CHARLIE’S HOLDINGS, INC.
Income Statement
| Line Item | Aug 2026 | Jun 2026 | May 2026 | Mar 2026 | Dec 2025 | Nov 2025 | Sep 2025 | Aug 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $3.8M | — | $4.8M | — | — | $7.1M | — |
| Cost of Revenue | — | $2.7M | — | $3.6M | — | — | $5.3M | — |
| Gross Profit | — | $1.1M | — | $1.2M | — | — | $1.8M | — |
| Gross Margin | — | 29.4% | — | 24.6% | — | — | 24.9% | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $1.9M | — | $1.7M | — | — | $1.7M | — |
| Operating Income | — | $-1.2M | — | $-975.0K | — | — | $-339.0K | — |
| Operating Margin | — | -32.5% | — | -20.3% | — | — | -4.8% | — |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $-1.7M | — | $-1.1M | — | — | $624.0K | — |
| Income Tax Expense | — | $0 | — | $0 | — | — | $0 | — |
| Net Income | — | $-1.7M | — | $-1.1M | — | — | $624.0K | — |
| Net Margin | — | -43.7% | — | -21.9% | — | — | 8.8% | — |
| EPS (Basic) | — | $-0.01 | — | $0.00 | — | — | $0.00 | — |
| EPS (Diluted) | — | — | — | — | — | — | $0.00 | — |
| Shares Outstanding (Basic) | 280.6M | 274.1M | 280.6M | 268.1M | 270.7M | 270.7M | 256.3M | 262.4M |
| Shares Outstanding (Diluted) | 280.6M | 274.1M | 280.6M | 268.1M | 270.7M | 270.7M | 277.6M | 262.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |