Financial insights of ASUR

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue-Recurring	-	35,998*	-	-
Total revenue-Professional Services Revenue	-	3,313*	-	-
Total revenue	42,757	-	36,252	30,124
Cost of sales	12,287	12,098	13,110	10,213
Gross profit	30,470	27,213	23,142	19,911
Sales and marketing	8,764	7,991	9,043	8,149
General and administrative	12,748	11,308	11,655	10,968
Research and development	1,657	1,123	1,174	1,273
Amortization of intangible assets	4,972	5,033	4,769	4,173
Total operating expenses	28,141	25,455	26,641	24,563
Income (gain) from operations	2,329	1,758	-3,499	-4,652
Interest income	188	171	250	277
Interest expense	1,748	1,830	1,966	809
Other income, net	0	-191	220	-96
Income (loss) from operations before income taxes	769	-92	-4,995	-5,280
Income tax expense	144	-849	367	843
Net income (gain)	625	757	-5,362	-6,123
Unrealized gain (loss) on marketable securities	-588	103	237	228
Comprehensive income (gain)	37	860	-5,125	-5,895

Basic EPS	0.02	0.031	-0.19	-0.22
Diluted EPS	0.02	0.031	-0.19	-0.22
Basic Average Shares	28,420,000	27,956,000	27,566,000	27,237,000
Diluted Average Shares	28,871,000	27,956,000	27,566,000	27,237,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.