Financial insights of SSM

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30
Revenue	-	2*	49
Cost of sales	-	38*	18
Gross margin	-	-36*	31
Selling and distribution expenses	-	319*	186
Digital asset treasury loss, net	-313	-	-
General and administrative expenses	1,167	1,380*	1,231
Research and development expenses	-	512*	435
Gain on reconsolidation	-	-	0
Other operating income	-	-737*	250
Total operating expenses and costs	-	2,948*	1,602
Loss from continuing operations	-1,480	-2,984*	-1,571
Income from changes in fair value of convertible note payable carried at fair value	-	-11,213*	35
Gain on change in fair value of embedded derivative liabilities	591	-	-
Loss / (gain) on foreign currency translation	-	-41*	215
Interest expense, including amortization of debt discount	113	-	-
Total other income, net	478	11,172*	-180
Income (loss) from continuing operations before income taxes	-1,002	-	-
Income (loss) from continuing operations	-1,002	-	-
Loss from discontinued operations, net of tax	-1,013	-	-
Net income / (loss)	-2,015	8,188	-1,391

Basic EPS	-1.38	5.644	-0.95
Diluted EPS	-1.38	0.561	-0.95
Basic Average Shares	1,464,834	1,450,727	1,463,101
Diluted Average Shares	1,464,834	14,606,187	1,463,101

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.