GenFlat Holdings, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenue | $6.1K | $7.9K | $5.2K | $0 | $28.9K | $4.0K | $0 |
| Cost of Revenue | $76.8K | $177.3K | $168.5K | $0 | $28.9K | $4.0K | — |
| Gross Profit | $-70.7K | $-169.4K | $-163.3K | $0 | $0 | $0 | — |
| Gross Margin | -1,155.2% | -2,145.7% | -3,120.1% | — | 0.0% | 0.0% | — |
| Operating Expenses | |||||||
| Research & Development | $11.0K | $103.3K | $0 | $395.7K | — | — | — |
| SG&A Expense | $2.7M | $3.3M | $1.1M | $478.1K | $434.9K | $1.5M | $2.9K |
| Operating Income | $-3.3M | $-4.7M | $-1.2M | $-873.8K | $-1.6M | $-1.6M | $-19.9K |
| Operating Margin | -54,135.9% | -59,653.0% | -23,552.4% | — | -5,642.9% | -40,460.4% | — |
| Interest Expense | — | — | $2.0K | $3.2K | $19.0K | $1.5K | $0 |
| Pretax Income | — | — | — | — | — | — | — |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income | $-3.3M | $-4.7M | $-1.2M | $-875.8K | $-1.7M | $1.6M | $-19.9K |
| Net Margin | -53,515.1% | -59,133.9% | -23,201.8% | — | -5,708.7% | 40,498.3% | — |
| EPS (Basic) | $-0.28 | $-0.44 | $-0.12 | — | — | $-0.08 | $-0.02 |
| EPS (Diluted) | $-0.28 | $-0.44 | $-0.12 | $-0.01 | $-0.08 | $-0.08 | $-0.02 |
| Shares Outstanding (Basic) | 11.7M | 10.7M | 10.4M | — | — | 19.8M | 19.6M |
| Shares Outstanding (Diluted) | 11.7M | 10.7M | 10.4M | 21.1M | 20.3M | 19.8M | 19.6M |
| Dividends Per Share | — | — | — | — | — | — | — |