AZIO AI HOLDINGS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.9M | $1.9M | $2.9M | $4.5M | $2.0M | $88.7K | $12.6M | $5.0M |
| Cost of Revenue | $19.1M | $1.4M | $1.9M | $2.8M | $1.3M | $73.6K | $11.6M | $4.9M |
| Gross Profit | $-13.2M | $488.8K | $1.0M | $1.7M | $761.4K | $15.2K | $934.0K | $133.0K |
| Gross Margin | -222.2% | 26.1% | 35.1% | 38.4% | 37.3% | 17.1% | 7.4% | 2.7% |
| Operating Expenses | ||||||||
| Research & Development | $731.8K | $192.9K | $236.2K | $149.9K | $58.1K | $0 | $108.8K | $686.4K |
| SG&A Expense | $11.3M | $8.1M | $8.2M | $8.0M | $8.2M | $355.2K | $5.7M | $10.7M |
| Operating Income | $-38.7M | $-7.9M | $-12.7M | $-43.8M | $-7.7M | $-411.0K | $-5.2M | $-11.4M |
| Operating Margin | -651.3% | -423.5% | -444.1% | -973.4% | -378.1% | -463.1% | -41.5% | -227.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-39.1M | $-8.8M | $-12.7M | $-43.8M | $-7.4M | $-406.8K | $-5.2M | $-11.0M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $220.7K | $-218.3K | — | — |
| Net Income | $-39.1M | $-8.8M | $-12.7M | $-43.8M | $-7.7M | $-279.5K | $-5.2M | $-11.0M |
| Net Margin | -658.8% | -473.2% | -443.1% | -972.4% | -374.6% | -315.0% | -41.0% | -220.5% |
| EPS (Basic) | $-11.54 | $-2.73 | $-0.42 | $-1.46 | $-0.34 | $-139,760.50 | $-0.04 | $-0.08 |
| EPS (Diluted) | — | — | — | — | $-0.02 | $-139,760.50 | $-0.04 | $-0.08 |
| Shares Outstanding (Basic) | 3.4M | 3.2M | 30.1M | 30.0M | 22.9M | 146.3M | 146.3M | 145.5M |
| Shares Outstanding (Diluted) | 3.4M | 3.2M | 30.1M | 30.0M | 22.9M | 146.3M | 146.3M | 145.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |