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Income Overview

Revenue
$1,259,453
Net Income
$999,699
Net Profit Margin
79.38%
EPS
$0.11
Unit: Dollar
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,259,453
961,484
760,300*
1,184,589
Cost of sales
546,776
467,850
465,198.5*
607,191
Gross profit
712,677
493,634
295,101.5*
577,398
Selling, general, and administrative
473,970
419,331
384,565.5
625,780
Total operating expenses
473,970
419,331
384,565.5*
625,780
Income from operations
238,707
74,303
-89,464*
-48,382
Interest expense
4,966
6,361
3,566.5*
9,760
Other income
4,972
112,292
-
-
Income before provision for income taxes
238,713
180,234
-93,030.5*
-58,142
Income tax benefit (expense) refer to note 8
-760,986
4,119
140*
47,681
Benefit from deferred tax asset
-
-
-4,304*
-44,820
Net income
999,699
176,115
-88,866.5
-61,003
Basic EPS
0.11
0.02
-
-
Diluted EPS
0.11
0.02
-0.01
0
Basic Average Shares
9,464,160
9,439,914
-
-
Diluted Average Shares
9,464,160
9,439,914
9,104,757*
9,079,645
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Revenue$1,259,453 (14.23%↑ Y/Y)Gross profit$712,677 (50.71%↑ Y/Y)Cost of sales$546,776 (-13.17%↓ Y/Y)Income from operations$238,707 (45.69%↑ Y/Y)Other income$4,972 Total operatingexpenses$473,970 (53.37%↑ Y/Y)Income tax benefit(expense) refer to note 8-$760,986 (-1727.46%↓ Y/Y)Income beforeprovision for income taxes$238,713 (53.16%↑ Y/Y)Interest expense$4,966 (-37.78%↓ Y/Y)Selling, general, andadministrative$473,970 (53.37%↑ Y/Y)Net income$999,699

EQUATOR Beverage Co (MOJO)

EQUATOR Beverage Co (MOJO)