Financial insights of EMMA

MyFinsight

For the quarter ending 2026-03-31, EMMA made $1,982K in revenue. -$4,253K in net income. Net profit margin of -214.58%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenues, net	1,982	3,852	3,378	2,817
Cost of goods sold	168	235	247	150
Gross profit	1,814	3,617	3,131	2,667
Research and development	40	31	50	56
Selling	747	898	655	674
General and administrative	1,850	1,802	1,731	2,307
Total operating expenses	2,637	2,731	2,436	3,037
Loss from operations	-823	886	695	-370
Loss on debt extinguishment	-76	-691	-296	-212
Change in fair value of warrant derivative liabilities	-2	-2	2	4
Change in fair value of conversion feature derivative, notes payable	-235	-324*	-	-
Realized gain on investment in convertible bond	-	1,062*	-	-531
Loss (gain) on lease modification	-	-738*	-	861
Foreign exchange gain (loss)	-130	76	-32	134
Interest and other income (net)	61	65	65	67
Interest expense	2,126	2,269	1,931	1,678
Total other expense	-2,508	-2,821	-2,192	-1,355
Loss before income taxes	-3,331	-1,935	-1,497	-1,725
Income tax provision	4	16	579	-590
Net loss	-3,335	-1,951	-2,076	-1,135
Unrealized gain (loss) on debt securities available for sale (net of tax)	-940	-2,259	-1,734	3,715
Reclassification adjustment for gain included in net gain	-	0	0	354
Foreign currency translation adjustment	22	11	14	-33
Other comprehensive income (gain)	-918	-2,248	-1,720	4,036
Comprehensive loss	-4,253	-4,199	-3,796	2,901

Basic EPS	-0.05	-0.065	-0.03	-0.02
Diluted EPS	-0.05	-0.065	-0.03	-0.02
Basic Average Shares	70,188,263	64,558,467	63,865,571	63,865,571
Diluted Average Shares	70,188,263	64,558,467	63,865,571	63,865,571

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.