For the quarter ending 2025-09-30, GIFT made $18,783,908 in revenue. -$2,437,462 in net income. Net profit margin of -12.98%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Net sales | 18,783,908 | 20,900,731 | 22,277,013 | 22,233,509 |
| Cost of sales | 15,036,367 | 17,045,106 | 18,695,377 | 18,947,313.75 |
| Gross profit | 3,747,541 | 3,855,625 | 3,581,636 | 3,286,195.25 |
| Selling, general and administrative expenses | 5,489,115 | 5,714,543 | 6,043,841 | 6,903,966.25 |
| Depreciation of capitalized software costs | - | - | 161,543 | - |
| Amortization of capitalized software costs | 160,745 | 161,544 | - | 368,243.5 |
| Amortization of intangible assets | 585,349 | 557,062 | 543,917 | 607,917 |
| Total operating expenses | 6,235,209 | 6,433,149 | 6,749,301 | 7,880,126.75 |
| Loss from operations | -2,487,668 | -2,577,524 | -3,167,665 | -4,593,931.5 |
| Financing costs | - | - | - | 32,750 |
| Interest income | 1,811 | 1,777 | - | - |
| Interest expense | 135,005 | 143,374 | 209,571 | 250,588.5 |
| Other income | 38,540 | - | - | - |
| Total other income (expenses) | -94,654 | -141,597 | -209,571 | -283,338.5 |
| Net loss before income taxes | -2,582,322 | -2,719,121 | -3,377,236 | -4,877,270 |
| Income tax benefit | -144,860 | -129,312 | -159,904 | -169,250 |
| Net loss | -2,437,462 | -2,589,809 | -3,217,332 | -4,708,020 |
| Net loss per share - basic | -0.08 | -0.09 | -0.11 | -0.183 |
| Net loss per share - diluted | -0.08 | -0.09 | -0.11 | -0.183 |
| Weighted average common shares outstanding - basic | 30,402,871 | 29,532,501 | 28,354,277 | 6,436,278.25 |
| Weighted average common shares outstanding - diluted | 30,402,871 | 29,532,501 | 28,354,277 | 6,436,278.25 |
GIFTIFY, INC. (GIFT)
GIFTIFY, INC. (GIFT)