SENTINEL HOLDINGS LTD
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.1M | $2.2M | $1.1M | $870.2K | $0 | $0 | $-4.0M | $989.5K |
| Cost of Revenue | $2.1M | $2.1M | $979.6K | $516.7K | $0 | $0 | $-3.4M | $975.1K |
| Gross Profit | $35.3K | $122.1K | $84.5K | $353.5K | $0 | $0 | $-613.8K | $14.3K |
| Gross Margin | 1.7% | 5.4% | 7.9% | 40.6% | — | — | 15.2% | 1.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.1M | $996.3K | $2.0M | $849.1K | $1.5M | $576.3K | $387.3K | $3.0M |
| Operating Income | $-1.1M | $-874.2K | $-1.9M | $-495.6K | $-1.5M | $-576.3K | $-3.1M | $-3.0M |
| Operating Margin | -49.9% | -39.0% | -181.1% | -57.0% | — | — | 76.7% | -305.2% |
| Interest Expense | $135.1K | $118.7K | $121.1K | $128.1K | $126.8K | $122.1K | $1.4K | $199.9K |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | $0 | — | — | — | $0 | — | — |
| Net Income | $-1.1M | $53.8K | $866.3K | $-632.1K | $-1.4M | $-618.2K | $-3.7M | $-3.3M |
| Net Margin | -54.0% | 2.4% | 81.5% | -72.6% | — | — | 92.9% | -330.4% |
| EPS (Basic) | — | $0.01 | — | — | — | — | — | $-0.37 |
| EPS (Diluted) | — | $0.00 | $9,390,000.29 | $-0.07 | $-0.15 | $-0.07 | $4,770,000.55 | $-0.37 |
| Shares Outstanding (Basic) | — | 9.7M | — | — | — | — | — | 8.9M |
| Shares Outstanding (Diluted) | 9.7M | 18.8M | 9.5M | 9.5M | 9.4M | 8.9M | 8.9M | 8.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |