Financial insights of SLE

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenues	3,003	3,200	2,423	3,001
Cost of revenues	1,926	2,192	1,343	1,692
Gross profit	1,077	1,008	1,080	1,309
Selling, marketing and advertising	1,991	1,337	1,699	2,107
Engineering, technology and development	668	622	667	694
General and administrative	2,577	2,275	1,765	1,653
Contingent consideration	0	0	0	0
Total operating expense	5,236	4,234	4,131	4,454
Net operating loss	-4,159	-3,226	-3,051	-3,145
Interest income	90	NaN	NaN	NaN
Gain on extinguishment of liability - contingent consideration	NaN	322*	-161	NaN
Gain on sale of intangible assets	0	0	0	100
Change in fair value of warrant liability	-4	751	-1,073	-144
Interest expense, including change in fair value of promissory notes carried at fair value	0	6,204	1,010	-181
Debt issuance costs	NaN	461*	415	NaN
Other	14	169	2	-63
Total other income (expense)	108	-6,925	-511	362
Loss before provision for income taxes	-4,051	-10,151	-3,562	-2,783
Provision for income taxes	0	-9	0	0
Net loss	-4,051	-10,142	-3,562	-2,783

Basic EPS	-1.77	-20.578	3.25	-4.52
Diluted EPS	NaN	NaN	-2.65	NaN
Basic Average Shares	2,434,716	492,868*	1,090,129	637,877
Diluted Average Shares	NaN	NaN	1,561,806	NaN

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.