SuperCom Ltd. (SPCB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | 7.14M | 7.05M | 6.62M | 6.91M | 7.54M | 6.85M | 5.67M | 6.78M | 7.75M | 6.38M | 5.12M | 6.26M | 3.22M | 3.05M | 3.03M | 3.11M | 3.09M | 3.03M | 2.49M | 2.49M |
| Revenue Growth % | -5.37% | 2.86% | 16.78% | 1.96% | -2.62% | 7.47% | 10.66% | 8.22% | 140.77% | 109.32% | 68.82% | 101.51% | 4.04% | 0.46% | 21.99% | 24.97% | -8.98% | -10.77% | -3.15% | -3.15% |
| Cost of Goods Sold | 2.92M | 2.59M | 3.69M | 3.76M | 3.8M | 3.06M | 3.32M | 2.75M | 5.48M | 4.79M | 3.48M | 4.13M | 1.94M | 1.71M | 1.37M | 2.02M | 1.31M | 1.36M | 1.81M | 1.81M |
| COGS % of Revenue | 40.92% | 36.72% | 55.78% | 54.38% | 50.39% | 44.73% | 58.57% | 40.59% | 70.75% | 75.19% | 67.96% | 65.97% | 60.16% | 56.2% | 45.22% | 65.06% | 42.45% | 44.72% | 72.7% | 72.7% |
| Gross Profit | 4.22M | 4.46M | 2.93M | 3.15M | 3.74M | 3.79M | 2.35M | 4.03M | 2.27M | 1.58M | 1.64M | 2.13M | 1.28M | 1.33M | 1.66M | 1.09M | 1.78M | 1.68M | 679K | 679K |
| Gross Margin % | 59.08% | 63.28% | 44.22% | 45.62% | 49.61% | 55.27% | 41.43% | 59.41% | 29.25% | 24.81% | 32.04% | 34.03% | 39.84% | 43.8% | 54.78% | 34.94% | 57.55% | 55.28% | 27.3% | 27.3% |
| Gross Profit Growth % | 12.69% | 17.77% | 24.66% | -21.7% | 65.18% | 139.38% | 43.08% | 88.97% | 76.76% | 18.59% | -1.26% | 96.22% | -27.98% | -20.41% | 144.77% | 59.94% | -15.7% | -20.63% | 10346.15% | 10346.15% |
| Operating Expenses | 3.03M | 3.25M | 3.87M | 3.03M | 3.36M | 3.07M | 4.82M | 3.19M | 2.92M | 2.65M | 3.67M | 2.98M | 3.04M | 2.7M | 6.26M | 2.88M | 1.94M | 1.86M | 2.94M | 2.94M |
| OpEx % of Revenue | 42.38% | 46.04% | 58.42% | 43.87% | 44.52% | 44.79% | 85.07% | 47.08% | 37.74% | 41.48% | 71.65% | 47.58% | 94.5% | 88.71% | 206.46% | 92.6% | 62.79% | 61.25% | 118.05% | 118.05% |
| Selling, General & Admin | 2.15M | 2.27M | 2.69M | 2.1M | 2.04M | 1.91M | 2.53M | 1.62M | 1.85M | 1.66M | 1.87M | 2.02M | 2.11M | 1.84M | 1.69M | 1.56M | 1.35M | 1.2M | 1.68M | 1.68M |
| SG&A % of Revenue | 30.06% | 32.24% | 40.61% | 30.37% | 27.1% | 27.92% | 44.71% | 23.96% | 23.83% | 25.97% | 36.51% | 32.28% | 65.51% | 60.51% | 55.6% | 50.32% | 43.74% | 39.58% | 67.73% | 67.73% |
| Research & Development | 880K | 933K | 758.5K | 933K | 999K | 901K | 674K | 774K | 849K | 813K | 662K | 958K | 933K | 859K | 892K | 625K | 589K | 657K | 699.5K | 699.5K |
| R&D % of Revenue | 12.32% | 13.24% | 11.46% | 13.5% | 13.24% | 13.15% | 11.89% | 11.42% | 10.96% | 12.75% | 12.92% | 15.3% | 28.99% | 28.2% | 29.4% | 20.11% | 19.04% | 21.67% | 28.13% | 28.13% |
| Other Operating Expenses | 0 | 40K | 420K | 0 | 315K | 255K | 1000K | 793K | 229K | 176K | 1000K | 0 | 0 | 0 | 1000K | 689K | 0 | 0 | 552K | 552K |
| Operating Income | 1.19M | 1.22M | -939.5K | 121K | 384K | 718K | -2.47M | 836K | -658K | -1.06M | -2.03M | -849K | -1.76M | -1.37M | -4.6M | -1.79M | -161K | -182K | -2.26M | -2.26M |
| Operating Margin % | 16.69% | 17.24% | -14.19% | 1.75% | 5.09% | 10.48% | -43.65% | 12.33% | -8.49% | -16.67% | -39.61% | -13.56% | -54.66% | -44.91% | -151.68% | -57.66% | -5.21% | -6% | -90.75% | -90.75% |
| Operating Income Growth % | 210.42% | 69.22% | 62.03% | -85.53% | 158.36% | 167.54% | -21.93% | 198.47% | 62.59% | 22.3% | 55.91% | 52.62% | -992.55% | -651.65% | -103.9% | 20.6% | -142.09% | -147.58% | 49.18% | 50.31% |
| EBITDA | 2.08M | 2.06M | 15K | 918K | 1.12M | 1.46M | -1.73M | 1.51M | -5K | -390.25K | -1.36M | -184K | -1.11M | -890.5K | -4.12M | -1.11M | 343K | 303K | -1.52M | -1.52M |
| EBITDA Margin % | 29.1% | 29.25% | 0.23% | 13.28% | 14.88% | 21.35% | -30.5% | 22.26% | -0.06% | -6.12% | -26.48% | -2.94% | -34.63% | -29.24% | -135.94% | -35.78% | 11.09% | 9.99% | -61.22% | -61.22% |
| EBITDA Growth % | 85.12% | 40.91% | 100.87% | -39.15% | 22550% | 474.89% | -27.48% | 919.97% | 99.55% | 56.18% | 67.12% | 83.45% | -424.93% | -393.89% | -170.9% | 26.96% | -65.97% | -69.94% | 55.06% | 56.36% |
| D&A (Non-Cash Add-back) | 886K | 846.5K | 954.5K | 797K | 738.5K | 745K | 745K | 672.75K | 653K | 672.75K | 672.75K | 665K | 644.5K | 477.5K | 477.5K | 680K | 504K | 485K | 734.5K | 734.5K |
| EBIT | 1.1M | 4.22M | -620K | 31K | 2.19M | 718K | -1.42M | 836K | -658K | -1.06M | -2.01M | -849K | -1.76M | -1.37M | -2.57M | -1.79M | -162K | -181K | -2.29M | -2.29M |
| Net Interest Income | -8K | 3.01M | -531K | -474K | 1.8M | -362K | -953K | -690K | -397K | -472K | 1.51M | -1.25M | -1.05M | -977K | -830K | -647K | -797K | -1.12M | -1.33M | -1.33M |
| Interest Income | 0 | 3.01M | 0 | 0 | 1.8M | 0 | 0 | 0 | 0 | - | 1.51M | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 1.33M |
| Interest Expense | 8K | 0 | 531K | 474K | 0 | 362K | 953K | 690K | 397K | 472K | 0 | 1.25M | 1.05M | 977K | 830K | 647K | 797K | 1.12M | 1.14M | 0 |
| Other Income/Expense | -97K | 3.01M | -211.5K | -564K | 1.8M | -362K | 896K | -690K | -397K | -472K | 1.53M | -1.25M | -1.05M | -977K | -830K | -647K | -798K | -1.12M | -1.49M | -1.49M |
| Pretax Income | 1.09M | 4.22M | -1.15M | -443K | 2.19M | 356K | -1.58M | 146K | -1.05M | -1.53M | -495K | -2.1M | -2.81M | -2.35M | -5.43M | -2.44M | -959K | -1.3M | -3.74M | -3.74M |
| Pretax Margin % | 15.34% | 59.95% | -17.39% | -6.41% | 29% | 5.2% | -27.84% | 2.15% | -13.62% | -24.07% | -9.66% | -33.56% | -87.45% | -76.99% | -179.04% | -78.47% | -31.01% | -42.97% | -150.5% | -150.5% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | -418K | 0 | 0 | 0 | 0 | -299K | 0 | 0 | 0 | 0 | 0 | 5K | 0 | 2.5K | 2.5K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | -117.42% | 0% | 0% | 0% | 0% | 60.4% | 0% | 0% | 0% | 0% | 0% | -0.52% | 0% | -0.07% | -0.07% |
| Net Income | 1.09M | 4.22M | -1.15M | -443K | 2.19M | 774K | -1.58M | 146K | -1.05M | -1.53M | -196K | -2.1M | -2.81M | -2.35M | -5.43M | -2.44M | -964K | -1.3M | -3.75M | -3.75M |
| Net Margin % | 15.34% | 59.95% | -17.39% | -6.41% | 29% | 11.3% | -27.84% | 2.15% | -13.62% | -24.07% | -3.83% | -33.56% | -87.45% | -76.99% | -179.04% | -78.47% | -31.17% | -42.97% | -150.6% | -150.6% |
| Net Income Growth % | -49.95% | 445.87% | 27.06% | -403.42% | 307.39% | 150.42% | -705.1% | 106.95% | 62.51% | 34.54% | 96.39% | 13.82% | -191.91% | -79.97% | -45.03% | 34.88% | -412.77% | -593.09% | 34.19% | 34.19% |
| Net Income (Continuing) | 1.09M | 4.22M | -1.15M | -443K | 2.19M | 774K | -1.58M | 146K | -1.05M | -1.53M | -196K | -2.1M | -2.81M | -2.35M | -5.43M | -2.44M | -964K | -1.3M | -3.75M | -3.75M |
| 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) | 0.32 | 1.22 | -0.54 | -0.24 | 1.20 | 0.04 | -0.12 | 0.02 | -0.21 | -0.33 | -0.05 | -0.50 | -1.57 | -1.06 | -1.92 | -0.93 | -0.37 | -0.65 | -2.02 | -2.02 |
| EPS Growth % | -73.33% | 2950% | -350% | -1618.99% | 671.43% | 112.12% | -157.51% | 103.16% | 86.62% | 68.87% | 97.57% | 46.24% | -324.32% | -63.08% | 4.95% | 53.96% | -208.33% | -441.67% | 42.61% | 42.61% |
| EPS (Basic) | 0.32 | 1.50 | -0.54 | -0.24 | 1.20 | 0.04 | -0.12 | 0.02 | -0.21 | -0.33 | -0.05 | -0.50 | -1.57 | -1.06 | -1.92 | -0.93 | -0.37 | -0.65 | -2.02 | -2.02 |
| Diluted Shares Outstanding | 3.48M | 3.48M | 2.15M | 1.82M | 1.82M | 19.35M | 13.29M | 9.25M | 5.04M | 4.62M | 4.21M | 4.2M | 3.14M | 3.14M | 2.82M | 2.62M | 2.6M | 2M | 1.86M | 1.86M |
| Basic Shares Outstanding | 3.48M | 2.81M | 2.15M | 1.82M | 1.82M | 19.35M | 13.29M | 9.25M | 5.04M | 4.62M | 4.21M | 4.2M | 3.14M | 3.14M | 2.82M | 2.62M | 2.59M | 2M | 1.85M | 1.85M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |