DUKE Robotics Corp.

DUKR ·Industrials, Aerospace & Defense
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item Jun 2026 Sep 2025 Jun 2025 Sep 2024 Mar 2021 Sep 2019 Jun 2017 Jun 2015
Revenue $149.0K $216.0K $143.0K $72.0K $500.0K $112.0K $5.0K $26.0K
Cost of Revenue $91.0K $93.0K $55.0K $41.0K — $105.0K $4.7K $11.8K
Gross Profit $58.0K $123.0K $88.0K $31.0K $500.0K $7.0K $259 $14.2K
Gross Margin 38.9% 56.9% 61.5% 43.1% 100.0% 6.3% 5.2% 54.6%
Operating Expenses
Research & Development $32.0K $34.0K $24.0K $20.0K — $5.0K — —
SG&A Expense $954.0K $302.0K $314.0K $229.0K $161.0K $175.0K $11.7K $1.7K
Operating Income $-928.0K $-213.0K $-250.0K $-218.0K $471.0K $-13.7K $-22.7K $-80.2K
Operating Margin -622.8% -98.6% -174.8% -302.8% 94.2% -12.2% -453.6% -308.6%
Interest Expense — — — — — $9.2K $9.5K $6.0K
Pretax Income — — — — — $-27.9K $-32.1K $-86.2K
Income Tax Expense — — — — — — — —
Net Income $-726.0K $-230.0K $-269.0K $-211.0K $251.0K $-200.0K $-32.1K $-86.2K
Net Margin -487.2% -106.5% -188.1% -293.1% 50.2% -178.6% -642.8% -331.6%
EPS (Basic) $-0.26 $0.00 $-0.12 $0.00 $0.00 $-0.01 $-0.03 $-0.08
EPS (Diluted) $-0.26 $0.00 $-0.12 $0.00 $0.00 $-0.01 $-0.03 $-0.08
Shares Outstanding (Basic) 2.8M 54.7M 2.2M 54.7M 40.5M 1.2M 1.2M —
Shares Outstanding (Diluted) 2.8M 54.7M 2.2M 54.7M 40.5M 1.2M 1.2M —
Dividends Per Share — — — — — — — —