CHANGE AGENTS CORPORATION
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | $1.3M | $1.3M | $1.2M | $1.4M | $1.4M | $1.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | $272.7K | $414.5K | $390.2K | $339.9K |
| Gross Margin | — | — | — | — | 22.7% | 29.8% | 28.3% | 22.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | $109.6K | $731.3K | $1.0M | $883.9K | $1.8M |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | $-7.6M | $-4.8M | $-15.8M | $-8.8M | $-8.8M | $-12.5M | $-19.4M |
| Operating Margin | — | — | -363.1% | -1,254.6% | -731.4% | -635.1% | -903.9% | -1,253.1% |
| Interest Expense | — | — | $42.4K | $33.7K | $176.0K | — | — | $33.7K |
| Pretax Income | — | $-17.5M | $-7.0M | $-16.7M | $-11.9M | $-9.1M | $-12.7M | $-18.1M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | — | $-18.3M | $-7.9M | $-16.7M | $-11.9M | $-9.1M | $-12.7M | $-18.1M |
| Net Margin | — | — | -592.7% | -1,330.5% | -992.4% | -653.5% | -920.3% | -1,168.6% |
| EPS (Basic) | — | $-5.64 | $-2.81 | $-7.93 | $-0.43 | $-0.36 | — | — |
| EPS (Diluted) | — | $-5.64 | $-2.81 | $-7.93 | $-0.43 | $-0.36 | — | — |
| Shares Outstanding (Basic) | 8.0M | 3.2M | 2.8M | 2.1M | 28.0M | 25.5M | 246.8M | 228.6M |
| Shares Outstanding (Diluted) | 8.0M | 3.2M | 2.8M | 2.1M | 28.0M | 25.5M | 246.8M | 228.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |