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Balance Sheet
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Income Overview
Net Income
-$879,279
EPS
-$0.07
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
0
0
6,120
0
Cost of revenue
32,922
21,846
21,070
11,257
Gross profit
-32,922
-21,846
-14,950
-11,257
Research and development expenses
11,016
0
0
-25,242
General and administrative expenses
837,760
402,950
485,464
421,516
Impairment loss
-
-
-
1,130,000
Total operating expenses
848,776
402,950
485,464
1,526,274
Loss from operations
-881,698
-424,796
-500,414
-1,537,531
Interest expense
2,474
9,984
7,490
10,692*
Gain/(loss) on settlement of liabilities
-6,811
0
4,311
-
Other income
4,503
0
0
-54*
Total other income (expense)
-4,782
-9,984
-3,179
-10,746
Net loss
-886,480
-434,780
-503,593
-1,548,277*
Noncontrolling interest
-7,201
-4,580
-5,192
-44,270*
Net loss attributable to genflat holdings, inc
-879,279
-430,200
-498,401
-1,504,007
Basic EPS
-0.07
-0.04
-0.05
-0.142
Diluted EPS
-0.07
-0.04
-0.05
-0.142
Basic Average Shares
12,201,716
10,777,419
10,732,111
10,650,686
Diluted Average Shares
12,201,716
10,777,419
10,732,111
10,650,686
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 genflat...
-$879,279
(-58.51%↓ Y/Y)
Noncontrolling interest
-$7,201
(-17.70%↓ Y/Y)
Net loss
-$886,480
(-58.07%↓ Y/Y)
Loss from operations
-$881,698
(-57.44%↓ Y/Y)
Total other income
(expense)
-$4,782
(-506.08%↓ Y/Y)
Other income
$4,503
(2347.28%↑ Y/Y)
Total operating
expenses
$848,776
(69.78%↑ Y/Y)
Gross profit
-$32,922
(45.23%↑ Y/Y)
Gain/(loss) on settlement of
liabilities
-$6,811
Interest expense
$2,474
(154.27%↑ Y/Y)
General and
administrative expenses
$837,760
(82.37%↑ Y/Y)
Research and development
expenses
$11,016
(-72.84%↓ Y/Y)
Cost of revenue
$32,922
(-45.23%↓ Y/Y)
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GenFlat Holdings, Inc. (GFLT)
GenFlat Holdings, Inc. (GFLT)