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Income Overview

Revenue
$7,782,208
Net Income
-$3,512,418
Net Profit Margin
-45.13%
EPS
-$0.16
Unit: Dollar

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Gross sales
7,782,208 10,337,940 7,103,749 7,188,269
Cost of goods sold-Public Utilities Inventory Raw Materials
NaN NaN NaN 0
Sales discounts & allowances
414,425 368,847 NaN NaN
Cost of goods sold-Labor And Overhead
NaN NaN NaN 0
Revenue, net
7,367,783 8,519,463.5* NaN NaN
Cost of goods sold
6,142,848 7,452,115 5,609,977 6,199,510
Depreciation and amortization
386,044 433,643 453,214 473,874
Total cost of goods sold
6,528,892 7,463,338.5* 6,063,191 6,673,384
Gross profit
838,891 1,056,125 1,040,558 514,885
Sales & marketing
NaN NaN NaN 566,193
General & administrative expenses
NaN NaN NaN 2,505,158
Business development
NaN NaN NaN 607,037
Training
NaN NaN NaN 192,500
Total sales, general & administrative expenses
2,900,040 3,894,133 2,965,415 3,870,887
Loss from operations
-2,061,149 -2,838,008 -1,924,857 -3,356,002
Loss on disposal of assets
NaN NaN NaN 0
Impairment loss
NaN 2,007,438 NaN NaN
Other income (expense)
NaN NaN NaN 0
Loss on foreign exchange rates
-1,143 -1,739 -936 -2,221
Interest expense
1,450,126 1,643,595 1,855,028 1,227,916
Total other expense
-1,451,269 -3,652,772 -1,855,964 -1,230,137
Loss before income taxes
-3,512,418 -6,490,780 -3,780,821 -4,586,139
Income tax benefit
NaN -80,697 NaN 13,987
Net loss
-3,512,418 -6,410,083 -3,780,821 -4,600,126
Basic EPS
-0.16 -0.299 -0.18 0.21
Diluted EPS
-0.16 -0.299 -0.18 0.21
Basic Average Shares
21,428,650 21,464,345 21,463,415 21,407,493
Diluted Average Shares
21,428,650 21,464,345 21,463,415 21,407,493
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net loss-$3,512,418 (16.12%↑ Y/Y)Gross sales$7,782,208 (13.68%↑ Y/Y)Loss before incometaxes-$3,512,418 (16.12%↑ Y/Y)Revenue, net$7,367,783 (7.63%↑ Y/Y)Sales discounts &allowances$414,425 (9.26%↑ Y/Y)Loss from operations-$2,061,149 (29.34%↑ Y/Y)Total other expense-$1,451,269 (-14.23%↓ Y/Y)Gross profit$838,891 (-6.77%↓ Y/Y)Total cost of goodssold$6,528,892 (9.81%↑ Y/Y)Total sales, general &administrative expenses$2,900,040 (-24.02%↓ Y/Y)Interest expense$1,450,126 (15.14%↑ Y/Y)Loss on foreignexchange rates-$1,143 (89.65%↑ Y/Y)Cost of goods sold$6,142,848 (12.40%↑ Y/Y)Depreciation andamortization$386,044 (-19.67%↓ Y/Y)

Borealis Foods Inc. (BRLS)

Borealis Foods Inc. (BRLS)