GPO Plus, Inc.
Income Statement
| Line Item | Apr 2026 | Jan 2026 | Oct 2025 | Jul 2025 | Apr 2025 | Jan 2025 | Oct 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.2M | $1.6M | $1.3M | $1.1M | $1.2M | $1.2M | $1.2M |
| Cost of Revenue | $1.1M | $881.5K | $1.2M | $925.9K | $817.5K | $885.9K | $963.7K | $946.0K |
| Gross Profit | $345.3K | $321.4K | $371.1K | $376.3K | $298.7K | $345.9K | $225.5K | $261.7K |
| Gross Margin | 24.0% | 26.7% | 23.7% | 28.9% | 26.8% | 28.1% | 19.0% | 21.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $571.2K | $659.0K | $622.2K | $541.3K | $439.5K | $478.9K | $435.3K | $466.0K |
| Operating Income | $-619.2K | $-572.5K | $-494.7K | $-423.9K | $-1.9M | $-298.6K | $-501.1K | $-485.2K |
| Operating Margin | -43.1% | -47.6% | -31.5% | -32.5% | -171.4% | -24.2% | -42.1% | -40.2% |
| Interest Expense | $191.3K | $175.6K | $86.0K | $269.5K | $849.7K | $123.2K | $84.1K | $101.5K |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-397.2K | $-748.1K | $-580.7K | $-694.8K | $-2.8M | $-409.3K | $-585.3K | $-586.7K |
| Net Margin | -27.6% | -62.2% | -37.0% | -53.4% | -246.7% | -33.2% | -49.2% | -48.6% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.04 | $-0.01 | $-0.01 | $-0.01 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | 85.7M | 86.6M | 84.9M | 81.8M | 58.0M | 57.7M | 57.7M | 57.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |