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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$2,324K
EPS
-$0.22
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2025-12-31
2025-09-30
2025-06-30
General and administrative expense-Other
-
-
-
2,335
Revenues, net
2,809
465
6,281
6,936
Direct operating costs-Related Party
146
-747
960
451
Product and software development-Other
-
-
-
378
Direct operating costs-Nonrelated Party
1,044
-2,231*
1,724
-
General and administrative-Related Party
0
64
2
1
Direct operating costs-Other
-
-
-
2,523
General and administrative-Nonrelated Party
3,361
2,531*
2,449
-
Advertising and promotions-Related Party
280
89
93
258
Advertising and promotions-Nonrelated Party
241
2,958*
642
-
Product and software development-Related Party
0
0*
0
0
Advertising expense-Other
-
-
-
1,492
Product and software development-Nonrelated Party
208
344*
331
-
Total operating expenses
5,280
3,008
6,201
7,438
Loss from operations
-2,471
-2,543
80
-502
Interest income (expense), net
-145
-
55
53
Other (expense) income
-13
-
0
0
Total other income (expense)
132
4,080
-55
-53
Gain before income taxes
-2,339
1,537
25
-555
Income tax expense
31
646
-3,642
37
Net loss from continuing operations
-2,370
173*
-
-
Net income from discontinued operations, net of taxes
0
3,190*
-
-
Net loss
-2,370
3,362
3,667
-592
Foreign currency translation adjustment
46
161
-50
-80
Comprehensive loss
-2,324
3,523
3,617
-672
Basic EPS
-0.22
0.414
0.43
-0.07
Diluted EPS
-0.22
0.286
0.39
-0.07
Basic Average Shares
10,943,272
8,503,827
8,467,841
8,408,820
Diluted Average Shares
10,943,272
12,331,069
9,522,279
8,408,820
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive loss
-$2,324K
(-245.83%↓ Y/Y)
Foreign currency
translation adjustment
$46K
(157.50%↑ Y/Y)
Net loss
-$2,370K
(-300.34%↓ Y/Y)
Net loss from
continuing operations
-$2,370K
Interest income
(expense), net
-$145K
(-373.58%↓ Y/Y)
Gain before income
taxes
-$2,339K
(-321.44%↓ Y/Y)
Income tax expense
$31K
(-16.22%↓ Y/Y)
Total other income
(expense)
$132K
(349.06%↑ Y/Y)
Other (expense)
income
-$13K
Loss from operations
-$2,471K
(-392.23%↓ Y/Y)
Revenues, net
$2,809K
(-59.50%↓ Y/Y)
Total operating
expenses
$5,280K
(-29.01%↓ Y/Y)
General and
administrative-Nonrelated Party
$3,361K
Direct operating
costs-Nonrelated Party
$1,044K
Advertising and
promotions-Related Party
$280K
(8.53%↑ Y/Y)
Advertising and
promotions-Nonrelated Party
$241K
Product and software
development-Nonrelated Party
$208K
Direct operating
costs-Related Party
$146K
(-67.63%↓ Y/Y)
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High Roller Technologies, Inc. (ROLR)
High Roller Technologies, Inc. (ROLR)