For the quarter ending 2026-03-31, MAMO made $12,714,996 in revenue. -$1,007,550 in net income. Net profit margin of -7.92%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues | 12,714,996 | 21,019,949 | 16,990,855 | 18,915,918 |
| Cost of revenues | 7,639,415 | 12,296,072 | 9,856,601 | 12,049,501 |
| Gross profit | 5,075,581 | 8,723,877 | 7,134,254 | 6,866,417 |
| Impairment loss on supplier deposit due to lawsuit | - | - | - | 0 |
| Selling expense | 1,264,305 | 2,219,450 | 1,163,078 | 2,154,417 |
| General and administrative expense | 4,220,839 | 3,432,543 | 3,395,821 | 4,425,166 |
| Research and development expense | 628,762 | 316,578 | 786,650 | 144,757 |
| Total operating expenses | 6,113,906 | 5,968,571 | 5,345,549 | 6,724,340 |
| (loss) income from operations | -1,038,325 | 2,755,306 | 1,788,705 | 142,077 |
| Other income, net | 2,781 | -66,090 | 147,946 | 26,602 |
| Unrealized loss on crypto | 135,125 | 92,337 | - | - |
| Interest expense | 5,742 | -19,068 | -373 | 63,704 |
| Total other income (expense), net | -138,086 | -139,359 | 148,319 | -37,102 |
| (loss) income before income taxes | -1,176,411 | 2,615,947 | 1,937,024 | 104,975 |
| (recovery of) provision for income taxes | -168,861 | 621,985 | 410,617 | 27,296 |
| Net (loss) income and comprehensive (loss) income | -1,007,550 | 1,993,962 | 1,526,407 | 77,679 |
| Basic EPS | -0.02 | 0.048 | 0.04 | 0 |
| Diluted EPS | -0.02 | 0.048 | 0.04 | 0 |
| Basic Average Shares | 41,603,838 | 41,759,742 | 41,546,700 | 41,566,110 |
| Diluted Average Shares | 41,603,838 | 41,739,100 | 41,640,950 | 41,640,950 |
Massimo Group (MAMO)
Massimo Group (MAMO)