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Income Overview
Revenue
$66,401K
Net Income
-$4,488K
Net Profit Margin
-6.76%
EPS
-$0.16
Unit: Thousand (K) dollars
Revenue Breakdown
Transferred At Point In Time
Transferred Over Time
Revenue Breakdown
US
Revenue From Contract With Custo...
Europe
Revenue Breakdown
US
Europe
Revenue Breakdown
Critical Materials Components
Engineered Microwave Products
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Page 1
Quarterly
123
Page 1
Income Statement
2026-07-03
2026-04-03
Revenue
66,401
56,007
Cost of goods sold
49,791
44,159
Gross profit
16,610
11,848
General and administrative
17,780
7,068
Research and development
4,321
850
Sales and marketing
2,137
2,067
Total operating expenses
24,238
9,985
Operating (loss) income
-7,628
1,863
Interest expense-Nonrelated Party
127
-
Interest expense
-
613
Interest expense-Related Party
233
-
Change in fair value of derivative asset
-881
-
(gain) loss on remeasurement of the fair value of marketable securities
445
-
Interest expense related party
-
627
Change in fair value of derivative asset
-
3,095
Other (income) expense, net
186
654
Total other expense (income), net
-610
2,509
(loss) income from continuing operations before taxes
-8,238
4,372
Income tax (benefit) provision
-3,750
4,710
(loss) income from continuing operations
-4,488
-338
Loss from discontinued operations
0
-
Net (loss) income
-4,488
-338
Basic EPS
-
-0.02
Diluted EPS
-0.16
-0.02
Basic Average Shares
28,414,861
20,123,187
Diluted Average Shares
28,414,861
20,123,187
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
Show the time plot by selecting a row from the table.
Income Statement
1
2
3
4
Net (loss) income
-$4,488K
Critical Materials
Components
$41,378K
Engineered Microwave
Products
$6,859K
Critical Materials
Components
$15,669K
Engineered Microwave
Products
$2,495K
(loss) income from
continuing operations
-$4,488K
Income tax (benefit)
provision
-$3,750K
Transferred At Point In Time
$48,237K
Transferred Over Time
$18,164K
(loss) income from
continuing operations...
-$8,238K
Revenue
$66,401K
Operating (loss) income
-$7,628K
Total other expense
(income), net
-$610K
Gross profit
$16,610K
(gain) loss on
remeasurement of the fair value...
$445K
Cost of goods sold
$49,791K
Other (income)
expense, net
$186K
Total operating
expenses
$24,238K
Change in fair value of
derivative asset
-$881K
Interest
expense-Related Party
$233K
Interest
expense-Nonrelated Party
$127K
General and
administrative
$17,780K
Research and development
$4,321K
Sales and marketing
$2,137K
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Elmet Group Co. (ELMT)
Elmet Group Co. (ELMT)