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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
$4,825,340
Net Income
-$1,527,884
Net Profit Margin
-31.66%
EPS
$0.14
Unit: Dollar
Revenue Breakdown
Transferred At Point In Time
Transferred Over Time
Revenue Breakdown
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Revenues
4,825,340
2,121,989
1,939,542
44,993
Cost of revenues
951,806
627,745
291,739
43,930
Gross profit
3,873,534
1,494,244
1,647,803
1,063
Selling and marketing
252,314
34,339
32,349
16,811
General and administrative
938,162
996,873
1,716,060
603,744
Vendor liability forgiveness, net of asset transfers (note 6)
-
-
-
0
Research and development
39,226
36,587
-
17,419
Total operating expenses
1,229,702
1,067,799
1,748,409
637,974
Operating income (loss)
2,643,832
426,445
-100,606
-636,911
Interest income (expense), net
-97
-
3,246
2,638
Foreign currency exchange income (loss)
-6,443
34,995
-8,948
-131
Other, net
125
26,905
-
-
Total other income (expense)
-6,221
61,900
-12,194
-2,769
Income (loss) before income taxes
2,637,611
488,345
-112,800
-639,680
Income tax expense
526,897
136,829
140,185
0
Net income (loss)
2,110,714
351,516
-
-
Attributable to noncontrolling interests
-482
-249,911
-
-
Net income (loss) attributable to owners of parent
2,111,196
-
-252,985
-639,680
Allocation to participating preferred stock
583,312
101,605
-
-
Net income (loss) attributable to common stockholders
-1,527,884
-
-
-
Basic EPS
0.18
0.03
-0.04
-0.13
Diluted EPS
0.14
0.02
-0.04
-0.13
Basic Average Shares
8,453,873
7,938,505
6,295,961
5,090,949
Diluted Average Shares
10,786,717
10,440,594
6,295,961
5,090,949
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
1
2
Net income (loss)
attributable to common...
-$1,527,884
Allocation to
participating preferred stock
$583,312
Net income (loss)
attributable to owners of...
$2,111,196
(430.04%↑ Y/Y)
Net income (loss)
$2,110,714
Attributable to
noncontrolling interests
-$482
Income tax expense
$526,897
Foreign currency
exchange income (loss)
-$6,443
(-4818.32%↓ Y/Y)
Income (loss) before
income taxes
$2,637,611
(512.33%↑ Y/Y)
Total other income
(expense)
-$6,221
(-124.67%↓ Y/Y)
General and
administrative
$938,162
(55.39%↑ Y/Y)
Selling and marketing
$252,314
(1400.89%↑ Y/Y)
Research and development
$39,226
(125.19%↑ Y/Y)
Other, net
$125
Interest income
(expense), net
-$97
(-103.68%↓ Y/Y)
Operating income (loss)
$2,643,832
(515.10%↑ Y/Y)
Total operating
expenses
$1,229,702
(92.75%↑ Y/Y)
Gross profit
$3,873,534
(364296.43%↑ Y/Y)
Revenues
$4,825,340
(10624.65%↑ Y/Y)
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FiEE, Inc. (FIEE)
FiEE, Inc. (FIEE)