Financial statements and analysis
Showing the last 2 fiscal years: 2025 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2026 Mar 31, 2026 Mar 31, 2026 | 2025 Mar 31, 2025 Jul 1, 2025 |
|---|
Total Revenue | -44.68M 9561.6% | 472.27K |
Cost of Revenue | 119.23K 74.8% | 472.27K |
Gross Profit | -44.80M | 0.00 |
Gross Margin % | 100.00% | 0.00% |
Research & Development | 86.04M 56.7% | 54.91M |
General & Administrative | 49.55M 41.7% | 84.95M |
Selling & Marketing | 6.45M 96.2% | 3.29M |
SG&A Expenses | 56.00M 36.5% | 88.24M |
Other Operating Expenses | -45.16M | 0.00 |
Total Operating Expenses | 96.87M 32.3% | 143.15M |
Cost and Expenses | 96.99M 32.5% | 143.62M |
Operating Income | -141.68M 1.0% | -143.15M |
Operating Margin % | 317.00% 101.0% | -30310.00% |
EBITDA | -141.56M 1.0% | -142.94M |
EBITDA Margin % | 317.00% 101.0% | -30266.00% |
Interest Expense | 0.00 | 0.00 |
Interest Income | 5.07M 38.9% | 8.29M |
Other Income (Expense) | 83.99M 184.4% | 29.54M |
Pre-Tax Income | -57.69M 49.2% | -113.61M |
Pre-Tax Margin % | 129.00% 100.5% | -24056.00% |
Tax Provision | 89.37M 19023.2% | -472.27K |
Net Income | -147.05M 30.0% | -113.14M |
Net Margin % | 329.00% 101.4% | -23956.00% |
Basic EPS | -4.23 24.3% | -5.59 |
Diluted EPS | -4.23 24.3% | -5.59 |
Basic Shares Outstanding | 34.80M 72.1% | 20.22M |
Diluted Shares Outstanding | 34.80M 72.1% | 20.22M |