Grand Gallery Inc.
Income Statement
| Line Item | Mar 2025 | Sep 2024 | Jun 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $19.3K | $19.2K | $19.2K | $18.9K | $1.9K | $-1.3K | $598.6K | $2.7M |
| Cost of Revenue | $11.6K | $11.5K | $11.5K | $-34.2K | $53.4K | $51.6K | $315.4K | $1.6M |
| Gross Profit | $7.7K | $7.7K | $7.7K | $55.0K | $-53.4K | $-52.9K | $283.2K | $1.1M |
| Gross Margin | 40.0% | 40.0% | 40.0% | 290.6% | -2,792.9% | 4,079.5% | 47.3% | 42.0% |
| Operating Expenses | ||||||||
| Research & Development | $3.1K | — | $385.1K | $796.1K | $13.9K | $-137 | $57.3K | $-6.2M |
| SG&A Expense | $55.8K | $967.7K | $1.7M | $-4.7M | $1.1M | $13.4M | $950.9K | $1.4M |
| Operating Income | $-51.1K | $-960.2K | $-2.8M | $4.5M | $-1.0M | $-13.5M | $-740.7K | $-6.7M |
| Operating Margin | -265.3% | -4,996.3% | -14,649.9% | 24,004.3% | -54,805.3% | 1,037,929.3% | -123.7% | -250.6% |
| Interest Expense | — | — | — | — | — | — | $237.1K | — |
| Pretax Income | $-51.1K | $-960.2K | $-2.8M | $50.4M | $-47.0M | $-13.5M | $-761.3K | $-12.3M |
| Income Tax Expense | — | — | — | — | — | $185.4K | $170.1K | $-549.4K |
| Net Income | $-51.1K | $-959.8K | $-2.8M | $-12.8M | $-49.8M | $-12.2M | $-2.6M | $-11.4M |
| Net Margin | -265.3% | -4,994.2% | -14,649.7% | -67,536.5% | -2,605,111.8% | 937,709.4% | -437.0% | -424.3% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $-0.02 | $-0.01 | $0.00 | $0.00 | $-128,534,689.01 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $-0.02 | $-0.01 | $0.00 | $0.00 | $-128,534,689.05 |
| Shares Outstanding (Basic) | 4.59B | 5.59B | 13.76B | 1.34B | 5.54B | 3.48B | 1.12B | 1.12B |
| Shares Outstanding (Diluted) | 4.59B | 5.59B | 13.76B | 1.34B | 5.54B | 3.48B | 1.12B | 1.12B |
| Dividends Per Share | — | — | — | — | — | — | — | — |