DUKE Robotics Corp.

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

Income Statement

Line Item FY2025 FY2024 FY2023 FY2021 FY2019 FY2017 FY2015
Revenue $377.0K $108.0K $300.0K $500.0K $112.0K $5.0K $26.0K
Cost of Revenue $198.0K $71.0K $273.0K $105.0K $4.7K $9.7K
Gross Profit $179.0K $37.0K $27.0K $500.0K $7.0K $259 $16.3K
Gross Margin 47.5% 34.3% 9.0% 100.0% 6.3% 5.2% 62.9%
Operating Expenses
Research & Development $104.0K $157.0K $3.0K $14.0K $75.0K $508
SG&A Expense $1.3M $905.0K $826.0K $1.0M $961.0K $45.1K $38.0K
Operating Income $-1.2M $-1.0M $-802.0K $-442.0K $-1.0M $-109.6K $-281.6K
Operating Margin -319.9% -949.1% -267.3% -88.4% -918.8% -2,191.9% -1,083.1%
Interest Expense $37.4K $39.5K $18.3K
Pretax Income $-985.0K $-172.9K $-149.1K $-299.9K
Income Tax Expense
Net Income $-1.2M $-985.0K $-726.0K $-888.0K $-1.1M $-149.1K $-299.9K
Net Margin -329.2% -912.0% -242.0% -177.6% -992.0% -2,981.1% -1,153.7%
EPS (Basic) $-0.57 $-0.45 $-0.02 $-0.02 $-0.04 $-0.13 $-0.34
EPS (Diluted) $-0.57 $-0.45 $-0.02 $-0.02 $-0.04 $-0.13 $-0.34
Shares Outstanding (Basic) 2.2M 2.2M 54.5M 49.2M 25.1M 1.2M 1.1M
Shares Outstanding (Diluted) 2.2M 2.2M 54.5M 49.2M 25.1M 1.2M 1.1M
Dividends Per Share