Financial insights of SNWV

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	9,619	13,094	11,451	10,164
Cost of revenues	2,188	3,392	2,526	2,206
Gross margin	7,431	9,702	8,925	7,958
General and administrative	5,250	6,056	4,810	4,039
Selling and marketing	2,399	2,133	2,081	1,674
Research and development	660	606	345	194
Depreciation and amortization	246	292	222	174
Total operating expenses	8,555	9,087	7,458	6,081
Operating (loss) income	-1,124	615	1,467	1,877
Interest expense-Nonrelated Party	NaN	1,429*	1,722	1,874
Interest expense-Related Party	NaN	0*	0	0
(gain) loss on extinguishment of debt	NaN	239*	-477	0
Interest expense	546	NaN	NaN	NaN
Change in fair value of derivative liabilities	0	-5,921	-6,097	-990
Gain on impairment of assets	NaN	-392*	196	NaN
Other expense	60	0	14	27
Other income	291	457	5,170	89
Total other expense, net	-315	5,580	8,858	-822
Net income (loss) before income taxes	NaN	6,131*	NaN	NaN
Income tax expense	NaN	22*	NaN	NaN
Net loss	-1,439	6,109	10,325	1,055
Foreign currency translation adjustments	0	0	0	0
Total comprehensive loss	-1,439	6,109	10,325	1,055

Basic EPS	-0.17	0.713	1.2	0.12
Diluted EPS	-0.17	0.645	0.46	0.01
Basic Average Shares	8,591,098	8,573,517	8,571,111	8,561,737
Diluted Average Shares	8,591,098	9,473,851	9,140,668	9,167,846

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