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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$5,419
Net Income
-$3,009,928
Net Profit Margin
-55543.97%
EPS
-$0.33
Unit: Dollar
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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
5,419
-
0
22,492
Development and support
0
-
0
0
General and administrative
8,223
67,575
17,945
2,067
Depreciation and amortization
8,208
2,776.5*
8,185
2,000
Impairment loss
0
529,419*
-
-
Stock-based compensation
0
1,886,071.5*
0
-183,000
Total operating expenses
16,431
2,485,842
26,130
187,067
Operating income/(loss)
-11,012
-2,508,334
-26,130
-164,575
Interest expense debt
-
32,684*
-
-
Interest expense -debt
22,458
-
27,403
28,623
Gain/(loss) on disposal and fair-value changes in investments
-
-1,630,491*
-
-
Gain/(loss) on fair-value changes in investments
-2,976,458
-
5,329,604
1,725,833
Other income
0
37,585*
200
-
Net income (loss)
-3,009,928
-4,133,924
5,276,271
1,532,635
Basic EPS
-0.33
-1.233
0
0
Diluted EPS
-0.33
-1.233
0
0
Basic Average Shares
9,131,485
3,353,793*
2,558,838,513
949,226,791
Diluted Average Shares
9,131,485
3,353,793*
2,558,838,513
949,226,791
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
Net income (loss)
-$3,009,928
(66.78%↑ Y/Y)
Gain/(loss) on fair-value
changes in investments
-$2,976,458
(67.01%↑ Y/Y)
Interest expense -debt
$22,458
(-16.80%↓ Y/Y)
Operating income/(loss)
-$11,012
(-7.05%↓ Y/Y)
Revenue
$5,419
Total operating
expenses
$16,431
(59.73%↑ Y/Y)
General and
administrative
$8,223
(-0.77%↓ Y/Y)
Depreciation and
amortization
$8,208
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Globaltek Ventures, Inc. (ATVK)
Globaltek Ventures, Inc. (ATVK)