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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$10,168K
Net Income
-$650K
Net Profit Margin
-6.39%
Unit: Thousand (K) dollars
Revenue Breakdown
US
CA
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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 revenue
10,168
12,432
11,301
4,500
Cost of goods sold
7,376
8,534
9,181
3,201
Gross profit
2,792
3,898
2,120
1,299
Selling and marketing
1,900
2,036
1,972
1,013
General and administrative
1,417
1,509
2,071
1,688
Total operating expenses
3,317
3,545
4,043
2,701
Loss from operations
-525
353
-1,923
-1,402
Interest income
5
14
43
54
Interest expense
126
240
176
87
Other (expense) income, net
-1
-10
61
9
Loss on sale of note receivables
-
-
70*
-
Loss on disposition of subsidiaries
-
-
-4*
-
Total other income (expense)
-122
-236
-138
-24
Income (loss) before income taxes
-647
117
-2,061
-1,426
Income tax expense, net
3
2
81
2
Net income (loss) from continuing operations
-650
115
-2,142*
-1,428
Gain from discontinued operations
-
-
32*
-
Net income (loss)
-650
115
-2,110
-1,428
Basic EPS
-0.01
0
-0.018
-0.01
Diluted EPS
-
0
-0.018
-0.01
Basic Average Shares
118,780,917
118,614,885
117,880,650
117,313,096
Diluted Average Shares
118,780,917
121,386,039
117,880,650
117,313,096
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$650K
(-124.89%↓ Y/Y)
Net income (loss)
from continuing...
-$650K
(-124.51%↓ Y/Y)
US
$7,536K
(87.56%↑ Y/Y)
CA
$2,632K
(200.46%↑ Y/Y)
Income (loss) before
income taxes
-$647K
(-124.33%↓ Y/Y)
Income tax expense, net
$3K
(-57.14%↓ Y/Y)
Net revenue
$10,168K
(107.76%↑ Y/Y)
Loss from operations
-$525K
(30.92%↑ Y/Y)
Total other income
(expense)
-$122K
(-103.57%↓ Y/Y)
Gross profit
$2,792K
(71.50%↑ Y/Y)
Interest income
$5K
(0.00%↑ Y/Y)
Cost of goods sold
$7,376K
(125.84%↑ Y/Y)
Total operating
expenses
$3,317K
(38.90%↑ Y/Y)
Interest expense
$126K
(80.00%↑ Y/Y)
Other (expense)
income, net
-$1K
(99.44%↑ Y/Y)
Selling and marketing
$1,900K
(79.25%↑ Y/Y)
General and
administrative
$1,417K
(6.70%↑ Y/Y)
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JONES SODA CO. (JSDA)
JONES SODA CO. (JSDA)