Financial insights of POLA

MyFinsight

For the quarter ending 2025-09-30, POLA made $1,273,000 in revenue. -$4,085,000 in net income. Net profit margin of -320.90%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Net sales	1,273,000	2,708,000	1,723,000	2,198,000
Cost of sales (includes inventory write-downs of 1,967 for the three and nine months ended september 30, 2025)	3,533,000	1,778,000	1,403,000	3,169,000
Gross profit (loss)	-2,260,000	930,000	320,000	-971,000
Sales and marketing	198,000	184,000	260,000	247,000
Research and development	157,000	146,000	160,000	202,000
General and administrative	807,000	710,000	1,001,000	1,017,500
Impairment of right-of-use assets and lease deposits	455,000	-	-	-
Total operating expenses	1,617,000	1,040,000	1,421,000	1,466,500
Income (loss) from operations	-3,877,000	-110,000	-1,101,000	-2,437,500
Other income (expenses), net	-	-	-	31,500
Interest income	-	-	-	-62,500
Other income	-	10,000	-	-
Interest expense and finance costs	208,000	171,000	164,000	190,000
Total other income (expenses), net	-208,000	-161,000	-164,000	-158,000
Net income (loss)	-4,085,000	-271,000	-1,265,000	-2,595,500

Net income loss per share, basic	-1.63	-0.11	-0.5	-0.945
Net income loss per share, diluted	-1.63	-0.11	-0.5	-0.945
Weighted average shares outstanding, basic	2,511,532	2,511,103	2,510,669	-16,307,185.5
Weighted average shares outstanding, diluted	2,511,532	2,511,103	2,510,669	-16,307,185.5