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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
$1,528,705
Net Income
$111,476
Net Profit Margin
7.29%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,528,705
1,005,519
632,056
6,163
Cost of goods sold
592,789
455,030
183,294
1,840
Gross profit
935,916
550,489
448,762
4,323
General and administrative
261,120
245,934
9,369,269
619,032
Sales and marketing
456,419
311,457
22,208
14,099
Total operating expenses
717,539
557,391
9,391,477
633,131
Income (loss) from operations
218,377
-6,902
-8,942,715
-628,808
Interest expense
18,019
18,475
46,197
20,967
Total other expense
-18,019
-18,475
-46,197
-20,967
Net income (loss)
200,358
-25,377
-8,988,912
-649,775
Dividend on series a convertible preferred stock
88,882
-
-
-
Net income (loss) attributable to common stockholders
111,476
-
-
-
Basic EPS
0
0
-0.324
-0.02
Diluted EPS
0
0
-0.324
-0.02
Basic Average Shares
28,055,593
28,022,626
27,721,647
28,008,183
Diluted Average Shares
28,055,593
-
27,763,666
-
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
Revenue
$1,528,705
(27847.07%↑ Y/Y)
Gross profit
$935,916
(24323.70%↑ Y/Y)
Cost of goods sold
$592,789
(36089.80%↑ Y/Y)
Income (loss) from
operations
$218,377
(138.77%↑ Y/Y)
Total operating
expenses
$717,539
(26.51%↑ Y/Y)
Net income (loss)
$200,358
(133.09%↑ Y/Y)
Total other expense
-$18,019
(57.33%↑ Y/Y)
Sales and marketing
$456,419
(4243.95%↑ Y/Y)
General and
administrative
$261,120
(-53.09%↓ Y/Y)
Net income (loss)
attributable to common...
$111,476
Dividend on series a
convertible preferred stock
$88,882
Interest expense
$18,019
(-57.33%↓ Y/Y)
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Polomar Health Services, Inc. (PMHS)
Polomar Health Services, Inc. (PMHS)