Aedis Energy Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $0 | $0 | $0 | $0 | $0 | $0 | $31.0K | $93.0K |
| Cost of Revenue | — | — | — | $0 | — | — | $143.0K | $47.0K |
| Gross Profit | — | — | — | $0 | — | — | $-112.0K | $46.0K |
| Gross Margin | — | — | — | — | — | — | -361.3% | 49.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | $741.0K |
| SG&A Expense | $1.5M | $1.3M | $1.9M | $984.0K | $3.7M | $1.5M | $4.6M | $1.5M |
| Operating Income | $-2.0M | $-1.8M | $-2.4M | $-984.0K | $8.2M | $2.0M | $-8.0M | $-2.3M |
| Operating Margin | — | — | — | — | — | — | -25,774.2% | -2,441.9% |
| Interest Expense | — | — | — | $100.0K | — | — | — | $400.0K |
| Pretax Income | $-2.6M | $-892.0K | $-2.6M | $-9.7M | $5.2M | $-180.0K | $-11.5M | $-2.7M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | — | $0 |
| Net Income | $-1.8M | $-80.0K | $-1.8M | $-9.7M | $5.2M | $-180.0K | $39.6M | $-5.1M |
| Net Margin | — | — | — | — | — | — | 127,625.8% | -5,451.6% |
| EPS (Basic) | $-2.45 | $-0.11 | $-27.90 | $-14.48 | $10.95 | $-4.28 | $2,019.63 | $-306.23 |
| EPS (Diluted) | $-2.45 | — | — | — | $7.12 | $-0.02 | $526.19 | $-0.82 |
| Shares Outstanding (Basic) | 724.7K | 724.7K | — | — | 477.9K | 8.4M | 3.5M | 16.6M |
| Shares Outstanding (Diluted) | 724.7K | 724.7K | 479.6K | 673.1M | 944.2K | 8.4M | 3.5M | 3.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |