CitroTech Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $198.7K | $433.0K | $262.0K | $174.7K | $28.4K | $55.6K | $2.2K | $19.0K |
| Cost of Revenue | $102.2K | $96.9K | $74.5K | $39.9K | $28.6K | $39.8K | $54.5K | $1.8K |
| Gross Profit | $96.5K | $343.1K | $187.1K | $134.8K | $23.5K | $41.7K | $2.1K | $17.2K |
| Gross Margin | 48.6% | 79.2% | 71.4% | 77.2% | 82.7% | 75.1% | 95.7% | 90.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $161.4K | $97.3K | $17.4K | $87.5K | $76.9K | $74.8K | $-26.5K | $202.4K |
| Operating Income | $-907.4K | $-2.6M | $-182.3K | $-9.1M | $-417.3K | $-415.2K | $-259.7K | $-297.0K |
| Operating Margin | -456.7% | -608.9% | -69.6% | -5,198.9% | -1,471.6% | -746.9% | -11,641.9% | -1,560.4% |
| Interest Expense | $0 | $885 | $1.8K | $1.8K | $584 | $175 | $179 | $76 |
| Pretax Income | $-907.4K | $-3.5M | — | — | — | $0 | — | $-297.1K |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | — | $0 |
| Net Income | $-907.4K | $-3.5M | $-184.2K | $-9.1M | $-417.9K | $-415.4K | $-259.9K | $-297.1K |
| Net Margin | -456.7% | -812.8% | -70.3% | -5,199.9% | -1,473.7% | -747.2% | -11,649.9% | -1,560.8% |
| EPS (Basic) | $-0.02 | $-0.04 | $-0.01 | $-0.09 | $0.00 | $0.00 | $0.01 | $0.00 |
| EPS (Diluted) | $-0.02 | $-0.04 | $-0.01 | $-0.09 | $0.00 | $0.00 | $0.06 | $0.00 |
| Shares Outstanding (Basic) | 36.4M | 92.2M | 96.7M | 97.5M | 97.4M | 94.2M | 62.3M | 281.8M |
| Shares Outstanding (Diluted) | 36.4M | 92.2M | 96.7M | 97.5M | 113.5M | 113.2M | 75.3M | 281.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |