PMA Graphene Technology Group Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenue | $14.6M | $33.9M | $27.6M | $21.9M | $14.4M |
| Cost of Revenue | $17.3M | $35.2M | $22.5M | $18.4M | $11.8M |
| Gross Profit | $-2.7M | $-1.3M | $5.1M | $3.5M | $2.6M |
| Gross Margin | -18.4% | -3.9% | 18.5% | 16.0% | 18.3% |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $2.8M | $4.0M | $1.8M | $855.6K | $512.7K |
| Operating Income | $-5.5M | $-5.4M | $3.2M | $2.6M | $2.1M |
| Operating Margin | -37.4% | -15.8% | 11.8% | 12.1% | 14.7% |
| Interest Expense | — | — | — | — | — |
| Pretax Income | $-5.7M | $-5.8M | $3.0M | $3.3M | $2.1M |
| Income Tax Expense | $13.8K | $-80.2K | $648.9K | $468.9K | $317.1K |
| Net Income | $-5.8M | $-5.7M | $2.3M | $2.8M | $1.8M |
| Net Margin | -39.4% | -16.9% | 8.4% | 12.7% | 12.5% |
| EPS (Basic) | $-0.44 | $-0.48 | $0.21 | $0.25 | $0.22 |
| EPS (Diluted) | $-0.44 | $-0.48 | $0.21 | $0.25 | $0.22 |
| Shares Outstanding (Basic) | 13.0M | 11.8M | 11.3M | 11.3M | 8.1M |
| Shares Outstanding (Diluted) | 13.0M | 11.8M | 11.3M | 11.3M | 8.1M |
| Dividends Per Share | — | — | — | — | — |