For the quarter ending 2025-09-30, GEVI made $288,212 in revenue. -$7,929,208 in net income. Net profit margin of -2751.17%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenue | 288,212 | 687,638 | 969,382 | 69,643 |
| Cost of revenue, exclusive of amortization and depreciation shown separately below | 575,603 | 371,392 | 556,970 | 230,165.5* |
| Cost of revenue - related parties | 0 | 0 | 95,290 | - |
| Amortization and depreciation | 90,054 | 77,107 | 74,539 | 74,449 |
| General and administration | 349,403 | 311,503 | 211,202 | -35,863 |
| Advertising and marketing | 232,569 | 152,608 | 104,496 | 375,748.5* |
| Management compensation | - | - | - | 18,750* |
| Research and development expense | - | - | - | 3,500.5* |
| Payroll and management compensation | 2,437,089 | 2,334,698 | 638,423 | - |
| Cost of revenue - related parties | - | - | - | 25,329.25* |
| Professional fees | 808,268 | 445,668 | 627,318 | 284,889 |
| Professional fees - related parties | 32,924 | 12,300 | 2,119,600 | 292,039.25* |
| Total operating expenses | 4,525,910 | 3,705,277 | 4,427,838 | 1,269,008 |
| Loss from operations | -4,237,698 | -3,017,639 | -3,458,456 | -1,199,365 |
| Interest income | - | 3,958 | - | - |
| Interest expense | 360,236 | 552,085 | 410,791 | - |
| Interest expense - related party | 980,494 | 212,787 | 62,056 | - |
| Interest income | 4,423 | - | - | - |
| Financing expense | 0 | 2,511,855 | 6,167,334 | - |
| Interest expense | - | - | - | 64,445.5* |
| Gain (loss) on fair value of derivative liability | 1,775,000 | -2,973,000 | -804,767 | -102,444* |
| Gain on settlement of debt | -4,130,203 | -2,640,611 | - | -433,115.5* |
| Total other expense | -3,691,510 | -8,886,380 | -7,444,948 | -600,005 |
| Loss before taxes | -7,929,208 | -11,904,019 | -10,903,404 | -1,799,370 |
| Provision for income taxes | 0 | 0 | - | - |
| Net loss | -7,929,208 | -11,904,019 | -10,903,404 | -1,799,370 |
| Comprehensive loss | -7,929,208 | -11,904,019 | -10,903,404 | -1,799,370 |
| Diluted EPS | -0.59 | -0.19 | -0.23 | -0.028 |
| Basic Average Shares | - | - | - | 50,296,518* |
| Diluted Average Shares | 13,521,896 | 62,734,319 | 47,889,844 | 64,030,016 |
General Enterprise Ventures, Inc. (GEVI)
General Enterprise Ventures, Inc. (GEVI)