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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$5,618K
Net Income
-$482K
Net Profit Margin
-8.58%
EPS
-$0.12
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2025-12-31
2025-09-30
2025-06-30
Revenues
5,618
5,799
5,723
5,621
Cost of revenues
1,506
1,311
1,455
1,336
Gross profit
4,112
4,488
4,268
4,285
General and administrative
1,350
1,962
1,484
1,752
Sales and marketing expenses
1,889
1,723
1,626
1,462
Product development
533
620
684
655
Depreciation and amortization
647
694
658
665
Impairment loss (see notes 5 and 10)
-
250
-
-
Total operating costs and expenses
4,419
5,249
4,452
4,534
Operating loss
-307
-761
-184
-249
Interest income (expense), net
39
-4*
207
11
Other income (expense) (see notes 6 and 7)
-
-20*
-
-
Other income (expense), net
45
-
-1
-10
Income (loss) before taxes
-301
-777
22
-248
Income tax expense (benefit)
53
-268
67
-9
Net loss from continuing operations
-354
-509
-45
-239
Net income (gain) from discontinued operations, net of tax
-128
-67
0
-236
Net income (gain)
-482
-576
-45
-475
Basic EPS
-0.12
-0.149
-0.01
-0.12
Diluted EPS
-0.12
-0.149
-0.01
-0.12
Basic Average Shares
3,862,000
3,858,000*
3,869
3,856,000
Diluted Average Shares
3,862,000
3,859,000*
3,870
3,857,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (gain)
-$482K
(-1.47%↓ Y/Y)
Net loss from
continuing operations
-$354K
(-48.12%↓ Y/Y)
Net income (gain)
from discontinued...
-$128K
(45.76%↑ Y/Y)
Income (loss) before
taxes
-$301K
(-21.37%↓ Y/Y)
Income tax expense
(benefit)
$53K
(688.89%↑ Y/Y)
Other income
(expense), net
$45K
(550.00%↑ Y/Y)
Revenues
$5,618K
(-0.05%↓ Y/Y)
Operating loss
-$307K
(-23.29%↓ Y/Y)
Gross profit
$4,112K
(-4.04%↓ Y/Y)
Interest income
(expense), net
$39K
(254.55%↑ Y/Y)
Cost of revenues
$1,506K
(12.72%↑ Y/Y)
Total operating costs
and expenses
$4,419K
(-2.54%↓ Y/Y)
Sales and marketing
expenses
$1,889K
(29.21%↑ Y/Y)
General and
administrative
$1,350K
(-22.95%↓ Y/Y)
Depreciation and
amortization
$647K
(-2.71%↓ Y/Y)
Product development
$533K
(-18.63%↓ Y/Y)
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ACCESS Newswire Inc. (ACCS)
ACCESS Newswire Inc. (ACCS)