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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$3,392K
Net Income
-$4,140K
Net Profit Margin
-122.05%
EPS
-$0.36
Unit: Thousand (K) dollars
Revenue Breakdown
Direct
gross profit
Indirect
Revenue Breakdown
Digital
International
Brick And Mortar
Revenue Breakdown
US
Asia
CA
Central America
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
3,392
3,439
2,807
-21,375*
Cost of goods sold
2,488
2,164
1,753
-14,198*
Gross profit
904
1,275
1,054
-7,177*
Selling, general and administrative
4,105
3,093
4,844
-2,463
Total operating expenses
-
-
4,844
-2,463*
Gain from continuing operations
-3,201
-1,818
-3,790
-4,714*
Interest expense
-
-
-
157*
Interest expense, net
569
1,780
1,288
-
Loss/(gain) on extinguishment of debt
469
-
-3,064
-179*
Change in fair value of digital assets
-1,410
-2,895
-464
-
Change in fair value of equity securities
12
-493
-
-
Barloss purchase loss
-
-
-
2,890*
Change in fair value of derivative liabilities
578
592
-
-
Other expense
-
-
4
-
Other income, net
-19
15
-
2,554*
Total other expense, net
-939
-4,561
-4,820
-
Net gain before income taxes
-4,140
-6,379
-8,610
-2,160
Income tax expense
-
2
4
-
Net loss from continuing operations
-4,140
-6,381
-8,614
-2,160*
Loss from discontinued operations
-
-
-
-2,813*
Net loss
-4,140
-6,381
-8,614
-4,973*
Reclassification of aoci related to discontinued operations
-
-
-
-600*
Total comprehensive gain
-
-
-
-5,573
Basic EPS
-0.36
-0.02
-0.26
-0.264
Diluted EPS
-0.36
-0.02
-0.26
-0.264
Basic Average Shares
11,420,008
299,067,382
33,737,015
21,107,043*
Diluted Average Shares
11,420,008
299,067,382
33,737,015
21,107,043*
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Net loss
-$4,140K
(72.64%↑ Y/Y)
Direct
$2,261K
Indirect
$227K
Net loss from
continuing operations
-$4,140K
cost of goods sold
$2,488K
(-69.01%↓ Y/Y)
gross profit
$904K
(-73.56%↓ Y/Y)
Net gain before
income taxes
-$4,140K
(75.19%↑ Y/Y)
Net sales
$3,392K
(-70.37%↓ Y/Y)
Gain from continuing
operations
-$3,201K
(81.63%↑ Y/Y)
Total other expense,
net
-$939K
Gross profit
$904K
(-73.56%↓ Y/Y)
Change in fair value of
derivative liabilities
$578K
Cost of goods sold
$2,488K
(-69.01%↓ Y/Y)
Loss/(gain) on
extinguishment of debt
$469K
Change in fair value of
equity securities
$12K
Selling, general and
administrative
$4,105K
(-77.38%↓ Y/Y)
Change in fair value of
digital assets
-$1,410K
Interest expense, net
$569K
Other income, net
-$19K
(-218.75%↓ Y/Y)
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SRX Global Inc. (SRXH)
SRX Global Inc. (SRXH)