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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$455,639
EPS
-$0.02
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-30
2024-12-31
2024-09-30
2024-06-30
Revenues
0
-
-
0
Professional fees and contractors
158,322
204,141
110,879
217,556
Salaries and employee benefits
177,744
174,000
174,000
175,345
Depreciation and amortization
38,692
38,780
38,779
38,779
Other operating expenses
16,826
28,503
5,898
8,658
Total operating expenses
391,584
445,424
329,556
440,338
Income (loss) from operations
-391,584
-445,424
-329,556
-440,338
Other income
6,264
9,715
15,859
58,426
Unrealized gain (loss) on marketable securities
-
-
-17,330
40,603
Interest expense
70,319
58,348
49,455
42,070
Net other income (expense)
-64,055
-48,633
-50,926
56,959
Loss before provision for income taxes
-
-494,057
-
-
Income tax liability
0
-
-
0
Net income (loss)
-455,639
-494,057
-380,482
-383,379
Basic EPS
-0.02
-0.017
-0.01
-0.01
Diluted EPS
-0.02
-0.017
-0.01
-0.01
Basic Average Shares
28,546,834
28,546,834
28,546,834
28,546,834
Diluted Average Shares
28,546,834
28,546,834
28,546,834
28,546,834
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)
-$455,639
(-18.85%↓ Y/Y)
Income (loss) from
operations
-$391,584
(11.07%↑ Y/Y)
Net other income
(expense)
-$64,055
(-212.46%↓ Y/Y)
Other income
$6,264
(-89.28%↓ Y/Y)
Total operating
expenses
$391,584
(-11.07%↓ Y/Y)
Interest expense
$70,319
(67.15%↑ Y/Y)
Salaries and employee
benefits
$177,744
(1.37%↑ Y/Y)
Professional fees and
contractors
$158,322
(-27.23%↓ Y/Y)
Depreciation and
amortization
$38,692
(-0.22%↓ Y/Y)
Other operating
expenses
$16,826
(94.34%↑ Y/Y)
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NEXT-ChemX Corporation. (CHMX)
NEXT-ChemX Corporation. (CHMX)