POET Technologies Inc. (POET) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 503.39K | 341.2K | 298.43K | 268.47K | 166.76K | 29.03K | 3.69K | 0 | 8.67K | 107.55K | 0 | 177.39K | 180.84K | 199.56K | 232.93K | 120.26K | 0 | 0 | 0 | 209.1K |
| Revenue Growth % | 201.86% | 1075.26% | 7998.62% | - | 1823.17% | -73.01% | - | -100% | -95.2% | -46.11% | -100% | 47.5% | - | - | - | -42.49% | - | - | - | - |
| Cost of Goods Sold | 957.7K | 0 | 892.7K | 0 | 0 | 0 | 0 | 509.7K | 506.93K | 0 | 508.48K | 462.74K | 445.04K | 0 | 0 | 0 | 302.02K | 281.18K | 296.42K | 0 |
| COGS % of Revenue | 190.25% | - | 299.13% | - | - | - | - | - | 5846.18% | - | - | 260.86% | 246.1% | - | - | - | - | - | - | - |
| Gross Profit | -454.31K | 341.2K | -594.27K | 268.47K | 166.76K | 29.03K | 3.69K | -509.7K | -498.26K | 107.55K | -508.48K | -285.35K | -264.21K | 199.56K | 232.93K | 120.26K | -302.02K | -281.18K | -296.42K | 209.1K |
| Gross Margin % | -90.25% | 100% | -199.13% | 100% | 100% | 100% | 100% | - | -5746.18% | 100% | - | -160.86% | -146.1% | 100% | 100% | 100% | - | - | - | 100% |
| Gross Profit Growth % | -372.43% | 1075.26% | -16226.73% | 152.67% | 133.47% | -73.01% | 100.72% | -78.62% | -88.59% | -46.11% | -318.3% | -337.28% | 12.52% | 170.97% | 178.58% | -42.49% | -19.5% | - | -43.33% | 210.3% |
| Operating Expenses | 17.42M | 9.95M | 8.96M | 9.03M | 9.7M | 11.47M | 6.75M | 6.25M | 4.6M | 5.59M | 4.64M | 4.15M | 5.08M | 6.13M | 4.44M | 4.68M | 4.71M | 4.45M | 3.78M | 4.54M |
| OpEx % of Revenue | 3459.72% | 2916.81% | 3002.47% | 3361.86% | 5818.64% | 39510.77% | 183181.57% | - | 53027.16% | 5201.44% | - | 2338.07% | 2807.29% | 3072.28% | 1904.75% | 3895.37% | - | - | - | 2172.29% |
| Selling, General & Admin | 11.58M | 3.7M | 4.49M | 3.18M | 3.99M | 477.95K | 3.84M | 3.6M | 2.32M | 2.52M | 2.19M | 1.89M | 2.27M | 0 | 1.74M | 2.07M | 2.14M | 1.8M | 2.07M | 2.01M |
| SG&A % of Revenue | 2299.52% | 1085.38% | 1503.82% | 1183.72% | 2389.9% | 1646.29% | 104320.03% | - | 26731.91% | 2339.6% | - | 1067.23% | 1257.98% | - | 746.26% | 1721.5% | - | - | - | 962.26% |
| Research & Development | 5.84M | 5.35M | 4.47M | 3.75M | 4.51M | 4.02M | 2.38M | 2.65M | 2.28M | 2.57M | 2.45M | 2.25M | 2.8M | 3.52M | 2.36M | 2.3M | 2.56M | 2.65M | 1.71M | 2.26M |
| R&D % of Revenue | 1160.2% | 1566.62% | 1498.65% | 1397.69% | 2706.95% | 13832.1% | 64588.68% | - | 26295.24% | 2391.49% | - | 1270.84% | 1549.31% | 1763.57% | 1014.04% | 1913.04% | - | - | - | 1080.82% |
| Other Operating Expenses | 0 | 903.51K | 0 | 1000K | 1000K | 1000K | 525.96K | 0 | 0 | 505.87K | 0 | 0 | 0 | 1000K | 336.45K | 313.68K | 0 | 0 | 0 | 270.19K |
| Operating Income | -17.87M | -9.61M | -9.55M | -8.76M | -9.54M | -11.44M | -6.75M | -6.76M | -5.1M | -5.49M | -5.15M | -4.43M | -5.34M | -5.93M | -4.2M | -4.56M | -5.01M | -4.73M | -4.08M | -4.33M |
| Operating Margin % | -3549.97% | -2816.81% | -3201.6% | -3261.86% | -5718.64% | -39410.77% | -183081.57% | - | -58773.32% | -5101.44% | - | -2498.94% | -2953.39% | -2972.28% | -1804.75% | -3795.37% | - | - | - | -2072.29% |
| Operating Income Growth % | -87.39% | 16% | -41.62% | -29.6% | -87.12% | -108.54% | -31.08% | -52.43% | 4.58% | 7.5% | -22.44% | 2.88% | -6.59% | -25.39% | -3.11% | -5.34% | -29.44% | 0.77% | -24.02% | -22.7% |
| EBITDA | -16.91M | -8.71M | -8.66M | -7.96M | -8.81M | -10.97M | -6.22M | -6.25M | -4.59M | -4.98M | -4.64M | -3.97M | -4.9M | -5.63M | -3.87M | -4.25M | -4.71M | -4.45M | -3.78M | -4.06M |
| EBITDA Margin % | -3359.72% | -2552% | -2902.47% | -2966.55% | -5282.77% | -37773.67% | -168808.71% | - | -52927.14% | -4631.07% | - | -2238.07% | -2707.29% | -2819.09% | -1660.31% | -3536.77% | - | - | - | -1943.08% |
| EBITDA Growth % | -91.98% | 20.6% | -39.25% | -27.48% | -91.96% | -120.18% | -34.11% | -57.36% | 6.26% | 11.46% | -19.94% | 6.66% | -3.97% | -26.45% | -2.3% | -4.69% | -30.13% | 1.66% | -22.72% | -21.58% |
| D&A (Non-Cash Add-back) | 957.7K | 903.51K | 892.7K | 792.81K | 726.87K | 475.28K | 525.96K | 509.7K | 506.93K | 505.89K | 508.48K | 462.74K | 445.04K | 305.71K | 336.45K | 311K | 302.02K | 281.18K | 296.42K | 270.19K |
| EBIT | -17.87M | -42.62M | -9.34M | -17.23M | 6.37M | -30.23M | -12.71M | -7.96M | -5.7M | -5.46M | -4.57M | -4.38M | -5.26M | -5.93M | -4.03M | -5.27M | -4.99M | -3.17M | -2.81M | -4.31M |
| Net Interest Income | 3.92M | -48.91K | 957.58K | 510.66K | 493.5K | -6.53M | -30.48K | -20.83K | -19.75K | -13.55K | -34.89K | -11.21K | -10.53K | -11.61K | -11.71K | -12.63K | -13.79K | -15.51K | -19.73K | -94.8K |
| Interest Income | 3.97M | 0 | 989.01K | 542.1K | 526.19K | -6.5M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 46.52K | 48.91K | 31.43K | 31.43K | 32.69K | 31.61K | 30.48K | 20.83K | 19.75K | 13.55K | 34.89K | 11.21K | 10.53K | 11.61K | 11.71K | 12.63K | 13.79K | 15.51K | 19.73K | 94.8K |
| Other Income/Expense | 5.53M | -33.06M | 184.96K | -8.51M | 15.88M | -18.82M | -5.99M | -1.22M | -597.02K | 15.63K | 10.56K | 46.24K | 67.51K | -348.49K | 162.47K | -718.29K | -422.12K | 1.03M | 611.21K | -75.03K |
| Pretax Income | -12.34M | -42.67M | -9.37M | -17.26M | 6.34M | -30.26M | -12.74M | -7.98M | -5.69M | -5.47M | -5.14M | -4.39M | -5.27M | -6.28M | -4.04M | -5.28M | -5.43M | -3.7M | -3.47M | -4.41M |
| Pretax Margin % | -2452.2% | -12506.28% | -3139.63% | -6430.3% | 3802.81% | -104227.19% | -345740.49% | - | -65627.75% | -5086.9% | - | -2472.87% | -2916.06% | -3146.91% | -1735% | -4392.65% | - | - | - | -2108.18% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -12.34M | -42.67M | -9.37M | -17.26M | 6.34M | -30.26M | -12.74M | -7.98M | -5.69M | -5.47M | -5.14M | -4.39M | -5.27M | -6.28M | -4.04M | -5.28M | -5.43M | -3.7M | -3.47M | -4.41M |
| Net Margin % | -2452.2% | -12506.28% | -3139.63% | -6430.3% | 3802.81% | -104227.19% | -345740.49% | - | -65627.75% | -5086.9% | - | -2472.87% | -2916.06% | -3146.91% | -1735% | -4392.65% | - | - | - | -2108.18% |
| Net Income Growth % | -294.65% | -41.02% | 26.46% | -116.34% | 211.44% | -453.08% | -148.04% | -81.91% | -7.91% | 12.88% | -27.1% | 16.96% | 2.94% | -69.88% | -16.61% | -19.84% | -32.56% | 26.19% | 0.54% | 29% |
| Net Income (Continuing) | -12.34M | -42.67M | -9.37M | -17.26M | 6.34M | -30.26M | -12.74M | -7.98M | -5.69M | -5.47M | -5.14M | -4.39M | -5.27M | -6.28M | -4.04M | -5.28M | -5.43M | -3.7M | -3.47M | -4.41M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.08 | -0.46 | -0.10 | -0.21 | 0.08 | -0.42 | -0.20 | -0.14 | -0.12 | -0.13 | -0.13 | -0.11 | -0.13 | -0.17 | -0.11 | -0.14 | -0.16 | -0.10 | -0.10 | -0.13 |
| EPS Growth % | -203.21% | -9.52% | 50% | -50% | 167.58% | -223.08% | -53.85% | -27.27% | 7.69% | 23.53% | -18.18% | 21.43% | 18.75% | -70% | -11.68% | -7.69% | -23.08% | 41.57% | 17.92% | 38.1% |
| EPS (Basic) | -0.08 | -0.46 | -0.10 | -0.21 | 0.08 | -0.42 | -0.20 | -0.14 | -0.12 | -0.13 | -0.13 | -0.11 | -0.14 | -0.17 | -0.11 | -0.14 | -0.16 | -0.10 | -0.10 | -0.13 |
| Diluted Shares Outstanding | 147.52M | 93.16M | 89.83M | 81.05M | 78.24M | 72.73M | 65.18M | 56.39M | 46.55M | 42.08M | 40.53M | 40.53M | 40.53M | 36.74M | 36.7M | 36.67M | 36.52M | 36.52M | 35.17M | 34.53M |
| Basic Shares Outstanding | 147.52M | 93.16M | 89.83M | 81.05M | 77.54M | 72.73M | 65.18M | 56.39M | 46.55M | 42.08M | 40.53M | 40.03M | 38.54M | 36.74M | 36.67M | 36.67M | 36.52M | 36.38M | 35.17M | 34.53M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |