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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$731K
Net Income
-$2,985K
Net Profit Margin
-408.34%
EPS
-$0.7
Unit: Thousand (K) dollars
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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
731
853
706
543
Cost of revenue
104
307
164
138
Gross profit
627
546
542
405
Selling, general and administrative expenses
-
3,378
5,772
2,185
Selling, general and administrative expense
3,609
-
-
-
Depreciation expenses
-
11
147
147
Depreciation and amortization expense
11
-
-
-
Total operating expenses
3,620
3,389
5,919
2,332
Loss from operations
-2,993
-2,843
-5,377
-1,927
Other income (expense), net
36
1
-255
-1
Impairment loss
-
-
4,194
-
Interest expense, net
28
61
76
59
Loss before income taxes
-2,985
-2,903
-9,902
-1,987
Net loss
-2,985
-2,903
-9,902
-1,987
Basic EPS
-0.7
-0.73
0.165
-0.1
Diluted EPS
-0.7
-0.73
0.165
-0.1
Basic Average Shares
4,279,641
3,977,443
-59,960,102
20,567,937
Diluted Average Shares
4,279,641
3,977,443
-59,960,102
20,567,937
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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Income Statement
Net loss
-$2,985K
(-7.22%↓ Y/Y)
Loss before income
taxes
-$2,985K
(-7.22%↓ Y/Y)
Other income
(expense), net
$36K
(102.68%↑ Y/Y)
Revenue
$731K
(-34.50%↓ Y/Y)
Loss from operations
-$2,993K
(-120.07%↓ Y/Y)
Gross profit
$627K
(-33.37%↓ Y/Y)
Interest expense, net
$28K
(-65.00%↓ Y/Y)
Cost of revenue
$104K
(-40.57%↓ Y/Y)
Total operating
expenses
$3,620K
(57.32%↑ Y/Y)
Selling, general and
administrative expense
$3,609K
Depreciation and
amortization expense
$11K
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TEN Holdings, Inc. (XHLD)
TEN Holdings, Inc. (XHLD)