Financial insights of XAGE

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales	391,764	472,982	425,864	503,612
Cost of sales	154,739	205,166	171,401	200,954
Gross profit	237,025	267,816	254,463	302,658
Selling and marketing	270,637	438,456	358,535	345,505
Research and development	55,488	135,377	227,993	228,606
General and administrative	1,224,354	1,948,913	1,122,684	1,564,967
Depreciation and amortization of intangible assets	15,038	16,271	16,268	22,184
Total operating expenses	1,565,517	2,539,017	1,725,480	2,161,262
Loss from operations	-1,328,492	-2,271,201	-1,471,017	-1,858,604
Other income	860	150,613	7,299	4,357
Interest expense	3,450	5,601	5,059	2,561
Amortization of debt discount	NaN	0*	0	0
Loss on forward purchase agreement	NaN	0*	0	0
Change in fair value of earnout liabilities	-96,053	-64,873*	-86,104	29,630
Loss on lease termination	NaN	0*	0	NaN
Inventory write-down	196,684	-14,356*	47,082	NaN
Total other income (expense)	-103,221	224,241	41,262	-27,834
Loss from continuing operations before income taxes	-1,431,713	-2,046,960	-1,429,755	-1,886,438
Income tax expense	0	36,262	0	0
Loss from continuing operations	NaN	-2,083,222	-1,429,755	-1,886,438
Loss from discontinued operations, net of tax	NaN	0*	0	0
Gain on sale of discontinued operations	NaN	0*	0	0
Net loss	-1,431,713	-2,083,222	-1,429,755	-1,886,438

Basic EPS	-0.75	-1.457	-0.83	-1.56
Diluted EPS	-0.75	-1.457	-0.83	-1.56
Basic Average Shares	1,899,910	1,429,557*	1,723,434	1,209,809
Diluted Average Shares	1,899,910	1,429,557*	1,723,434	1,209,809

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