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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
$229,280K
Net Income
-$5,313K
Net Profit Margin
-2.32%
EPS
-$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
Marketplace Revenue
Supplier Service Revenue
Revenue Breakdown
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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
229,280
205,138
192,398
180,715
Cost of revenue
142,127
126,650
117,161
108,686
Gross profit
87,153
78,488
52,686*
72,029
Sales and marketing
33,586
31,967
24,802*
32,649
Operations and support
21,409
19,659
17,206*
18,403
Product development
12,980
11,428
9,220*
12,524
General and administrative
24,723
20,654
13,895*
19,463
Impairment of assets
-
-
-98*
49
Total operating expenses
92,698
83,708
65,025*
83,088
Loss from operations
-5,545
-5,220
-12,339*
-11,059
Interest expense
1,258
1,258
1,073*
1,278
Interest and dividend income
2,597
1,785
2,151*
2,139
Other expenses
-1,009
-464
3,390*
-1,636
Income from unconsolidated joint venture
255
146
-140
220
Total other income (expenses)
585
209
4,328*
-555
Loss before income taxes
-4,960
-5,011
-8,011*
-11,614
(provision) benefit for income taxes
354
248
627*
-17
Net loss
-5,314
-5,259
-8,638
-11,597
Net (loss) income attributable to noncontrolling interest
-1
8
4,605
-
Net loss attributable to common stockholders
-5,313
-5,267
-13,243
-11,597
Basic EPS
-0.1
-0.1
-0.258
-0.23
Diluted EPS
-0.1
-0.1
-0.258
-0.23
Basic Average Shares
54,220,463
51,912,516
51,292,733
50,920,588
Diluted Average Shares
54,220,463
51,912,516
51,292,733
50,920,588
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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Time Plot
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Income Statement
1
2
Net loss
attributable to common...
-$5,313K
Net (loss) income
attributable to...
-$1K
Cost of revenue
$140,609K
(46.84%↑ Y/Y)
Gross profit
$74,760K
(42.50%↑ Y/Y)
Gross profit
$12,393K
(-2.51%↓ Y/Y)
Cost of revenue
$1,518K
(-5.83%↓ Y/Y)
Net loss
-$5,314K
(79.90%↑ Y/Y)
Interest and dividend
income
$2,597K
Marketplace Revenue
$215,369K
(45.30%↑ Y/Y)
Supplier Service Revenue
$13,911K
(-2.88%↓ Y/Y)
Income from
unconsolidated joint venture
$255K
(16.97%↑ Y/Y)
Loss before income
taxes
-$4,960K
(provision) benefit for
income taxes
$354K
(4525.00%↑ Y/Y)
Total other income
(expenses)
$585K
Revenue
$229,280K
(41.05%↑ Y/Y)
Interest expense
$1,258K
Other expenses
-$1,009K
Loss from operations
-$5,545K
Gross profit
$87,153K
(585.60%↑ Y/Y)
Cost of revenue
$142,127K
(45.96%↑ Y/Y)
Total operating
expenses
$92,698K
Sales and marketing
$33,586K
General and
administrative
$24,723K
Operations and support
$21,409K
Product development
$12,980K
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