Zapata Quantum, Inc.
Income Statement
| Line Item | Jun 2026 | Jun 2025 | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $0 | $0 | $0 | $657.0K | $2.0M | $1.2M | $1.3M | $1.4M |
| Cost of Revenue | $0 | $0 | $-4.0K | $913.0K | $1.3M | $1.1M | $904.0K | $1.2M |
| Gross Profit | $0 | $0 | $4.0K | $-256.0K | $721.0K | $166.0K | $425.0K | $188.0K |
| Gross Margin | — | — | — | -39.0% | 36.0% | 13.6% | 32.0% | 13.3% |
| Operating Expenses | ||||||||
| Research & Development | $383.0K | $0 | $49.0K | $1.4M | $1.6M | $1.4M | $821.0K | $1.5M |
| SG&A Expense | $959.0K | $584.0K | $1.7M | $3.9M | $4.3M | $2.2M | $2.4M | $2.2M |
| Operating Income | $-1.6M | $-584.0K | $-3.0M | $-7.6M | $-7.4M | $-5.1M | $-4.0M | $-4.9M |
| Operating Margin | — | — | — | -1,160.1% | -368.4% | -416.7% | -303.2% | -344.0% |
| Interest Expense | — | $141.0K | $46.0K | $55.0K | $77.0K | $784.0K | $46.3K | $24.6K |
| Pretax Income | — | $2.7M | $-3.7M | $3.5M | $-15.6M | $-22.3M | $-14.6M | $-5.4M |
| Income Tax Expense | — | — | $0 | $7.0K | $7.0K | $6.0K | $-9.0K | $2.0K |
| Net Income | $-1.8M | $2.7M | $-3.7M | $3.5M | $-15.6M | $-22.3M | $-14.6M | $-5.4M |
| Net Margin | — | — | — | 530.0% | -778.4% | -1,832.5% | -1,098.2% | -379.8% |
| EPS (Basic) | $-0.01 | $0.01 | $0.40 | $0.00 | $-0.01 | $-0.09 | $-0.05 | $-0.02 |
| EPS (Diluted) | $-0.01 | $0.01 | $0.40 | $0.00 | $-0.01 | $-0.09 | $-0.05 | $-0.02 |
| Shares Outstanding (Basic) | 186.2M | 414.2M | 235.5M | 1.89B | 1.54B | 262.0M | 223.6M | 223.8M |
| Shares Outstanding (Diluted) | 186.2M | 530.2M | 235.5M | 1.89B | 1.54B | 262.0M | 223.6M | 223.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |