Financial insights of SPAI

MyFinsight

For the quarter ending 2026-03-31, SPAI made $1,220,129 in revenue. -$2,793,485 in net income. Net profit margin of -228.95%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	1,220,129	227,704	101,422	92,753
Product	337,082	-18,389*	42,229	-
Service	29,686	146,893*	8,003	-
Depreciation Expense	22,932	23,739*	17,596	-
Total cost of revenues	389,700	152,243	67,828	61,196
Gross profit	830,429	75,461	33,594	31,557
Salary, wages and payroll taxes	1,650,663	1,794,498	1,285,814	434,470
Research and development	360,397	202,750*	109,763	17,875
Professional fees	922,257	735,856	2,168,082	1,041,362
Selling, general and administrative expenses	758,610	801,682	602,715	370,796
Depreciation and amortization	55,891	54,846	74,855	90,400
Impairment of goodwill	-	1,186,689*	684,867	-
Impairment of other intangibles	-	-292,002*	146,001	-
Total operating expenses	3,747,818	4,484,319	4,241,229	1,954,903
Loss from operations	-2,917,389	-4,408,859	-4,207,634	-1,923,346
Other income	-	-8,182	31,398	4,276
Interest income	126,900	988,837	-	7,804
Interest expense	2,996	4,642	3,253	3,293
Total other income (expenses), net	123,904	976,013	-802,723	8,787
Net loss	-2,793,485	-3,432,845	-5,010,358	-1,914,559

Basic EPS	-0.14	-0.167	-0.29	-0.13
Diluted EPS	-0.14	-0.167	-0.29	-0.13
Basic Average Shares	20,634,454	20,583,152	17,086,544	15,210,015
Diluted Average Shares	20,634,454	20,583,152	17,086,544	15,210,015