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POET Technologies Inc (PTK)

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15min DelayMarket Closed May 1 09:30 ET
0Market Cap0.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

POET Technologies Inc (PTK) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
Total revenue
268.47K
1,814.58%166.76K
-91.11%41.43K
-73.01%29.03K
3.69K
0
-95.18%8.71K
-15.73%465.78K
-46.11%107.55K
0
Operating revenue
--268.47K
1,814.58%166.76K
-91.11%41.43K
-73.01%29.03K
--3.69K
--0
-95.18%8.71K
-15.73%465.78K
-46.11%107.55K
--0
Cost of revenue
Gross profit
Operating expense
32.82%7.72M
79.93%9.23M
13.08%23.6M
-11.18%4.97M
31.15%6.75M
26.12%5.81M
-7.13%5.13M
3.01%20.87M
-8.76%5.59M
16.01%5.15M
Selling and administrative expenses
19.63%3.18M
71.17%3.99M
15.51%10.25M
-81.01%477.95K
75.64%3.84M
40.32%2.66M
2.35%2.33M
7.90%8.87M
10.82%2.52M
25.91%2.19M
-General and administrative expense
19.63%3.18M
71.17%3.99M
15.51%10.25M
-81.01%477.95K
75.64%3.84M
40.32%2.66M
2.35%2.33M
7.90%8.87M
10.82%2.52M
25.91%2.19M
Research and development costs
41.68%3.75M
97.10%4.51M
12.47%11.33M
56.13%4.02M
-2.85%2.38M
17.48%2.65M
-18.25%2.29M
-6.22%10.08M
-26.92%2.57M
3.72%2.45M
Depreciation amortization depletion
55.55%792.81K
42.73%726.87K
5.10%2.02M
-6.05%475.28K
3.44%525.96K
10.15%509.7K
14.43%509.26K
48.64%1.92M
48.34%505.87K
51.13%508.48K
-Depreciation and amortization
55.55%792.81K
42.73%726.87K
5.10%2.02M
-6.05%475.28K
3.44%525.96K
10.15%509.7K
14.43%509.26K
48.64%1.92M
48.34%505.87K
51.13%508.48K
Operating profit
-28.20%-7.45M
-76.97%-9.06M
-15.46%-23.56M
9.96%-4.94M
-31.08%-6.75M
-31.17%-5.81M
4.15%-5.12M
-3.54%-20.41M
7.50%-5.49M
-22.44%-5.15M
Net non-operating interest income (expenses)
-38.40%-1.33M
-2,479.80%-509.59K
-9,310.49%-6.6M
-48,127.68%-6.53M
12.63%-30.48K
-8,491.13%-963.41K
-87.57%-19.75K
-41.10%-70.18K
-16.68%-13.55K
-198.03%-34.89K
Non-operating interest expense
48.44%30.93K
65.98%32.79K
46.30%102.67K
133.30%31.61K
-12.63%30.48K
85.78%20.83K
87.57%19.75K
41.10%70.18K
16.68%13.55K
198.03%34.89K
Total other finance cost
38.18%1.3M
--476.8K
--6.5M
----
----
--942.58K
----
----
----
----
Other net income (expenses)
-605.19%-8.48M
2,856.23%15.91M
-12,725.11%-26.53M
-64,474.96%-18.79M
-13,221.59%-5.96M
-2,191.85%-1.2M
-839.70%-577.27K
116.46%210.13K
108.66%29.18K
-73.91%45.45K
Gain on sale of security
-554.34%-9.01M
2,542.42%15.38M
-82,872.38%-20.63M
---12.44M
---6.18M
---1.38M
---629.82K
---24.87K
----
----
Special income (charges)
----
----
---6.85M
----
----
----
----
--0
----
----
-Less:Restructuring and mergern&acquisition
----
----
--6.85M
----
----
----
----
--0
----
----
-Less:Other special charges
----
----
---7.3K
----
----
----
----
----
----
----
Other non-operating income (expenses)
204.90%533.31K
904.19%527.78K
303.40%947.96K
832.80%504.15K
376.01%216.34K
204.44%174.91K
-32.65%52.56K
24.78%234.99K
-21.21%54.05K
-20.86%45.45K
Income before tax
-116.34%-17.26M
210.94%6.34M
-179.74%-56.7M
-453.08%-30.26M
-148.04%-12.74M
-81.91%-7.98M
-8.40%-5.72M
3.66%-20.27M
12.88%-5.47M
-27.10%-5.14M
Income tax
Earnings from equity interest net of tax
Net income
-116.34%-17.26M
210.94%6.34M
-179.74%-56.7M
-453.08%-30.26M
-148.04%-12.74M
-81.91%-7.98M
-8.40%-5.72M
3.66%-20.27M
12.88%-5.47M
-27.10%-5.14M
Net income continuous operations
-116.34%-17.26M
210.94%6.34M
-179.74%-56.7M
-453.08%-30.26M
-148.04%-12.74M
-81.91%-7.98M
-8.40%-5.72M
3.66%-20.27M
12.88%-5.47M
-27.10%-5.14M
Noncontrolling interests
Net income attributable to the company
-116.34%-17.26M
210.94%6.34M
-179.74%-56.7M
-453.08%-30.26M
-148.04%-12.74M
-81.91%-7.98M
-8.40%-5.72M
3.66%-20.27M
12.88%-5.47M
-27.10%-5.14M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-116.34%-17.26M
210.94%6.34M
-179.74%-56.7M
-453.08%-30.26M
-148.04%-12.74M
-81.91%-7.98M
-8.40%-5.72M
3.66%-20.27M
12.88%-5.47M
-27.10%-5.14M
Diluted earnings per share
-50.00%-0.21
166.67%0.08
-84.31%-0.94
-235.71%-0.47
-53.85%-0.2
-27.27%-0.14
14.29%-0.12
10.53%-0.51
17.65%-0.14
-18.18%-0.13
Basic earnings per share
-50.00%-0.21
0
-84.31%-0.94
-235.71%-0.47
-53.85%-0.2
-27.27%-0.14
14.29%-0.12
10.53%-0.51
17.65%-0.14
-18.18%-0.13
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
--
(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023
Total revenue 268.47K1,814.58%166.76K-91.11%41.43K-73.01%29.03K3.69K0-95.18%8.71K-15.73%465.78K-46.11%107.55K0
Operating revenue --268.47K1,814.58%166.76K-91.11%41.43K-73.01%29.03K--3.69K--0-95.18%8.71K-15.73%465.78K-46.11%107.55K--0
Cost of revenue
Gross profit
Operating expense 32.82%7.72M79.93%9.23M13.08%23.6M-11.18%4.97M31.15%6.75M26.12%5.81M-7.13%5.13M3.01%20.87M-8.76%5.59M16.01%5.15M
Selling and administrative expenses 19.63%3.18M71.17%3.99M15.51%10.25M-81.01%477.95K75.64%3.84M40.32%2.66M2.35%2.33M7.90%8.87M10.82%2.52M25.91%2.19M
-General and administrative expense 19.63%3.18M71.17%3.99M15.51%10.25M-81.01%477.95K75.64%3.84M40.32%2.66M2.35%2.33M7.90%8.87M10.82%2.52M25.91%2.19M
Research and development costs 41.68%3.75M97.10%4.51M12.47%11.33M56.13%4.02M-2.85%2.38M17.48%2.65M-18.25%2.29M-6.22%10.08M-26.92%2.57M3.72%2.45M
Depreciation amortization depletion 55.55%792.81K42.73%726.87K5.10%2.02M-6.05%475.28K3.44%525.96K10.15%509.7K14.43%509.26K48.64%1.92M48.34%505.87K51.13%508.48K
-Depreciation and amortization 55.55%792.81K42.73%726.87K5.10%2.02M-6.05%475.28K3.44%525.96K10.15%509.7K14.43%509.26K48.64%1.92M48.34%505.87K51.13%508.48K
Operating profit -28.20%-7.45M-76.97%-9.06M-15.46%-23.56M9.96%-4.94M-31.08%-6.75M-31.17%-5.81M4.15%-5.12M-3.54%-20.41M7.50%-5.49M-22.44%-5.15M
Net non-operating interest income (expenses) -38.40%-1.33M-2,479.80%-509.59K-9,310.49%-6.6M-48,127.68%-6.53M12.63%-30.48K-8,491.13%-963.41K-87.57%-19.75K-41.10%-70.18K-16.68%-13.55K-198.03%-34.89K
Non-operating interest expense 48.44%30.93K65.98%32.79K46.30%102.67K133.30%31.61K-12.63%30.48K85.78%20.83K87.57%19.75K41.10%70.18K16.68%13.55K198.03%34.89K
Total other finance cost 38.18%1.3M--476.8K--6.5M----------942.58K----------------
Other net income (expenses) -605.19%-8.48M2,856.23%15.91M-12,725.11%-26.53M-64,474.96%-18.79M-13,221.59%-5.96M-2,191.85%-1.2M-839.70%-577.27K116.46%210.13K108.66%29.18K-73.91%45.45K
Gain on sale of security -554.34%-9.01M2,542.42%15.38M-82,872.38%-20.63M---12.44M---6.18M---1.38M---629.82K---24.87K--------
Special income (charges) -----------6.85M------------------0--------
-Less:Restructuring and mergern&acquisition ----------6.85M------------------0--------
-Less:Other special charges -----------7.3K----------------------------
Other non-operating income (expenses) 204.90%533.31K904.19%527.78K303.40%947.96K832.80%504.15K376.01%216.34K204.44%174.91K-32.65%52.56K24.78%234.99K-21.21%54.05K-20.86%45.45K
Income before tax -116.34%-17.26M210.94%6.34M-179.74%-56.7M-453.08%-30.26M-148.04%-12.74M-81.91%-7.98M-8.40%-5.72M3.66%-20.27M12.88%-5.47M-27.10%-5.14M
Income tax
Earnings from equity interest net of tax
Net income -116.34%-17.26M210.94%6.34M-179.74%-56.7M-453.08%-30.26M-148.04%-12.74M-81.91%-7.98M-8.40%-5.72M3.66%-20.27M12.88%-5.47M-27.10%-5.14M
Net income continuous operations -116.34%-17.26M210.94%6.34M-179.74%-56.7M-453.08%-30.26M-148.04%-12.74M-81.91%-7.98M-8.40%-5.72M3.66%-20.27M12.88%-5.47M-27.10%-5.14M
Noncontrolling interests
Net income attributable to the company -116.34%-17.26M210.94%6.34M-179.74%-56.7M-453.08%-30.26M-148.04%-12.74M-81.91%-7.98M-8.40%-5.72M3.66%-20.27M12.88%-5.47M-27.10%-5.14M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -116.34%-17.26M210.94%6.34M-179.74%-56.7M-453.08%-30.26M-148.04%-12.74M-81.91%-7.98M-8.40%-5.72M3.66%-20.27M12.88%-5.47M-27.10%-5.14M
Diluted earnings per share -50.00%-0.21166.67%0.08-84.31%-0.94-235.71%-0.47-53.85%-0.2-27.27%-0.1414.29%-0.1210.53%-0.5117.65%-0.14-18.18%-0.13
Basic earnings per share -50.00%-0.210-84.31%-0.94-235.71%-0.47-53.85%-0.2-27.27%-0.1414.29%-0.1210.53%-0.5117.65%-0.14-18.18%-0.13
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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