Amesite Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $27.8K | $34.3K | $41.4K | $63.3K | $123.0K | $204.6K | $237.1K | $280.3K |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $185.8K | $223.8K | $331.2K | $333.4K | — | — | — | — |
| SG&A Expense | $891.4K | $1.1M | $443.8K | $438.3K | $547.0K | $653.1K | $316.3K | $976.3K |
| Operating Income | $-1.2M | $-1.5M | $-956.1K | $-950.0K | $-984.8K | $-945.5K | $-712.0K | $-1.6M |
| Operating Margin | -4,344.9% | -4,272.4% | -2,307.0% | -1,500.0% | -800.6% | -462.1% | -300.2% | -564.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-1.2M | $-1.4M | $-905.6K | $-890.7K | $-948.5K | $-928.0K | $-699.5K | $-1.6M |
| Net Margin | -4,241.4% | -4,161.9% | -2,185.2% | -1,406.4% | -771.1% | -453.6% | -295.0% | -562.8% |
| EPS (Basic) | $-0.46 | $-0.56 | $-0.36 | $-0.35 | $-0.34 | $-0.37 | $-0.28 | $-0.69 |
| EPS (Diluted) | $-0.46 | $-0.56 | $-0.36 | $-0.35 | $-0.34 | $-0.37 | $-0.28 | $-0.69 |
| Shares Outstanding (Basic) | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.3M |
| Shares Outstanding (Diluted) | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 30.3M | 27.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |