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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
NaN NaN 16,214 11,190
Cost of revenues
NaN NaN 14,398 10,345
Gross profit
NaN NaN 1,816 845
Research and development
NaN NaN 181 909
Sales and marketing
NaN NaN 2,452 3,445
General and administrative
3,618 -3,819 3,163 3,223
Impairment of contract fulfillment assets
NaN NaN NaN 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
NaN -161 NaN NaN
Loss on remeasurement of derivative liability
-227 NaN NaN NaN
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* NaN NaN
Income tax expense
NaN NaN 90 139
Income from discontinued operations, net of tax
10,268 -6,898* NaN NaN
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

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)