htfl: the income statement

MyFinsight

For the quarter ending 2025-06-30, HTFL made $43,424K in revenue. -$8,905K in net income. Net profit margin of -20.51%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-06-30
Revenue	43,424
Cost of revenue	-10,646
Gross profit	32,778
Selling, general and administrative	31,461
Research and development	15,032
Total operating expenses	-46,493
Loss from operations	-13,715
Interest income	635
Interest expense	-6,621
Change in fair value of common stock warrant liability	-863
Other income (expense), net	-111
Change in fair value of derivative liability	11,538
Loss before provision for income taxes	-9,137
Provision for income taxes	-59
Net loss	-9,196
Foreign currency translation gain (loss)	291
Total comprehensive loss	-8,905

Net loss per share, basic (in dollars per share)	-1.46
Net loss per share, diluted (in dollars per share)	-1.46
Weighted-average shares used to compute net loss per share, basic (in shares)	6,316,315
Weighted-average shares used to compute net loss per share, diluted (in shares)	6,316,315

Unit: Thousand (K) dollars (except for numbers of shares and EPS)