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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$337,572
Net Income
-$1,738,888
Net Profit Margin
-515.12%
EPS
-$0.05
Unit: Dollar
Revenue Breakdown
gross profit
cost of sales
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
337,572
254,715
286,108
303,284
Cost of sales
114,255
51,460
141,396
83,226
Gross profit
223,317
203,255
144,712
220,058
Sales and marketing
631,305
899,360
760,770
787,262
Research and development
233,419
490,095
322,991
261,433
General and administrative
967,442
775,623
1,252,406
1,236,730
Impairment expense
-
1,000,000
-
-
Total operating expenses
1,832,166
3,165,078
2,336,167
2,285,425
Operating loss
-1,608,849
-2,961,823
-2,191,455
-2,065,367
Gain on disposal of assets
-
74,562.5*
0
-
Unrealized gain on change in derivative liabilities
-
-12,254*
0
-
Other income
-
-55,760*
0
-
Interest income
-
-6,549.5*
0
-
Interest expense
5,039
1,547
0
942,442
Total other income (expense)
-5,039
-1,548
0
-942,442
Loss before taxes
-1,613,888
-2,963,371
-2,191,455
-3,007,809
Income tax provision
-
-
0
-
Net loss
-1,613,888
-2,963,371
-2,191,455
-3,007,809
Less series b preferred stock dividends
125,000
125,000
125,000
125,000
Net loss available to common stockholders
-1,738,888
-3,088,371
-2,316,455
-3,132,809
Basic EPS
-0.05
-0.088
-0.07
-0.11
Diluted EPS
-0.05
-0.088
-0.07
-0.11
Basic Average Shares
37,055,261
35,062,276
33,674,322
27,579,136
Diluted Average Shares
37,055,261
35,062,276
33,674,322
27,579,136
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 available
to common...
-$1,738,888
(25.68%↑ Y/Y)
Net loss
-$1,613,888
(30.17%↑ Y/Y)
Less series b
preferred stock dividends
$125,000
(337.02%↑ Y/Y)
gross profit
$223,317
(19.60%↑ Y/Y)
cost of sales
$114,255
(3.14%↑ Y/Y)
Loss before taxes
-$1,613,888
(30.17%↑ Y/Y)
Revenues
$337,572
(13.47%↑ Y/Y)
Operating loss
-$1,608,849
(12.77%↑ Y/Y)
Total other income
(expense)
-$5,039
(98.92%↑ Y/Y)
Gross profit
$223,317
(19.60%↑ Y/Y)
Cost of sales
$114,255
(3.14%↑ Y/Y)
Total operating
expenses
$1,832,166
(-9.79%↓ Y/Y)
Interest expense
$5,039
(-95.86%↓ Y/Y)
General and
administrative
$967,442
(-9.48%↓ Y/Y)
Sales and marketing
$631,305
(1.54%↑ Y/Y)
Research and development
$233,419
(-31.45%↓ Y/Y)
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PetVivo Holdings, Inc. (PETV)
PetVivo Holdings, Inc. (PETV)