SCWorx Income Statement (2015-2025) | WORX

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Income Statement 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 0.59M0.75M0.36M0.04M0.06M0.79M0.81M0.98M0.85M1.25M1.36M1.68M1.25M1.12M1.44M1.17M1.47M1.15M1.10M1.14M1.25M1.03M0.99M0.99M1.03M1.00M0.99M0.91M0.91M0.81M0.74M0.76M0.68M0.72M0.68M0.71M
Cost of Revenue 0.38M0.47M0.19M0.77M0.81M0.79M0.73M0.62M0.77M0.97M1.29M1.09M1.03M0.83M0.95M0.96M0.78M0.69M0.74M0.72M0.63M0.70M0.62M0.69M0.61M0.69M0.62M0.67M0.56M0.60M0.50M0.63M0.52M0.58M0.50M0.45M
Gross Profit 0.21M0.28M0.17M0.04M0.10M-0.01M0.08M0.35M0.08M0.46M0.55M0.79M0.22M0.29M0.49M0.22M0.70M0.45M0.36M0.42M0.62M0.33M0.37M0.29M0.42M0.31M0.38M0.24M0.35M0.21M0.25M0.13M0.16M0.14M0.18M0.25M
Operating items
Depreciation & Amortization - Total 0.01M0.01M0.01M
Research & Development 0.18M0.48M0.20M
Selling, General & Administrative 0.02M0.02M0.01M2.62M0.36M1.44M2.23M1.25M0.51M0.54M0.14M0.09M0.18M0.26M6.63M2.37M1.38M2.68M1.44M3.36M2.24M0.71M1.20M1.61M1.38M1.48M1.10M0.93M0.83M-1.73M0.19M0.18M0.67M0.17M0.16M0.17M0.20M0.23M0.18M0.21M0.20M
Restructuring Costs 0.16M0.17M0.18M0.21M
Other Operating Expenses 0.05M0.15M0.10M0.08M0.23M0.26M0.43M0.27M0.22M0.42M2.91M0.79M0.82M0.89M1.03M0.83M0.95M0.96M0.78M0.69M0.74M0.72M0.63M0.70M0.62M0.69M0.38M0.52M0.34M0.42M0.22M0.07M0.21M0.33M0.31M0.11M-0.08M
Operating Expenses 0.08M0.18M0.12M2.70M0.60M1.70M2.65M1.52M0.73M0.96M0.14M0.09M0.18M3.17M7.60M3.67M2.47M3.71M2.27M4.31M3.19M1.48M1.90M2.34M2.10M2.11M1.80M1.56M1.53M-1.34M0.71M0.52M1.10M0.39M0.39M0.55M0.53M0.54M0.47M0.47M0.39M
Operating Income -0.08M-0.18M-0.12M-2.70M-0.60M-1.50M-2.37M-1.35M-0.69M-0.90M-0.14M-0.01M0.17M-0.18M-6.35M-2.30M-0.79M-2.45M-1.15M-2.86M-2.02M-0.01M-0.75M-1.25M-0.96M-0.86M-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
EBIT -0.08M-0.18M-0.12M-2.70M-0.60M-1.50M-2.37M-1.35M-0.69M-0.90M-0.14M-0.01M0.17M-0.18M-6.35M-2.30M-0.79M-2.45M-1.15M-2.86M-2.02M-0.01M-0.75M-1.25M-0.96M-0.86M-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
Non-operating items
Interest & Investment Income 0.00M0.04M0.00M0.00M
Other Non Operating Income -0.00M-399.00-56.00672.000.02M0.47M0.15M0.14M0.14M-0.01M
Non Operating Income -0.00M-399.00-56.00672.000.02M-0.25M0.44M0.15M-0.01M-0.89M-0.73M0.26M0.14M0.14M-0.00M-473.00-0.01M-276.00-2.52M-203.00-0.03M-0.03M0.19M-0.14M-1.61M-1.17M
Net income details
EBT -0.08M-0.18M-0.12M-2.70M-0.60M-1.50M-2.37M-1.35M-1.69M3.20M-0.18M-0.05M0.04M-0.18M-5.91M-2.30M-0.64M-2.46M-1.15M-3.75M-2.75M0.24M-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
Tax Provisions -0.76M-0.20M0.20M747.0032.60M
Profit After Tax -0.08M0.59M-0.12M-2.70M-0.60M-0.75M-2.37M-2.30M-2.46M-4.84M-0.18M-0.05M-1.23M13.29M-5.71M-2.50M-0.64M-2.46M-1.15M-3.75M-2.75M0.24M-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
Income from Continuing Operations -0.08M-0.18M-0.12M-2.70M-0.60M-0.75M-2.37M-1.35M-1.69M3.20M-0.18M-0.05M0.04M-0.18M-5.71M-2.50M-0.64M-2.46M-1.15M-3.75M-2.75M-32.36M-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
Consolidated Net Income -0.08M-0.18M-0.12M-2.70M-0.60M-0.75M-2.37M-0.96M-1.77M-3.94M-0.18M-4.57M-0.32M-0.13M-5.71M-2.50M-0.64M-2.46M-1.15M-3.75M-2.75M-32.36M-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
Income towards Parent Company -0.08M-0.18M-0.12M-2.70M-0.60M-0.75M-2.37M-0.96M-1.77M-3.94M-0.18M-4.57M-0.32M-0.13M-5.71M-2.50M-0.64M-2.46M-1.15M-3.75M-2.75M-32.36M-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
Net Income towards Common Stockholders -0.08M-0.18M-0.12M-2.70M-0.60M-0.75M-2.37M-0.96M-1.77M-3.94M-0.18M-4.57M-0.32M-0.13M-5.71M-2.50M-0.64M-2.46M-1.15M-3.75M-2.75M-32.36M-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
Additional items
EPS (Basic) -0.01-0.03-0.02-0.51-0.11-0.13-0.25-0.24-0.23-0.37-0.04-0.010.01-0.03-1.27-0.38-0.10-0.39-0.15-0.41-0.290.05-0.07-0.12-0.09-0.07-0.06-0.05-0.03-0.32-0.46-0.17-0.76-2.49-0.14-0.26-0.27-0.13-0.25-0.46-0.15
EPS (Weighted Average and Diluted) -0.07-0.12-0.09-0.08-0.06-0.05-0.03-0.32-0.46-0.17-0.76-2.49-0.14-0.26-0.27-0.13-0.25-0.46-0.15
Shares Outstanding (Weighted Average) 5.29M5.29M5.29M5.29M5.29M5.52M9.34M9.51M10.71M10.68M4.48M4.48M4.48M4.48M4.49M6.57M6.72M6.26M7.57M9.07M9.62M9.06M10.00M10.14M10.65M10.51M11.33M11.44M12.07M0.80M0.87M0.92M1.13M1.03M1.24M1.30M1.56M1.46M1.93M4.17M8.50M
Shares Outstanding (Diluted Average) 10.00M10.14M10.65M10.51M11.33M11.44M12.07M0.80M0.87M0.92M1.13M1.03M1.24M1.30M1.56M1.46M1.93M4.17M8.50M
EBITDA -0.07M-0.17M-0.12M-2.70M-0.59M-1.50M-2.37M-1.35M-0.69M-0.90M-0.14M-0.01M0.17M-0.18M-6.35M-2.30M-0.79M-2.45M-1.15M-2.86M-2.02M-0.01M-0.75M-1.25M-0.96M-0.86M-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
Interest Expenses 0.05M0.19M0.02M0.22M0.01M203.000.03M0.03M0.04M0.14M1.53M1.17M
Tax Rate 50.35%3.30%-8.47%-0.12%13,343.37%