ZONED PROPERTIES, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.1M | $3.8M | $2.9M | $2.7M | $1.8M | $1.2M | $1.3M | $1.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $308.1K | $331.5K | $367.2K | $275.9K | $201.6K | $190.8K | $196.3K | $187.4K |
| Operating Income | $-1.9M | $1.1M | $169.2K | $-109.0K | $44.7K | $37.7K | $715 | $-2.0M |
| Operating Margin | -45.5% | 29.1% | 5.9% | -4.1% | 2.5% | 3.1% | 0.1% | -158.6% |
| Interest Expense | $-797.1K | $-696.7K | $624.7K | $161.2K | — | — | $120.0K | — |
| Pretax Income | $-2.9M | $574.0K | $-540.3K | $-574.4K | $-165.8K | $-78.3K | $-12.3K | $-2.0M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-2.9M | $574.0K | $-540.3K | $-574.4K | $-165.8K | $-78.3K | $-12.3K | $-2.0M |
| Net Margin | -68.9% | 15.1% | -18.7% | -21.6% | -9.1% | -6.4% | -1.0% | -163.9% |
| EPS (Basic) | $-0.24 | $0.05 | $-0.04 | $-0.05 | $-0.01 | $-0.01 | $0.00 | $-0.12 |
| EPS (Diluted) | $-0.24 | $0.06 | $-0.04 | $-0.05 | $-0.01 | $-0.01 | $0.00 | $-0.12 |
| Shares Outstanding (Basic) | 12.1M | 12.1M | 12.2M | — | 12.2M | 12.0M | 11.9M | 17.4M |
| Shares Outstanding (Diluted) | 12.1M | 12.5M | 12.2M | 12.2M | 12.2M | 12.0M | 11.9M | 17.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |