INNO HOLDINGS INC.

INHD ·Consumer Cyclical, Specialty Retail
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024 Sep 2024
Revenue $2.1M $931.9K $1.5M $1.1M $1.1M $478.1K $196.0K $490.0K
Cost of Revenue $2.0M $910.1K $1.4M $1.1M $1.1M $436.6K $180.0K —
Gross Profit $93.4K $21.8K $74.1K $14.3K $-16.1K $41.5K $16.0K —
Gross Margin 4.5% 2.3% 5.1% 1.3% -1.5% 8.7% 8.2% —
Operating Expenses
Research & Development — — — — — — — —
SG&A Expense $1.6M $813.7K $560.0K $988.7K $1.5M $1.4M $470.6K $-405.8K
Operating Income $-1.5M $-791.9K $-485.9K $-974.4K $-1.6M $-1.4M $-458.1K $429.8K
Operating Margin -73.0% -85.0% -33.4% -89.7% -143.7% -286.4% -233.7% 87.7%
Interest Expense — — — — — — $1.3K $-3.1K
Pretax Income $-1.6M $-1.1M $-28.6K $-1.3M $-1.5M $-3.5M $-457.7K $453.8K
Income Tax Expense — — — — — — — —
Net Income $-1.6M $-1.1M $-28.6K $-1.3M $-1.5M $-3.6M $-603.7K $-287.2K
Net Margin -78.1% -115.5% -2.0% -120.5% -142.4% -757.3% -308.0% -58.6%
EPS (Basic) $-0.70 $-0.13 $-0.01 $167.76 $-48.00 $-6.62 $-1.74 $-0.05
EPS (Diluted) $-0.70 $-0.13 $-0.01 $167.76 $-48.00 $-6.62 $-1.74 $-0.05
Shares Outstanding (Basic) 2.3M 8.2M 2.1M 5.4M 15.5M 546.8K 347.8K 6.1M
Shares Outstanding (Diluted) 2.3M 8.2M 2.1M 5.4M 15.5M 546.8K 347.8K 6.1M
Dividends Per Share — — — — — — — —
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