CIMG Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.3M | $1.9M | $1.8M | $3.1M | $1.9M | $1.4M | $1.8M | $1.4M |
| Cost of Revenue | $10.2M | $1.9M | $2.0M | $3.2M | $2.0M | $1.6M | $1.5M | $1.3M |
| Gross Profit | $125.8K | $32.2K | $-210.8K | $-110.4K | $-80.1K | $-239.0K | $295.1K | $67.2K |
| Gross Margin | 1.2% | 1.7% | -12.0% | -3.6% | -4.2% | -17.0% | 16.5% | 4.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | $633 | $1.8K | $11.4K | $1.8K | $18.2K |
| SG&A Expense | — | — | — | $10.6M | $17.1M | $1.4M | $1.0M | — |
| Operating Income | $-5.2M | $-10.9M | $-8.4M | $-11.4M | $-18.0M | $-9.3M | $-12.1M | $-3.6M |
| Operating Margin | -50.5% | -562.8% | -477.0% | -366.7% | -934.3% | -665.2% | -674.9% | -260.5% |
| Interest Expense | — | — | — | $6.3K | $14.4K | $21.2K | $5.3K | $2.5K |
| Pretax Income | $4.9M | $9.0M | — | — | — | — | — | — |
| Income Tax Expense | $3.1K | $0 | $0 | $0 | $0 | — | — | — |
| Net Income | $-4.9M | $-9.0M | $-8.7M | $-11.8M | $-18.6M | $-9.5M | $-12.2M | $-3.6M |
| Net Margin | -47.4% | -464.8% | -497.7% | -379.4% | -962.9% | -675.4% | -679.5% | -257.5% |
| EPS (Basic) | $-2.80 | $-5.22 | $-0.75 | $-1.33 | $-0.07 | $-0.04 | $-0.06 | $-0.02 |
| EPS (Diluted) | $-2.80 | $-5.22 | $-0.75 | $-1.33 | $-0.07 | $-0.04 | $-0.06 | $-0.02 |
| Shares Outstanding (Basic) | 1.7M | 1.7M | 11.7M | 8.9M | 262.6M | 238.5M | 219.7M | 211.1M |
| Shares Outstanding (Diluted) | 1.7M | 1.7M | 11.7M | 8.9M | 262.6M | 238.5M | 219.7M | 211.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |