ALL IN FUTURETECH ALLIANCE, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.0M | $9.1M | $7.7M | $6.4M | $5.0M | $3.2M | $7.5M | $20.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $673.1K | $865.6K | $162.9K | — | — | — | — | — |
| SG&A Expense | $31.1M | $13.3M | $7.6M | $10.8M | $13.1M | $16.3M | $10.4M | $16.5M |
| Operating Income | $-39.1M | $-23.3M | $-6.6M | $-11.8M | $-15.8M | $-31.7M | $-14.4M | $-28.8M |
| Operating Margin | -489.7% | -256.7% | -86.2% | -185.2% | -318.2% | -988.1% | -190.2% | -139.9% |
| Interest Expense | $287.3K | $68.3K | $0 | $0 | $89.6K | $5.5M | $1.1M | $2.1M |
| Pretax Income | $-35.2M | $-23.0M | $-3.6M | — | $-15.1M | $-45.8M | $-15.5M | $-31.0M |
| Income Tax Expense | $-536.7K | $-425.4K | — | $10.8M | $15.1M | — | — | $575.9K |
| Net Income | $-32.8M | $-16.8M | $-3.4M | $-10.8M | $62.9M | $-45.1M | $-16.7M | $-30.6M |
| Net Margin | -411.1% | -184.6% | -44.9% | -170.4% | 1,268.5% | -1,403.3% | -221.8% | -148.6% |
| EPS (Basic) | $-0.83 | $-0.42 | $-0.09 | $-0.28 | $-0.39 | $-1.60 | $-1.04 | $-2.64 |
| EPS (Diluted) | $-0.83 | $-0.42 | $-0.09 | $-0.28 | $-0.39 | — | $-1.04 | $-2.64 |
| Shares Outstanding (Basic) | 39.6M | 40.4M | 37.2M | 39.1M | 39.0M | 28.7M | 18.1M | 11.6M |
| Shares Outstanding (Diluted) | 39.6M | 40.4M | 37.2M | 39.1M | 39.0M | 28.7M | 18.1M | 11.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |