CitroTech Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $2.4M | $808.4K | $520.6K | $62.7K | $0 | — | — |
| Cost of Revenue | — | $1.9M | $655.5K | $182.7K | $56.3K | $18.6K | $0 | — |
| Gross Profit | — | $530.7K | $152.9K | $387.1K | $60.8K | $20.3K | $0 | — |
| Gross Margin | — | 22.3% | 18.9% | 74.4% | 97.0% | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | $198.5K | $14.0K | $0 | — | — | — | — |
| SG&A Expense | — | $1.6M | $498.4K | $256.6K | $256.7K | $3.7K | $0 | — |
| Operating Income | — | $-16.5M | $-5.3M | $-10.1M | $-2.9M | $-37.9K | $-109.4K | $0 |
| Operating Margin | — | -692.7% | -656.2% | -1,939.5% | -4,652.4% | — | — | — |
| Interest Expense | — | $1.5M | $257.8K | $4.3K | $255 | $1.5K | $0 | — |
| Pretax Income | — | $-36.8M | $-6.9M | $-10.1M | $-2.9M | $-45.0K | $-109.4K | $0 |
| Income Tax Expense | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income | — | $-36.8M | $-6.9M | $-10.1M | $-2.9M | $-95.0K | $-109.4K | $0 |
| Net Margin | — | -1,546.9% | -851.3% | -1,940.3% | -4,635.3% | — | — | — |
| EPS (Basic) | — | $-2.96 | $-0.82 | $-0.10 | $-0.05 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | — | $-2.96 | $-0.82 | $-0.10 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 19.2M | 12.4M | 8.4M | 96.7M | 62.3M | 68.8M | 68.8M | 68.8M |
| Shares Outstanding (Diluted) | 19.2M | 12.4M | 8.4M | 96.7M | 75.3M | 68.8M | 68.8M | 68.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |