	11.39M	11.62M	0.80M	0.87M	0.89M	1.13M	1.03M	1.24M	1.27M	1.37M	1.46M	1.93M	4.17M	4.89M	7.28M
EBITDA (Quarter)	-0.75M	-1.25M	-0.96M	3.76M	-0.77M	-0.56M	-0.54M	-0.25M	-0.40M	-0.15M	-0.86M	-0.04M	-0.18M	-0.31M	-0.39M	-0.38M	-0.33M	-0.29M	-0.14M	-0.17M
Interest Expenses (Quarter)								0.22M		0.01M			203.00	0.03M	0.03M	0.04M	0.14M	1.53M	1.17M	0.14M
Tax Rate (Quarter)

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SCWorx Income Statement (2015-2025) | WORX

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