For the quarter ending 2025-12-31, POWWP made $13,394,465 in revenue. $1,464,625 in net income. Net profit margin of 10.93%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | |
|---|---|---|---|---|
| Net revenues | 13,394,465 | 11,984,314 | 11,857,376 | |
| Cost of revenues | 1,730,755 | 1,543,235 | 1,522,398 | |
| Gross profit | 11,663,710 | 10,441,079 | 10,334,978 | |
| Selling and marketing | 20,834 | 71,409 | 56,531 | |
| Corporate general and administrative | 3,191,197 | 2,839,534 | 7,337,936 | |
| Employee salaries and related expenses | 2,852,174 | 3,247,521 | 5,441,165 | |
| Depreciation and amortization expense | 3,633,722 | 3,575,591 | 3,510,021 | |
| Total operating expenses | 9,697,927 | 9,734,055 | 16,345,653 | |
| Income (loss) from operations | 1,965,783 | 707,024 | -6,010,675 | |
| Other income | 510,332 | 825,506 | 496,312 | |
| Gain on the extinguishment of debt | - | 801,894 | - | |
| Interest expense | -245,865 | -929,596 | -348,330 | |
| Total other income | 264,467 | 697,804 | 147,982 | |
| Income (loss) before income taxes from continuing operations | 2,230,250 | 1,404,828 | -5,862,693 | |
| Provision for income taxes | - | - | 0 | |
| Net income (loss) from continuing operations | 2,230,250 | 1,404,828 | -5,862,693 | |
| Preferred stock dividend | 765,625 | 748,611 | 774,132 | |
| Net income (loss) before discontinued operations | 1,464,625 | 656,217 | -6,636,825 | |
| Loss from discontinued operations, net of tax | 0 | 0 | -595,634 | |
| Net income (loss) attributable to common stockholders | 1,464,625 | 656,217 | -7,232,459 | |
| Loss per share attributable to common shareholders - basic | 0.01 | 0.01 | -0.06 | |
| Loss per share attributable to common shareholders - diluted | 0.01 | 0.01 | -0.06 | |
| Weighted average number of shares outstanding, diluted | 122,878,441 | 117,700,922 | 116,841,148 | |
| Weighted average shares of common stock basic | 117,201,724 | 117,110,827 | 116,841,148 | |
Outdoor Holding Co (POWWP)
Outdoor Holding Co (POWWP)