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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
$2,780,209
Net Income
$569,200
Net Profit Margin
20.47%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
2,780,209
2,224,925
331,956
135,222.75*
Cost of revenue
1,151,743
1,446,197
38,116
46,976.5*
Gross profit
1,628,466
778,728
293,840
88,246.25*
Stock-based compensation
-
-
-
0*
Professional fees
-
-
0
250*
Selling, general & administrative expenses
-
-
285,188
241,578.75*
Operating expenses
625,003
407,810
285,188
241,828.75*
Net operating income (loss)
1,003,463
370,918
8,652
-153,582.5*
Interest expense
-
-
-
37,609*
Gain on extinguishment of debt
-
-
-
848.75*
Other income
-
-
0
0*
Assets written off (repm unwind)
-
-
-
-80,622.25*
Interest expense
19,837
20,701
0
-
Loss before income taxes
-
-
-
-270,965*
Net income (loss) before income taxes
983,626
350,217
0
-
Income tax provision
0
0
0
0*
Net income (loss)
983,626
350,217
-
-
Less net income attributable to nci
414,426
115,703
-
-
Net (loss) attributable to parent
-
-
8,652
-
Net income (loss) attributable to taag
569,200
234,514
8,652
-270,965
Diluted EPS
-
-
0
-
Diluted Average Shares
-
-
59,608,825
-
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Revenue
$2,780,209
Gross profit
$1,628,466
Cost of revenue
$1,151,743
Net operating
income (loss)
$1,003,463
Operating expenses
$625,003
Net income (loss)
before income taxes
$983,626
Interest expense
$19,837
Net income (loss)
$983,626
Net income (loss)
attributable to taag
$569,200
Less net income
attributable to nci
$414,426
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Awareness Group, Inc. (TAAG)
Awareness Group, Inc. (TAAG)