nnavw: the income statement

MyFinsight

For the quarter ending 2025-09-30, NNAVW made $887K in revenue. $418K in net income. Net profit margin of 47.13%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Revenue	887
Cost of goods sold (exclusive of depreciation and amortization)	2,041
Research and development	5,153
Selling, general and administrative	10,012
Depreciation and amortization	3,546
Total operating expenses	20,752
Operating loss	-19,865
Interest expense, net	-3,179
Debt extinguishment loss	0
Change in fair value of warrants	-4,801
Change in fair value of derivative liability	18,774
Other income (loss), net	-2
Income (loss) before income taxes	529
Provision for income taxes	46
Net income (loss)	483
Foreign currency translation adjustment	-65
Comprehensive income (loss)	418

Basic income (loss) per share (in dollars per share)	0
Diluted income (loss) per share (in dollars per share)	-0.12
Weighted average shares basic (in shares)	133,335,000
Weighted average shares diluted (in shares)	149,557,000