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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$16,151,343
EPS
-$2.02
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
Unrealized foreign currency translation (loss) gain
-214,149
123,213
Professional fees
4,359,640
-
Compensation and related benefits
230,988
-
Other general and administrative
180,947
-
Impairment loss
0
-
Total operating expenses
4,771,575
-
Total revenues-General Support Services
0
-
Total revenues-Financial Services
0
-
Total revenues
0
-
Total costs of revenues-General Support Services
0
-
Total costs of revenues-Financial Services
0
-
Total costs of revenues
0
-
Total gross profit (loss)-General Support Services
0
-
Total revenues-General Support Services
0
-
Total revenues-Financial Services
0
-
Total revenues
0
-
Total costs of revenues-General Support Services
0
-
Total costs of revenues-Financial Services
0
-
Total costs of revenues
0
-
Total gross profit (loss)-Financial Services
0
-
Total revenues-General Support Services
0
-
Total revenues-Financial Services
0
-
Total revenues
0
-
Total costs of revenues-General Support Services
0
-
Total costs of revenues-Financial Services
0
-
Total costs of revenues
0
-
Total gross profit (loss)
0
-
Loss from operations
-4,771,575
-
Interest expense
36,346
-
Interest expense - related parties
13,545
-
Loss on debt extinguishment
-7,484,152
-
Change in fair value - stock purchase warrant liabilities
-13,963,884
-
Gain on deconsolidation
2,491,485
-
Day one loss on private placement
19,605,956
-
Other income (expense)
118,795
-
Change in fair value digital assets
-967,818
-
Loss on settlement of vendor obligations
0
-
Gain on settlement of vendor obligations
0
-
Gain on settlement of due to affiliates
0
-
Penalty - late registration
0
-
Change in fair value - convertible note embedded derivative
0
-
Total other income (expense), net
-11,533,653
-
Net loss from discontinued operations
-
-217,952
Income (loss) before income taxes
-16,305,228
3,236,541
Income taxes
0
0
Net income (loss) from continuing operations
-16,305,228
3,236,541
Total gross profit (loss)
66,938
-
Advertising
2,260
-
Professional fees
36,480
-
Compensation and related benefits
42,327
-
Amortization of intangible assets
1,030
-
Other general and administrative
20,343
-
Total operating expenses
102,440
-
Loss from operations
-35,502
-
Interest expense - related parties
23,318
-
Other income (expense)
-1,444
-
Total other income (expense), net
-24,762
-
Net income (loss) from discontinued operations
-60,264
-
Net income (loss)
-16,365,492
3,018,589
Comprehensive income (loss)
-16,151,343
2,895,376
Basic EPS
-2.02
0.58
Diluted EPS
-2.02
0.54
Basic Average Shares
8,124,786
5,246,945
Diluted Average Shares
8,124,786
5,623,924
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
Comprehensive income (loss)
-$16,151,343
Unrealized foreign
currency translation...
-$214,149
Net income (loss)
-$16,365,492
Net income (loss)
from continuing...
-$16,305,228
Net income (loss)
from discontinued...
-$60,264
Income (loss) before
income taxes
-$16,305,228
Loss from operations
-$35,502
Total other income
(expense), net
-$24,762
Total gross profit
(loss)
$66,938
Total other income
(expense), net
-$11,533,653
Loss from operations
-$4,771,575
Total operating
expenses
$102,440
Interest expense -
related parties
$23,318
Other income
(expense)
-$1,444
Change in fair value -
stock purchase...
-$13,963,884
Gain on
deconsolidation
$2,491,485
Other income
(expense)
$118,795
Day one loss on
private placement
$19,605,956
Total operating
expenses
$4,771,575
Compensation and related
benefits
$42,327
Professional fees
$36,480
Other general and
administrative
$20,343
Advertising
$2,260
Amortization of intangible
assets
$1,030
Loss on debt
extinguishment
-$7,484,152
Change in fair value
digital assets
-$967,818
Interest expense
$36,346
Interest expense -
related parties
$13,545
Professional fees
$4,359,640
Compensation and related
benefits
$230,988
Other general and
administrative
$180,947
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Nukkleus Inc. (NUKKW)
Nukkleus Inc. (NUKKW)