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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
$176,221
Net Income
-$4,309,496
Net Profit Margin
-2445.51%
EPS
-$0.08
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
Sales, net
176,221
180,417
-104,761.5*
144,926
Cost of goods sold
38,838
22,667
-16,408.5*
53,006
Gross profit
137,383
157,750
-88,353*
91,920
Product development
94,220
148,600
168,171*
-
Sales and marketing
147,954
42,115
264,899*
15,555
General and administrative
6,759,222
4,792,284
3,841,344.5*
4,522,588
Transaction costs
73,024
-
6,250*
-
Depreciation and amortization
207,823
204,992
90,914.5*
216,436
Total operating expenses
7,282,243
5,187,991
4,371,579*
4,754,579
Loss from operations
-7,144,859
-5,030,241
-4,459,932*
-4,662,659
Other income
537,445
240,345
-8,174*
879
Uk r&d tax credit
-
-
2,467,430*
-1,223,328
Change in fair value of convertible note option liability
-
-
58,500*
270
Change in fair value of warrant liabilities
-1,925,145
-459,103
-497.5*
-555,498
Change in fair value of earn-out share liability
-1,341,800
-558,600
-10,367,019*
-4,720,000
Other income (expense)
-
90,177
-
-
Other expense
75,117
-
208,900*
19,155
Interest expense
610,324
810,676
888,272.5*
442,867
Total other income (expense)
3,118,949
357,195
6,853,240*
6,037,953
Net gain
-4,025,910
-4,673,046
2,393,308*
1,375,294
Foreign currency translation adjustment
283,586
-53,975
1,691,656.5*
-35,099
Comprehensive gain
-4,309,496
-4,619,071
701,651.5
1,410,393
Basic EPS
-0.08
-0.09
0.016
0.03
Diluted EPS
-0.08
-0.09
0.016
0.03
Basic Average Shares
51,994,568
50,467,421
43,959,515
45,644,909
Diluted Average Shares
51,994,568
50,467,421
43,934,028
45,670,396
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
Comprehensive gain
-$4,309,496
(40.50%↑ Y/Y)
Change in fair value of
warrant liabilities
-$1,925,145
(-710.43%↓ Y/Y)
Change in fair value of
earn-out share liability
-$1,341,800
(-177.56%↓ Y/Y)
Other income
$537,445
Net gain
-$4,025,910
(45.68%↑ Y/Y)
Foreign currency
translation adjustment
$283,586
(268.24%↑ Y/Y)
Total other income
(expense)
$3,118,949
(225.26%↑ Y/Y)
Sales, net
$176,221
(141.64%↑ Y/Y)
Interest expense
$610,324
(40.92%↑ Y/Y)
Other expense
$75,117
(494.52%↑ Y/Y)
Loss from operations
-$7,144,859
(-45.19%↓ Y/Y)
Gross profit
$137,383
(101.03%↑ Y/Y)
Cost of goods sold
$38,838
(746.70%↑ Y/Y)
Total operating
expenses
$7,282,243
(45.96%↑ Y/Y)
General and
administrative
$6,759,222
(42.28%↑ Y/Y)
Depreciation and
amortization
$207,823
(43.72%↑ Y/Y)
Sales and marketing
$147,954
(265.18%↑ Y/Y)
Product development
$94,220
(76.39%↑ Y/Y)
Transaction costs
$73,024
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VEEA INC. (VEEA)
VEEA INC. (VEEA)