T-REX Acquisition Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $32.4K | $15.8K | $55.6K | $44.1K | $0 | $0 | $0 | $0 |
| Cost of Revenue | $118.6K | $30.3K | $572.2K | $65.8K | $0 | — | — | — |
| Gross Profit | $-86.2K | $-14.4K | $-516.6K | $-21.7K | $0 | — | — | — |
| Gross Margin | -266.1% | -91.2% | -928.5% | -49.2% | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $-2.1M | $-995.8K | $-1.8M | $-1.3M | $-467.9K | $-84.9K | $-104.7K | $-98.9K |
| Operating Margin | -6,531.0% | -6,293.1% | -3,303.6% | -2,933.7% | — | — | — | — |
| Interest Expense | $40.1K | $0 | $1.8K | $0 | $0 | $2.7K | $2.7K | $2.7K |
| Pretax Income | $-2.5M | $-1.0M | $-1.8M | — | — | — | — | — |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income | $-2.5M | $-1.0M | $-1.8M | $-1.3M | $-467.9K | $-87.6K | $-107.3K | $-149.1K |
| Net Margin | -7,828.2% | -6,466.6% | -3,306.7% | -2,933.7% | — | — | — | — |
| EPS (Basic) | — | — | — | — | $-0.04 | $-0.01 | $-0.01 | $-0.01 |
| EPS (Diluted) | $-0.13 | $-0.06 | $-0.10 | — | $-0.04 | $-0.01 | $-0.01 | $-0.01 |
| Shares Outstanding (Basic) | — | — | — | 19.6M | — | — | — | — |
| Shares Outstanding (Diluted) | 20.2M | 18.2M | 18.8M | 19.6M | 10.9M | 10.9M | 10.9M | 10.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |