BESPOKE EXTRACTS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $1.1M | $785.5K | $3.4K | $35.6K | — | $62.1K | $15.9K |
| Cost of Revenue | — | $664.5K | $442.3K | $1.1K | $13.6K | $3.5K | $71.4K | $22.9K |
| Gross Profit | — | $452.9K | $343.2K | $2.3K | $22.0K | $4.5K | $-9.3K | $-7.0K |
| Gross Margin | — | 40.5% | 43.7% | 66.3% | 61.8% | — | -15.0% | -44.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $1.3M | $1.6M | $3.7M | $640.9K | — | $-3.5M | $6.8M |
| Operating Income | — | $-994.6K | $-1.5M | $-4.0M | $-965.6K | $-4.0M | $3.0M | $-7.2M |
| Operating Margin | — | -89.0% | -187.4% | -118,011.6% | -2,714.9% | — | 4,853.6% | -45,169.7% |
| Interest Expense | — | — | — | — | — | $535.7K | $357.5K | $419.0K |
| Pretax Income | — | $-1.0M | $-1.5M | $-4.1M | $-965.6K | $-4.6M | $2.6M | $-7.6M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | — | $-1.0M | $-1.5M | $-4.1M | $-965.6K | $-4.6M | $2.6M | $-7.6M |
| Net Margin | — | -92.8% | -188.8% | -120,816.8% | -2,714.9% | — | 4,155.6% | -47,801.7% |
| EPS (Basic) | — | $-0.10 | $-0.15 | $-0.44 | $-0.19 | $-0.04 | $0.04 | $-0.21 |
| EPS (Diluted) | — | $-0.10 | $-0.15 | $-0.44 | $-0.19 | $-0.04 | $0.04 | $-0.21 |
| Shares Outstanding (Basic) | 11.2M | 10.5M | 10.2M | 9.4M | 5.2M | 229.4M | 60.6M | 35.4M |
| Shares Outstanding (Diluted) | 11.2M | 10.5M | 10.2M | 9.4M | 5.2M | 229.4M | 60.6M | 35.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |