Solesence, Inc.
Income Statement
| Line Item | Aug 2025 | Jun 2025 | May 2025 | Mar 2025 | Mar 2025 | Dec 2024 | Nov 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $20.4M | — | $14.6M | — | — | — | $16.9M |
| Cost of Revenue | — | $13.9M | — | $11.2M | — | — | — | $10.8M |
| Gross Profit | — | $6.4M | — | $3.4M | — | — | — | $6.1M |
| Gross Margin | — | 31.6% | — | 23.1% | — | — | — | 36.2% |
| Operating Expenses | ||||||||
| Research & Development | — | $955.0K | — | $1.0M | — | — | — | $970.0K |
| SG&A Expense | — | $3.0M | — | $2.1M | — | — | — | $1.9M |
| Operating Income | — | $2.5M | — | $256.0K | — | — | — | $3.2M |
| Operating Margin | — | 12.2% | — | 1.8% | — | — | — | 19.0% |
| Interest Expense | — | — | — | — | — | — | — | $153.0K |
| Pretax Income | — | $3.6M | — | $80.0K | — | — | — | $3.0M |
| Income Tax Expense | — | $390.0K | — | — | — | — | — | — |
| Net Income | — | $3.2M | — | $343.0K | — | — | — | $3.0M |
| Net Margin | — | 15.9% | — | 2.3% | — | — | — | 18.1% |
| EPS (Basic) | — | $0.04 | — | $0.00 | — | — | — | $0.04 |
| EPS (Diluted) | — | $0.04 | — | $0.00 | — | — | — | $0.04 |
| Shares Outstanding (Basic) | 70.5M | 70.2M | 70.1M | 70.1M | 70.1M | 70.1M | 70.0M | 69.9M |
| Shares Outstanding (Diluted) | 70.5M | 72.6M | 70.1M | 72.6M | 70.1M | 70.1M | 70.0M | 71.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |