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For the quarter ending 2026-03-31, NAKA made $2,678,000 in revenue. -$238,907,000 in net income. Net profit margin of -8921.10%.

Income Overview

Revenue
$2,678,000
Net Income
-$238,907,000
Net Profit Margin
-8921.10%
EPS
-$0.38
Unit: Dollar
Revenue Breakdown
    • Revenues
    • Revenue From Contract With Custo...
Revenue Breakdown
    • Derivatives
    • Advisory
    • Health Care
    • Others

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total operating revenues
2,678,000 626,211* 388,209 408,527
Depreciation
-45,269* 10,392 14,692
Cost of revenue
232,000 -2,015 7,552
Compensation
7,347,000 2,772,013.75* --
Salaries and wages
--5,798,570 1,656,288
Research and development
---4
General and administrative
9,784,000 2,606,019* 4,982,754 1,121,482
Other operating expenses
-4,395.5* --
Depreciation and amortization
1,115,000 ---
Loss on change in fair value of digital assets
102,485,000 170,663,300* --
Loss on investments
7,885,000 2,478,936.25* --
Total operating expenses
128,848,000 178,569,933.5* 10,793,731 2,800,018
Operating loss
-126,170,000 -177,943,722.5* -10,405,522 -2,391,491
Other income, net
--174,353* 138,305 26,825
Loss on disposal of property and equipment
----6,434
Other expense
--235,792 -
Gain on change in fair value of derivative liabilities
---0
Realized loss on digital assets
--1,411,204 -
Unrealized loss on digital assets
---22,066,010 -39,019
Unrealized gain on investments
--930,431 -
Other income (expense), net
-642,000 ---
Change in fair value of put option liability-related party
--21,845,000 -
Interest expense
4,220,000 7,049,577* -3,668
Loss on disposal of property and equipment
---622,720 -
Change in fair value of call option asset-related party
-107,744,000 56,593,500* --
Loss on extinguishment of debt
---14,454,485 0
Debt restructuring costs
-3,680,657.75* --
Gain on acquisition of nakamoto holdings
--212,700,279.75* 59,753,811 -
Total non-operating income (expense)
-112,606,000 258,389,192* -75,630,286 -22,296
Net gain before provision for income taxes
-238,776,000 80,445,469.5 -86,035,808 -2,413,787
Provision for income taxes
---0
Net gain
-238,776,000 80,445,469.5 -86,035,808 -2,413,787
Foreign currency translation adjustments
-131,000 ---
Total other comprehensive loss
-131,000 ---
Comprehensive loss
-238,907,000 ---
Basic EPS
-0.38 0.402 -0.42 -0.35
Diluted EPS
-0.38 0.402 -0.42 -0.35
Basic Average Shares
636,472 200,201,551* 203,091,823 6,817,584
Diluted Average Shares
636,472 200,201,551* 203,091,823 6,817,584
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Comprehensive loss-$238,907,000 Net gain-$238,776,000 Total othercomprehensive loss-$131,000 Net gain beforeprovision for income taxes-$238,776,000 Foreign currencytranslation adjustments-$131,000 Operating loss-$126,170,000 Total non-operatingincome (expense)-$112,606,000 Total operatingrevenues$2,678,000 Total operatingexpenses$128,848,000 Change in fair value ofcall option...-$107,744,000 Interest expense$4,220,000 Other income(expense), net-$642,000 Loss on change in fairvalue of digital...$102,485,000 General andadministrative$9,784,000 Loss on investments$7,885,000 Compensation$7,347,000 Depreciation andamortization$1,115,000 Cost of revenue$232,000

Nakamoto Inc. (NAKA)

Nakamoto Inc. (NAKA)