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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
$1,222K
Net Income
-$1,800K
Net Profit Margin
-147.30%
EPS
-$0.1
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
1,222
1,272
1,385
3,223*
Cost of revenue
836
919
701
940*
Research and development
882
906
606
92*
General and administrative
1,629
1,528
1,686
2,139*
Total operating expenses
-3,347
-2,081
-1,608
52*
Loss from operations
2,125
3,353
2,993
3,171*
Interest income
325
228
115
113*
Amortization of discount on convertible notes
-
-
-
281*
Changes in fair value of derivative liabilities
-
-
-
717*
Total other income (expense), net
325
228
115
-885*
Income (loss) before income tax expense
-1,800
-1,853
-1,493
-833
Net income (loss)
-1,800
-1,853
-1,493
-833
Basic EPS
-0.1
-0.11
-0.09
-0.059
Diluted EPS
-0.1
-0.11
-0.09
-0.059
Basic Average Shares
18,061,402,000
17,875,930
16,141,153
14,158,266
Diluted Average Shares
18,061,402,000
17,875,930
16,141,153
14,158,266
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 (loss)
-$1,800K
Interest income
$325K
Income (loss) before
income tax expense
-$1,800K
Total other income
(expense), net
$325K
Loss from operations
$2,125K
Revenue
$1,222K
Total operating
expenses
-$3,347K
General and
administrative
$1,629K
Research and development
$882K
Cost of revenue
$836K
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Aeluma, Inc. (ALMU)
Aeluma, Inc. (ALMU)