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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$2,494,769
Net Income
-$860,300
Net Profit Margin
-34.48%
EPS
-$0.77
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-30
2025-03-31
2024-12-31
2024-09-30
Revenues, net
2,494,769
3,122,933
6,615,607
6,535,105*
Cost of sales - related party
-
-
1,623,126
1,522,755*
Cost of sales
-
-
3,491,428
3,621,430*
Cost of sales
3,115,727
3,301,694
5,114,554
5,144,185*
Gross profit/(loss)
-620,958
-178,761
1,501,053
1,390,920*
Sales and marketing expenses
139,683
147,855
304,719
375,897*
Goodwill impairment
0
-
225,000
50,000*
General and administrative expenses
1,799,140
1,495,142
1,679,654
1,769,981.25*
Operating loss
-2,559,781
-1,821,758
-708,320
-804,958.25*
Other (income)/expense, net
340
-1,562
-3,372
-4,662*
Interest expense - related party
12,099
11,836
11,967
19,309*
Interest income
6,964
12,947
15,594
18,320*
Gain on change in fair value of warrant liability
160,223
-
-
-
Loss from continuing operations before income taxes
-2,404,353
-1,822,209
-708,065
-810,609.25*
Provision for income taxes
0
-
-
5,736.75*
Loss from continuing operations
-2,404,353
-1,822,209
-708,065
-816,346*
Income from discontinued operations, net of tax
1,554,331
370,598
-
64,514*
Net loss
-850,022
-1,451,611
-708,065
-751,832
Deemed dividend on series b convertible preferred stock
10,278
-
-
-
Net loss attributable to common shareholders
-860,300
-
-
-
Basic EPS
-0.77
-1.32
-0.64
-0.683
Diluted EPS
-0.77
-1.32
-0.64
-0.683
Basic Average Shares
1,113,670
1,101,069
1,101,069
1,101,069
Diluted Average Shares
1,113,670
1,101,069
1,101,069
1,101,069
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 loss
attributable to common...
-$860,300
Net loss
-$850,022
(-112.73%↓ Y/Y)
Deemed dividend on
series b convertible...
$10,278
Income from
discontinued operations, net...
$1,554,331
(7002.62%↑ Y/Y)
Loss from continuing
operations
-$2,404,353
(-537.65%↓ Y/Y)
Loss from continuing
operations before income...
-$2,404,353
(-537.65%↓ Y/Y)
Gain on change in fair
value of warrant...
$160,223
Interest income
$6,964
(-65.49%↓ Y/Y)
Other
(income)/expense, net
$340
(127.91%↑ Y/Y)
Operating loss
-$2,559,781
(-570.84%↓ Y/Y)
Interest expense -
related party
$12,099
(-16.28%↓ Y/Y)
General and
administrative expenses
$1,799,140
(9.85%↑ Y/Y)
Gross profit/(loss)
-$620,958
(-138.67%↓ Y/Y)
Sales and marketing
expenses
$139,683
(-60.05%↓ Y/Y)
Revenues, net
$2,494,769
(-68.37%↓ Y/Y)
Cost of sales
$3,115,727
(-50.39%↓ Y/Y)
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Forward Industries, Inc. (FORD)
Forward Industries, Inc. (FORD)