Aether Holdings, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $328.7K | $336.0K | $338.8K | $341.9K | $342.4K | $341.9K | $354.6K | $356.7K |
| Cost of Revenue | $64.5K | $64.8K | $66.4K | $83.0K | $103.2K | $109.6K | $107.6K | $110.3K |
| Gross Profit | $264.2K | $271.3K | $272.4K | $258.9K | $239.2K | $232.3K | $247.1K | $246.4K |
| Gross Margin | 80.4% | 80.7% | 80.4% | 75.7% | 69.9% | 67.9% | 69.7% | 69.1% |
| Operating Expenses | ||||||||
| Research & Development | $100.7K | $73.2K | $57.9K | — | — | — | — | — |
| SG&A Expense | $1.3M | $1.1M | $1.3M | $1.4M | $1.1M | $565.8K | $510.0K | $523.0K |
| Operating Income | $-1.3M | $-1.0M | $-1.3M | $-1.5M | $-1.0M | $-390.2K | $-285.0K | $-298.9K |
| Operating Margin | -387.2% | -306.2% | -382.9% | -425.6% | -293.7% | -114.1% | -80.4% | -83.8% |
| Interest Expense | $70.0K | — | — | — | — | — | — | — |
| Pretax Income | $-1.3M | $-1.0M | $-1.3M | $-1.5M | $-1.0M | $-390.2K | $-285.0K | $-298.9K |
| Income Tax Expense | — | — | — | — | $0 | $5.3K | — | $0 |
| Net Income | $-1.3M | $-1.0M | $-1.3M | $-1.4M | $-1.0M | $-390.2K | $-322.2K | $-298.9K |
| Net Margin | -408.5% | -306.2% | -382.9% | -416.2% | -293.7% | -114.1% | -90.9% | -83.8% |
| EPS (Basic) | $-0.11 | $-0.08 | $-0.11 | $-0.14 | $-0.08 | $-0.04 | $-0.03 | $-0.03 |
| EPS (Diluted) | $-0.11 | $-0.08 | $-0.11 | $-0.14 | $-0.08 | $-0.04 | $-0.03 | $-0.03 |
| Shares Outstanding (Basic) | 12.1M | 12.1M | 12.1M | 11.0M | 11.9M | 10.0M | 10.0M | 10.0M |
| Shares Outstanding (Diluted) | 12.1M | 12.1M | 12.1M | 11.0M | 11.9M | 10.0M | 10.0M | 10.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |