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POET Technologies Inc. (POET)

Nasdaq: POET · Semiconductors & Related Devices · Toronto, Ontario, ON · filing with the SEC since 2008
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Grade4.2
◀ Past 3.4● Present 3.0▶ Future 6.5
2 est.
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 31, 2026Apr 1, 2025Mar 28, 2024Mar 31, 2023Apr 27, 2022Apr 9, 2021Apr 30, 2020Apr 30, 2019Apr 30, 2018Apr 18, 2017
Revenue1,074,86541,427465,777552,748209,100··3,888,1852,794,0441,861,747
Cost of revenue·······1,475,9691,342,691946,001
Gross profit·······2,412,2161,451,353915,746
Research and development18,084,30311,334,64110,077,93010,746,7438,165,1286,634,3172,083,8152,262,476r2,039,421r3,165,825
Selling, general and administrative25,081,95718,771,42110,795,1559,516,2719,055,5288,137,9986,697,3876,173,875r5,887,709r11,421,604
Total operating expenses43,166,26030,106,06220,873,08520,263,01417,220,65614,772,3158,781,202r8,436,351r7,908,851r14,630,817
Operating income····-15,669,093-18,169,070-11,434,632-8,422,117r-7,908,851r-13,715,071
Finance costs144,046102,67370,18249,738364,619937,903819,911···
Share of profit of equity-method investments··-1,031,807-3,211,993-1,142,249·····
Income before income taxes-62,963,213-56,695,823-20,267,365-21,036,690-15,669,093-18,169,070-11,727,372-8,422,117r-7,908,851r-13,431,941
Income tax expense······-292,740-297,940-297,940-207,257
Income from continuing operations····-15,669,093-18,169,070-11,434,632-8,422,117··
Income from discontinued operations······-5,481,757r-7,900,662-4,888,946·
Net income-62,963,213-56,695,823-20,267,365-21,036,690-15,669,093-18,169,070-5,952,875-16,322,779-12,797,797-13,224,684
Earnings per share, basic-0.68-0.94-0.51-0.57-0.45·····
Earnings per share, diluted-0.68-0.94-0.51-0.57-0.45·····
Earnings per share, basic and diluted······-0.20b-0.60b-0.50b-0.60b
Weighted average shares, basic93,156,18460,246,65340,099,75236,739,85734,545,75229,169,653r28,821,638r28,209,843b25,977,179b22,005,832b
Weighted average shares, diluted93,156,18460,246,65340,099,75236,739,85734,545,75229,169,653r28,821,638r28,209,843b25,977,179b22,005,832b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-10 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherifrs-full:OperatingExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Income from continuing operations profit from the businesses it keepsifrs-full:ProfitLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedifrs-full:ProfitLossFromDiscontinuedOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Earnings per share, basic and diluted net income per share, where both counts are the sameifrs-full:BasicAndDilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton POET · research, not advice