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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
$1,779,860
Net Income
-$18,363,225
Net Profit Margin
-1031.72%
EPS
-$7.13
Unit: Dollar
Revenue Breakdown
Third party logistics services-P...
Third party logistics services-T...
Third party logistics services-P...
Revenue Breakdown
Cost of net revenues
Gross profit
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2024-06-30
Net revenues
1,779,860
18,699
Cost of sales
-
19,402
Cost of net revenues
1,597,656
-
Gross profit
182,204
-703
General and administrative
7,056,671
415,421
Technology expense
-
86,674
Accounting and legal expense
-
171,708
Professional fees
-
509,136
Sales and marketing
113,990
-
Wage and salary expense
-
312,049
Depreciation and amortization
356,597
-
Total operating expenses
7,527,258
1,494,988
Loss from operations
-7,345,054
-1,495,691
Interest expense, net
1,561,240
4,949
Loss on extinguishment of vendor obligation
-320,000
-
Loss on extinguishment of debt
-8,881,694
-
Interest income
-
41,031
Loss on contract termination fee
-766,394
-
Change in fair value of warrant liability
-
-165,132
Other income
511,157
-
Total other expense, net
-11,018,171
-129,050
Net loss from continuing operations
-
-1,624,741
Net (loss) income on discontinued operations
-
-209,161
Net loss before income taxes
-18,363,225
-
Net loss
-18,363,225
-1,833,902
Basic EPS
-7.13
-1.3
Diluted EPS
-7.13
-1.3
Basic Average Shares
2,574,669
1,406,348
Diluted Average Shares
2,574,669
1,406,348
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
1
2
Net loss
-$18,363,225
Third party logistics
services-Pharmacy Retail Sales
$1,590,367
Third party logistics
services-Third Party Logistics...
$122,728
Third party logistics
services-Product
$66,765
Net loss before
income taxes
-$18,363,225
Net revenues
$1,779,860
Total other expense,
net
-$11,018,171
Loss from operations
-$7,345,054
Other income
$511,157
Gross profit
$182,204
Cost of net revenues
$1,597,656
Loss on
extinguishment of debt
-$8,881,694
Interest expense, net
$1,561,240
Loss on contract
termination fee
-$766,394
Total operating
expenses
$7,527,258
Loss on
extinguishment of vendor...
-$320,000
General and
administrative
$7,056,671
Depreciation and
amortization
$356,597
Sales and marketing
$113,990
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DataMeds AI, Inc. (MEDS)
DataMeds AI, Inc. (MEDS)