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NETWORK-1 TECHNOLOGIES, INC. (NTIP)

For the quarter ending 2025-06-30.

Overview

Net Income
-$463K
EPS
-$0.02
Unit: Thousand (K) dollars

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2024-09-30
2024-06-30
Revenue- - 100
Costs of revenue- - 28
Professional fees and related costs164 290 147
General and administrative519 576 519
Costs of revenue- - -
Amortization of patents37 30 30
Total operating expenses720 896 724
Operating loss-720 -896 -624
Interest and dividend income, net445 524 452
Net realized and unrealized gain on marketable securities22 293 54
Total other income, net467 817 506
Loss before income taxes and share of net losses of equity method investee-253 -79 -118
Deferred taxes, net-38 -71 -137
Current-31 - -
Total income tax benefit-69 -71 -137
Income (loss) before share of net loss of equity method investee-184 -8 19
Share of net loss of equity method investee-279 -308 -677
Net loss-463 -316 -658
Comprehensive loss- -316 -
Basic-0.02 -0.01 -0.03
Basic22,873,907 23,126,480 23,296,555
Diluted-0.02 -0.01 -0.03
Diluted22,873,907 23,126,480 23,296,555
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net loss-$463K (29.64%↑ Y/Y)Current-$31K Deferred taxes, net-$38K (72.26%↑ Y/Y)Income (loss) beforeshare of net loss of...-$184K (-1068.42%↓ Y/Y)Share of net loss ofequity method investee-$279K (58.79%↑ Y/Y)Total income taxbenefit-$69K (49.64%↑ Y/Y)Net realized andunrealized gain on...$22K (-59.26%↓ Y/Y)Interest and dividendincome, net$445K (-1.55%↓ Y/Y)Loss before incometaxes and share of net...-$253K (-114.41%↓ Y/Y)Total other income,net$467K (-7.71%↓ Y/Y)Operating loss-$720K (-15.38%↓ Y/Y)Total operatingexpenses$720K (-0.55%↓ Y/Y)Amortization of patents$37K (23.33%↑ Y/Y)General andadministrative$519K (0.00%↑ Y/Y)Professional fees and relatedcosts$164K (11.56%↑ Y/Y)