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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
$2,121,234
Net Income
-$1,509,250
Net Profit Margin
-71.15%
EPS
-$0.16
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenues
2,121,234
2,224,625
General and administrative expense
1,636,400
1,183,455
Research and development expense
1,209,326
1,212,220
Selling and marketing expense
202,876
192,517
Cost of revenue
760,166
810,493
Costs and expenses
3,808,768
3,398,685
Operating income (loss)
-1,687,534
-1,174,060
Other income
-
146,269
Interest income (expense), operating
157,517
144,231
Income (loss) from continuing operations before income taxes, noncontrolling interest
-1,530,017
-883,560
Income tax expense (benefit)
-20,767
50,591
Net loss
-1,509,250
-934,151
Basic EPS
-0.16
-0.1
Diluted EPS
-0.16
-0.1
Basic Average Shares
9,227,307
9,222,157
Diluted Average Shares
9,227,307
9,222,157
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
Net loss
-$1,509,250
Income tax expense
(benefit)
-$20,767
Income (loss) from
continuing operations...
-$1,530,017
Interest income
(expense), operating
$157,517
Operating income (loss)
-$1,687,534
Revenues
$2,121,234
Costs and expenses
$3,808,768
General and
administrative expense
$1,636,400
Research and development
expense
$1,209,326
Cost of revenue
$760,166
Selling and marketing
expense
$202,876
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null (PALT)