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Income Overview
Revenue
$937,177
Net Income
-$175,912
Net Profit Margin
-18.77%
EPS
-$0.01
Unit: Dollar
Revenue Breakdown
Related Party-Revenue Share Excl...
Nonrelated Party-Product
Intelligent Information Service
Others
Revenue Breakdown
Related Party-Revenue Share
Nonrelated Party-Product
Europe
North America
Revenue Breakdown
North America
Europe
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
Total revenues
937,177
1,184,616
1,495,211.75*
ECommerce Platform Expenses
38,463
16,576
167,601.25*
Product Cost Related Party
92,490
140,802
555,778.25*
Delivery And Freight Cost
5,997
6,273
17,786*
Inventory Impairment Losses
49,620
309
40,759.25*
Total cost of revenues
186,570
163,960
781,924.75*
Gross profit
750,607
1,020,656
713,287*
General and administrative expenses
884,349
854,786
671,812.5*
Sales and marketing expenses
19,758
14,332
153,248*
Research and development expenses
3,000
22,999
14,518*
Total operating expenses
907,107
892,117
839,578.5*
Loss from operations
-156,500
128,539
-126,291.5*
Other income - related party
-
-
304,396.5*
Other income (loss), net
-53,927
-9,490
-
Other income, net
-
-
9,918.75*
Interest income
33,042
28,651
3,603.25*
Loss on deconsolidation
-
-
-1,327.5*
Loss from the change of the fv of warrant liability
-
-
-6,387,318.25*
Interest expense
-
-
6,154*
Total other income (loss), net
-20,885
19,161
-6,076,881.25*
Loss before income tax
-177,385
147,700
-6,203,172.75*
Income tax benefit (expense)
-1,655
2,099
1,162.75*
Net loss
-175,730
145,601
-6,204,335.5
Other comprehensive loss
-182
-487
-
Total comprehensive loss
-175,912
145,114
-6,204,335.5
Basic EPS
-0.01
0.01
-0.339
Diluted EPS
-0.01
0.01
-0.339
Basic Average Shares
22,600,363
22,596,196
18,289,571
Diluted Average Shares
22,600,363
24,810,555
18,289,571
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Total comprehensive
loss
-$175,912
North America
$575,874
Europe
$18,364
Revenue From Contract
With Customer...
$157,947
North America
$147,999
Europe
$4,720
North America
$26,292
Europe
$838
Europe
$5,040
North America
$103
Net loss
-$175,730
Other comprehensive
loss
-$182
Income tax benefit
(expense)
-$1,655
Related Party-Revenue
Share Excluding AIAnd...
$594,238
Nonrelated Party-Product
$157,947
Intelligent Information
Service
$152,719
AIService Sharing
$27,130
Product-Related Party
$5,143
Loss before income
tax
-$177,385
Total revenues
$937,177
Loss from operations
-$156,500
Total other income
(loss), net
-$20,885
Gross profit
$750,607
Interest income
$33,042
Total cost of revenues
$186,570
Total operating
expenses
$907,107
Other income (loss),
net
-$53,927
Product Cost Related
Party
$92,490
Inventory Impairment
Losses
$49,620
ECommerce Platform
Expenses
$38,463
Delivery And Freight Cost
$5,997
General and
administrative expenses
$884,349
Sales and marketing
expenses
$19,758
Research and development
expenses
$3,000
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AMC Robotics Corp (AMCI)
AMC Robotics Corp (AMCI)