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For the quarter ending 2026-03-31.

Income Overview

Net Income
$6,340K
EPS
$5.01
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total net revenues
--16,214 11,190
Cost of revenues
--14,398 10,345
Gross profit
--1,816 845
Research and development
--181 909
Sales and marketing
--2,452 3,445
General and administrative
3,618 -3,819 3,163 3,223
Impairment of contract fulfillment assets
---0
Total operating expenses
3,618 -15,678 5,796 7,577
Net gain from operations
-3,618 4,661 -3,980 -6,732
Interest expense, net
-131 -484 -522 -389
Loss on extinguishment of debt
--161 --
Loss on remeasurement of derivative liability
-227 ---
Equity income from dna x llc
48 -562 -161 -215
Net gain from continuing operations before income taxes
-3,928 3,454 -4,663 -7,336
Net loss from continuing operations
-3,928 -1,989* --
Income tax expense
--90 139
Income from discontinued operations, net of tax
10,268 -6,898* --
Net income
6,340 -8,887 -4,753 -7,475
Basic EPS
5.01 -12.297 -4.83 -0.79
Diluted EPS
5.01 -12.297 -4.83 -0.79
Basic Average Shares
1,265,067 722,689* 984,927 9,510,601
Diluted Average Shares
1,265,067 722,689* 984,927 9,510,601
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Income fromdiscontinued operations, net...$10,268K Net income$6,340K (1284.28%↑ Y/Y)Net loss fromcontinuing operations-$3,928K Net gain fromcontinuing operations...-$3,928K (-765.76%↓ Y/Y)Equity income from dna xllc$48K (33.33%↑ Y/Y)Net gain fromoperations-$3,618K (-660.93%↓ Y/Y)Loss onremeasurement of derivative...-$227K Interest expense, net-$131K (-43.96%↓ Y/Y)Total operatingexpenses$3,618K (-53.08%↓ Y/Y)General andadministrative$3,618K (27.44%↑ Y/Y)

DNA X, Inc. (SONM)

DNA X, Inc. (SONM)