Financial insights of ROC

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31
Sales	5,092,982	2,548,642	4,244,919.75*
Cost of sales	526,273	542,994	967,074.25*
Gross profit	4,566,709	2,005,648	3,277,845.5*
Selling, general and administrative	3,272,434	2,933,221	2,084,703.75*
Research and development	2,069,768	2,087,767	1,692,903.5*
Total operating expenses	5,342,202	-	-
Operating (loss) income	-775,493	-3,015,340	-499,761.75*
Interest income	-	-	0.25*
Interest expense	-	19,418	20,245.5*
Other expense	-	-	505*
Interest income (expense)	10,705	-	-
Other income	-	-	5,070.25*
Other income (expense)	-51,725	-3,436	-
Total other expense	-41,020	-22,854	-15,680*
(loss) income before tax	-816,513	-3,038,194	-515,441.75*
Provision for (benefit from) income taxes	0	-	153,769.75*
Net (loss) income	-816,513	-3,038,194	-669,211.5

Basic EPS	-0.04	-0.18	-0.045
Diluted EPS	-0.04	-0.18	-0.045
Basic Average Shares	19,080,127	16,624,897	15,007,089
Diluted Average Shares	19,080,127	16,624,897	15,007,089

Unit: Dollar. Numbers labeled with * are estimated quarterly values.