Marwynn Holdings, Inc.
Income Statement
| Line Item | Jul 2026 | Apr 2026 | Jan 2026 | Oct 2025 | Jul 2025 | Apr 2025 | Jan 2025 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1M | $2.8M | $1.4M | $43.8K | $41.3K | $-2.7M | $623.7K | $43.8K |
| Cost of Revenue | $855.3K | — | $1.3M | — | $52 | — | $379.1K | — |
| Gross Profit | $235.2K | $481.9K | $83.7K | $43.8K | $41.2K | $-1.3M | $244.6K | $43.8K |
| Gross Margin | 21.6% | 17.4% | 6.0% | 100.0% | 99.9% | 48.4% | 39.2% | 100.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $319.3K | $290.5K | $635.2K | $354.7K | $1.4M | $1.5M | $134.8K | $265.2K |
| Operating Income | $-84.1K | $253.8K | $-551.6K | $-348.8K | $-2.6M | $-4.0M | $84.1K | $-246.5K |
| Operating Margin | -7.7% | 9.1% | -39.9% | -797.2% | -6,383.6% | 146.4% | 13.5% | -563.4% |
| Interest Expense | $3.5K | — | — | — | $521 | — | $1.2K | — |
| Pretax Income | $-66.3K | $272.8K | $-536.1K | $-329.1K | $-2.6M | $-4.0M | $81.8K | $-246.5K |
| Income Tax Expense | $42.6K | $28.4K | $12.2K | $1.7K | $1.5K | $-83.7K | $1.6K | $1.6K |
| Net Income | $-108.9K | $244.4K | $-548.3K | $-896.3K | $-2.7M | $-4.0M | $23.4K | $-114.4K |
| Net Margin | -10.0% | 8.8% | -39.6% | -2,048.7% | -6,593.3% | 147.1% | 3.8% | -261.4% |
| EPS (Basic) | $-0.01 | $0.03 | $-0.03 | $-0.05 | $-0.16 | $-0.26 | $0.00 | $-0.01 |
| EPS (Diluted) | $-0.01 | $0.03 | $-0.03 | $-0.05 | $-0.16 | $-0.26 | $0.00 | $-0.01 |
| Shares Outstanding (Basic) | 20.2M | 18.6M | 20.2M | 17.2M | 17.1M | 15.3M | 15.0M | 15.0M |
| Shares Outstanding (Diluted) | 20.2M | 18.6M | 20.2M | 17.2M | 17.1M | 15.3M | 15.0M | 15.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |