Financial insights of GCTS-WT

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Total net revenues	971	1,920	448*	430
Product	1,041	895	1,025*	1,419
Service	156	78	233*	61
Total cost of net revenues	1,197	973	1,257*	1,480
Gross profit (loss)	-226	947	-809*	-1,050
Research and development	3,289	3,174	3,847*	3,258
Sales and marketing	1,087	1,158	1,140*	1,048
General and administrative	2,813	2,747	5,475*	3,898
Gain on extinguishment of liability	-	-	0*	0
Loss on impairment of long-lived assets	-	-	0*	-
Total operating expenses	7,189	7,079	10,461*	8,204
Loss from operations	-7,415	-6,132	-11,270*	-9,254
Interest expense	1,212	1,809	1,054*	1,783
Loss (gain) on foreign currency transactions, net	780	2,578	2,062*	1,320
Change in fair value of common stock forward liability	0	3	288*	16
Change in fair value of common stock warrant liabilities	12,320	3,125	-8,113*	3,812
Change in fair value of convertible promissory notes	220	1,286	-145*	164
Other income, net	117	35	2*	6
Loss before provision for income taxes	-20,270	-9,736	-1,714*	-13,671
Provision for income taxes	108	128	577*	178
Net loss	-20,378	-9,864	-2,291	-13,849

Basic EPS	-0.25	-0.15	-0.045	-0.25
Diluted EPS	-0.25	-0.15	-0.045	-0.25
Basic Average Shares	82,556,000	66,070,000	51,451,000	55,462,000
Diluted Average Shares	82,556,000	66,070,000	51,451,000	55,462,000

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