Specificity, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $234.7K | $398.9K | $331.3K | $270.9K | $288.0K | $206.4K | $154.6K | $378.7K |
| Cost of Revenue | $128.1K | $114.7K | $168.6K | $53.4K | $200.5K | $125.8K | $394.3K | $110.4K |
| Gross Profit | $106.6K | $284.2K | $162.8K | $217.5K | $87.5K | $80.5K | $-239.7K | $268.3K |
| Gross Margin | 45.4% | 71.3% | 49.1% | 80.3% | 30.4% | 39.0% | -155.1% | 70.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $109.3K | $203.6K | $140.3K | $185.4K | $211.3K | $150.4K | $-1.4M | $587.6K |
| Operating Income | $-36.0K | $35.6K | $-239.5K | $-31.2K | $-281.9K | $-221.8K | $-1.7M | $-360.1K |
| Operating Margin | -15.4% | 8.9% | -72.3% | -11.5% | -97.9% | -107.5% | -1,089.0% | -95.1% |
| Interest Expense | — | $18.9K | $132.2K | $20.9K | $36.1K | $6.1K | $-33.1K | $12.5K |
| Pretax Income | $-48.5K | $-36.5K | $-434.2K | $-64.6K | $-330.5K | $-240.4K | — | $-1.8M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-48.5K | $-36.5K | $-434.2K | $-64.6K | $-330.5K | $-240.4K | $-1.5M | $-576.9K |
| Net Margin | -20.7% | -9.1% | -131.0% | -23.8% | -114.8% | -116.5% | -967.7% | -152.4% |
| EPS (Basic) | $0.00 | $0.00 | $-0.04 | $-0.01 | $-0.03 | $-0.02 | — | $-0.04 |
| EPS (Diluted) | $0.00 | $0.00 | $-0.04 | $-0.01 | $-0.03 | $-0.02 | — | $-0.04 |
| Shares Outstanding (Basic) | 11.4M | 11.3M | 10.3M | 10.6M | 10.4M | 10.4M | 10.3M | 9.4M |
| Shares Outstanding (Diluted) | 11.4M | 11.3M | 10.3M | 10.6M | 10.4M | 10.4M | 10.3M | 9.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |