POET Technologies Inc
NASDAQ:POET
Income Statement
Earnings Waterfall
POET Technologies Inc
Revenue
|
41.4k
USD
|
Operating Expenses
|
-29.2m
USD
|
Operating Income
|
-29.1m
USD
|
Other Expenses
|
-27.6m
USD
|
Net Income
|
-56.7m
USD
|
Income Statement
POET Technologies Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+148%
|
2
+29%
|
3
+38%
|
3
+3%
|
3
-5%
|
3
+12%
|
2
-25%
|
1
-31%
|
1
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-43%
|
0
+192%
|
1
+57%
|
1
+33%
|
1
+8%
|
1
-29%
|
0
-17%
|
0
-36%
|
0
-61%
|
0
+3%
|
0
-66%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+137%
|
0
-32%
|
1
+117%
|
1
+3%
|
1
-4%
|
1
+41%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(12)
|
(12)
|
(13)
|
(15)
|
(18)
|
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(22)
|
(22)
|
(21)
|
(22)
|
(21)
|
(20)
|
(22)
|
(24)
|
(29)
|
|
Selling, General & Administrative |
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(17)
|
|
Research & Development |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
2
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
|
Operating Income |
(12)
N/A
|
(12)
-2%
|
(12)
N/A
|
(11)
+8%
|
(12)
-9%
|
(13)
-7%
|
(13)
-4%
|
(13)
+2%
|
(14)
-3%
|
(14)
-3%
|
(13)
+4%
|
(14)
-6%
|
(13)
+8%
|
(12)
+12%
|
(11)
+6%
|
(9)
+14%
|
(8)
+10%
|
(8)
+3%
|
(8)
+3%
|
(8)
-1%
|
(9)
-10%
|
(12)
-36%
|
(12)
+2%
|
(13)
-9%
|
(15)
-15%
|
(18)
-21%
|
(16)
+9%
|
(17)
-2%
|
(16)
+6%
|
(17)
-9%
|
(18)
-6%
|
(18)
-3%
|
(21)
-14%
|
(21)
+1%
|
(20)
+4%
|
(21)
-5%
|
(20)
+4%
|
(20)
+1%
|
(22)
-11%
|
(24)
-6%
|
(29)
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(8)
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
(4)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
|
Pre-Tax Income |
(12)
N/A
|
(12)
-2%
|
(12)
+0%
|
(11)
+8%
|
(12)
-9%
|
(13)
-7%
|
(13)
-4%
|
(13)
+4%
|
(13)
-3%
|
(14)
-5%
|
(14)
+4%
|
(14)
-6%
|
(13)
+8%
|
(12)
+12%
|
(11)
+6%
|
(9)
+14%
|
(8)
+10%
|
(8)
+3%
|
(8)
-1%
|
(9)
-6%
|
(12)
-34%
|
(13)
-14%
|
(17)
-29%
|
(18)
-5%
|
(18)
0%
|
(19)
-3%
|
(17)
+10%
|
(17)
+0%
|
(16)
+8%
|
(17)
-9%
|
(18)
-5%
|
(18)
-3%
|
(21)
-14%
|
(21)
+1%
|
(20)
+4%
|
(21)
-6%
|
(20)
+4%
|
(21)
-2%
|
(24)
-17%
|
(32)
-31%
|
(57)
-78%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(3)
|
(2)
|
(1)
|
0
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(17)
|
(18)
|
(18)
|
(19)
|
(17)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(21)
|
(21)
|
(20)
|
(21)
|
(20)
|
(21)
|
(24)
|
(32)
|
(57)
|
|
Net Income (Common) |
(12)
N/A
|
(12)
-2%
|
(12)
+0%
|
(11)
+8%
|
(12)
-9%
|
(13)
-7%
|
(13)
-4%
|
(13)
+4%
|
(13)
-3%
|
(14)
-4%
|
(13)
+4%
|
(14)
-6%
|
(13)
+8%
|
(12)
+3%
|
(14)
-14%
|
(16)
-9%
|
(16)
-5%
|
(16)
+3%
|
(15)
+5%
|
(13)
+13%
|
(6)
+54%
|
(7)
-13%
|
(9)
-36%
|
(10)
-6%
|
(18)
-87%
|
(19)
-3%
|
(17)
+10%
|
(17)
+0%
|
(16)
+8%
|
(17)
-9%
|
(18)
-5%
|
(18)
-3%
|
(21)
-14%
|
(21)
+1%
|
(20)
+4%
|
(21)
-6%
|
(20)
+4%
|
(21)
-2%
|
(24)
-17%
|
(32)
-31%
|
(57)
-78%
|
|
EPS (Diluted) |
-0.71
N/A
|
-0.69
+3%
|
-0.66
+4%
|
-0.58
+12%
|
-0.65
-12%
|
-0.67
-3%
|
-0.74
-10%
|
-0.57
+23%
|
-0.6
-5%
|
-0.53
+12%
|
-0.5
+6%
|
-0.55
-10%
|
-0.49
+11%
|
-0.47
+4%
|
-0.49
-4%
|
-0.54
-10%
|
-0.57
-6%
|
-0.54
+5%
|
-0.52
+4%
|
-0.45
+13%
|
-0.2
+56%
|
-0.23
-15%
|
-0.31
-35%
|
-0.33
-6%
|
-0.62
-88%
|
-0.58
+6%
|
-0.49
+16%
|
-0.48
+2%
|
-0.45
+6%
|
-0.48
-7%
|
-0.49
-2%
|
-0.5
-2%
|
-0.57
-14%
|
-0.56
+2%
|
-0.49
+13%
|
-0.51
-4%
|
-0.51
N/A
|
-0.44
+14%
|
-0.43
+2%
|
-0.48
-12%
|
-0.94
-96%
|