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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
$1,171,666
Net Income
-$107,924
Net Profit Margin
-9.21%
EPS
-$0.02
Unit: Dollar
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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 sales
1,171,666
1,161,353
2,049,148
448,492
Cost of sales
552,642
697,971
1,041,513
270,666
Gross profit
619,024
463,382
1,007,635
177,826
Employee costs
128,567
130,020
114,230
142,869
Selling, general and administrative expenses
329,829
297,240
620,093
201,461
Total operating expenses
458,396
427,260
734,323
344,330
Income (gain) from operations
160,628
36,122
273,312
-166,504
Interest expense
214,734
211,806
210,516
206,458
Gain on settlement of debt
-
-
321,876.75*
-
Gain on forgiveness of debt
-
5,511
9,028
5,690
(loss) gain on disposal of equipment
-
-
-2,330.75*
-
Gain (loss) on derivative valuation
-41,411
104,436
99,443
-38,936
Other income
-
-
-12*
-
Total other expense
-256,145
-101,859
217,489
-239,704
Net gain from continuing operations
-95,517
-65,737
490,801
-406,208
Income (loss) from discontinued operations
-12,407
2,286,438
-38,682
-38,682
Net income (gain) before income tax
-107,924
2,220,701
452,119
-444,890
Income tax
-
-
-
-25,012
Net income (gain)
-107,924
2,220,701
436,430
-419,878
Basic EPS
-0.02
0.45
0.088
-0.09
Diluted EPS
-0.02
0.45
0.088
-0.09
Basic Average Shares
4,945,417
4,945,417
4,945,417
4,945,417
Diluted Average Shares
4,945,417
4,945,417
4,945,417
4,945,417
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 (gain)
-$107,924
(80.82%↑ Y/Y)
Net sales
$1,171,666
(595.62%↑ Y/Y)
Net income (gain)
before income tax
-$107,924
(80.82%↑ Y/Y)
Gross profit
$619,024
(628.76%↑ Y/Y)
Cost of sales
$552,642
(561.90%↑ Y/Y)
Net gain from
continuing operations
-$95,517
Income (loss) from
discontinued operations
-$12,407
(67.57%↑ Y/Y)
Income (gain) from
operations
$160,628
(183.12%↑ Y/Y)
Total operating
expenses
$458,396
(64.77%↑ Y/Y)
Total other expense
-$256,145
(22.67%↑ Y/Y)
Selling, general and
administrative expenses
$329,829
(111.90%↑ Y/Y)
Employee costs
$128,567
(4.91%↑ Y/Y)
Interest expense
$214,734
(5.58%↑ Y/Y)
Gain (loss) on
derivative valuation
-$41,411
(67.61%↑ Y/Y)
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CIRTRAN CORP (CIRX)
CIRTRAN CORP (CIRX)