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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
$2,758K
Net Income
-$16,341K
Net Profit Margin
-592.49%
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenue
2,758
22,319
43,456*
32,989
Costs of net revenue
2,758
16,111
26,497*
18,748
Gross profit
-
6,208
16,959*
14,241
Selling, general and administrative expenses
10,695
18,794
24,830*
21,678
Marketing expense
-
7,128
14,872*
11,719
Impairment expense
-
1,016
2,038*
729
Restructuring expense
-
1,280
562*
0
Total operating expense
13,453
28,218
42,302*
34,126
Loss from operations
-10,695
-22,010
-25,343*
-19,885
Interest income
79
-
-
-
Net loss from sales of businesses
-
-
0*
0
Interest expense
1,458
-
-
-
Interest (expense) income
-
-842
-641*
-370
Loss on fair market value of convertible debt
-229
-
-
-
Other expense, net
-503
2,207
2,603*
3
Loss before income tax benefit (provision)
-12,806
-20,645
-23,381*
-20,252
Income tax benefit (provision)
-28
79
164*
72
Net loss from continuing operations
-12,778
-
-
-
Loss from discontinued operations before gain from disposal, net of tax
-25,143
-
-
-
Gain from disposal of discontinued operations
21,552
-
-
-
Loss from discontinued operations, net of tax
-3,591
-
-
-
Net loss
-16,369
-20,724
-23,545*
-20,324
Foreign currency translation loss (gain)
28
-41
-41*
-662
Total comprehensive loss
-16,341
-20,765
-23,586
-20,986
Basic EPS
-1.79
-2.37
-2.87
-2.49
Diluted EPS
-
-2.37
-2.87
-2.49
Basic Average Shares
9,164,890
8,736,862
8,219,600
8,167,465
Diluted Average Shares
-
8,736,862
8,219,600
8,167,465
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
Total comprehensive
loss
-$16,341K
(-20.09%↓ Y/Y)
Foreign currency
translation loss (gain)
$28K
(-98.52%↓ Y/Y)
Net loss
-$16,369K
(-5.60%↓ Y/Y)
Net loss from
continuing operations
-$12,778K
Loss from
discontinued operations, net...
-$3,591K
Income tax benefit
(provision)
-$28K
(-134.57%↓ Y/Y)
Gain from disposal of
discontinued operations
$21,552K
Loss before income
tax benefit...
-$12,806K
(16.95%↑ Y/Y)
Loss from
discontinued operations...
-$25,143K
Interest income
$79K
(-8.14%↓ Y/Y)
Loss from operations
-$10,695K
(35.29%↑ Y/Y)
Interest expense
$1,458K
Other expense, net
-$503K
(-149.27%↓ Y/Y)
Loss on fair market
value of convertible...
-$229K
Net revenue
$2,758K
(-93.05%↓ Y/Y)
Total operating
expense
$13,453K
(-58.84%↓ Y/Y)
Selling, general and
administrative expenses
$10,695K
(-55.73%↓ Y/Y)
Costs of net revenue
$2,758K
(-88.28%↓ Y/Y)
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