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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
$21,747,024
Net Income
-$1,241,052
Net Profit Margin
-5.71%
EPS
-$0.04
Unit: Dollar
Revenue Breakdown
cost of sales
gross profit
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
21,747,024
21,357,404
21,220,064
18,783,908
Cost of sales
17,343,380
17,112,165
16,909,512
15,036,367
Gross profit
4,403,644
4,245,239
4,310,552
3,747,541
Selling, general and administrative expenses
4,978,565
6,173,344
5,685,553
5,489,115
Amortization of capitalized software costs
128,194
161,543
161,543
160,745
Amortization of intangible assets
550,849
577,341
585,345
585,349
Total operating expenses
5,657,608
6,912,228
6,432,441
6,235,209
Loss from operations
-1,253,964
-2,666,989
-2,121,889
-2,487,668
Interest income
4,187
4,394
10,129*
1,811
Interest expense
116,725
116,715
116,809
135,005
Financing costs
-
-
23,750*
-
Other income
-
-
-69,456*
38,540
Total other income (expenses)
-112,538
-112,321
-199,886
-94,654
Net loss before income taxes
-1,366,502
-2,779,310
-2,321,775
-2,582,322
Income tax benefit
-125,450
-128,902
-74,720
-144,860
Net loss
-1,241,052
-2,650,408
-2,247,055
-2,437,462
Basic EPS
-0.04
-0.08
-0.072
-0.08
Diluted EPS
-0.04
-0.08
-0.072
-0.08
Basic Average Shares
34,156,421
33,579,131
31,093,179
30,402,871
Diluted Average Shares
34,156,421
33,579,131
31,093,179
30,402,871
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
-$1,241,052
(52.08%↑ Y/Y)
Income tax benefit
-$125,450
(2.99%↑ Y/Y)
cost of sales
$17,343,380
(1.75%↑ Y/Y)
gross profit
$4,403,644
(14.21%↑ Y/Y)
Net loss before
income taxes
-$1,366,502
(49.74%↑ Y/Y)
Net sales
$21,747,024
(4.05%↑ Y/Y)
Loss from operations
-$1,253,964
(51.35%↑ Y/Y)
Total other income
(expenses)
-$112,538
(20.52%↑ Y/Y)
Gross profit
$4,403,644
(14.21%↑ Y/Y)
Interest income
$4,187
(135.62%↑ Y/Y)
Cost of sales
$17,343,380
(1.75%↑ Y/Y)
Total operating
expenses
$5,657,608
(-12.06%↓ Y/Y)
Interest expense
$116,725
(-18.59%↓ Y/Y)
Selling, general and
administrative expenses
$4,978,565
(-12.88%↓ Y/Y)
Amortization of intangible
assets
$550,849
(-1.12%↓ Y/Y)
Amortization of capitalized
software costs
$128,194
(-20.64%↓ Y/Y)
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GIFTIFY, INC. (GIFT)
GIFTIFY, INC. (GIFT)