Financial insights of SRCO

MyFinsight

Income Statement	2026-01-31	2025-10-31	2025-07-31	2025-04-30
Preferred dividend	NaN	NaN	0	NaN
Total revenue	92,162	99,307	96,688	67,187
Less cost of goods sold	5,490	8,797	8,472	7,493
Rent and lease	NaN	NaN	18,000	18,000
Gross profit	86,672	90,510	88,216	59,694
Compensation and related costs	187,807	158,290	193,649	171,733
Accounting and legal fees	7,535	26,035	29,525	7,739
Warrant expense	NaN	NaN	NaN	0*
Consulting fees	41,602	118,790	66,865	172,100
Extinguishment of liabilities	NaN	NaN	NaN	0*
Rent and lease	18,000	18,000	NaN	NaN
Extinguishment of convertible debt	NaN	NaN	NaN	0*
General office expenses	39,945	43,570	59,510	56,795
Discount (commitment shares)	NaN	NaN	NaN	0*
Total operating expenses	294,889	364,685	367,549	426,367
Loss in changes in fair value of derivative liability	NaN	NaN	-36,686	-66,664.5*
Loss from operations	-208,217	-274,175	-279,333	-366,673
Commission on municipal bonds	1,803	1,423	9,624	3,002
Interest expense on notes	345,221	175,004	167,796	-101,075.75*
Loss (gain) in changes in fair value of derivative liability	146,598	-69,877	NaN	NaN
Other income	-251	-1,901	-200	2,998.75*
Total other (income) expense	-197,071	-245,359	-195,058	40,412
Net loss	-405,288	-519,534	-474,391	-326,261
Net profit (loss) attributable to minority shareholder	8,770	7,132	-7,938	5,656
Net loss attributed to common stockholders	-414,058	-526,666	-482,329	-331,917

Basic EPS	-0.01	-0.01	-0.01	-0.008
Diluted EPS	-0.01	-0.01	-0.01	-0.008
Basic Average Shares	45,255,151	42,662,492	40,733,568	44,121,708
Diluted Average Shares	45,255,151	42,662,492	40,733,568	44,121,708

Unit: Dollar. Numbers labeled with * are estimated quarterly values.