NEOVOLTA, INC.
Income Statement
| Line Item | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.0M | $4.6M | $6.7M | $4.8M | $2.0M | $1.1M | $590.2K | $579.2K |
| Cost of Revenue | $1.1M | $3.9M | $5.1M | $4.2M | $1.5M | $747.7K | $497.4K | $562.1K |
| Gross Profit | $927.8K | $772.5K | $1.6M | $575.4K | $514.5K | $323.9K | $92.8K | $17.2K |
| Gross Margin | 45.8% | 16.6% | 23.7% | 12.1% | 25.5% | 30.2% | 15.7% | 3.0% |
| Operating Expenses | ||||||||
| Research & Development | $403.9K | $58.8K | $56.9K | $78.4K | $27.9K | $42.3K | $8.6K | $8.8K |
| SG&A Expense | $3.0M | $5.1M | $2.4M | $1.9M | $1.9M | $1.2M | $1.1M | $742.2K |
| Operating Income | $-2.6M | $-4.5M | $-854.3K | $-1.4M | $-1.4M | $-946.9K | $-965.9K | $-733.8K |
| Operating Margin | -129.7% | -96.4% | -12.8% | -30.2% | -68.1% | -88.4% | -163.6% | -126.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-3.0M | $-5.5M | $-1.2M | $-1.6M | $-1.4M | $-971.1K | $-964.5K | $-729.1K |
| Net Margin | -149.6% | -119.2% | -18.7% | -34.7% | -72.0% | -90.6% | -163.4% | -125.9% |
| EPS (Basic) | $-0.08 | $-0.16 | $-0.04 | $-0.05 | $-0.04 | $-0.03 | $-0.03 | $-0.02 |
| EPS (Diluted) | $-0.08 | $-0.16 | $-0.04 | $-0.05 | $-0.04 | $-0.03 | $-0.03 | $-0.02 |
| Shares Outstanding (Basic) | 40.2M | 35.0M | 34.2M | 33.6M | 33.5M | 33.3M | 33.2M | 33.2M |
| Shares Outstanding (Diluted) | 40.2M | 35.0M | 34.2M | 33.6M | 33.5M | 33.3M | 33.2M | 33.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |