Aeluma Income Statement (2022-2025) | ALMU

Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.04M0.07M0.11M-0.09M0.03M0.26M0.34M0.28M0.48M1.61M1.25M1.35M1.39M
Cost of Revenue 0.02M0.14M0.23M0.23M0.32M0.58M0.41M0.57M0.70M
Gross Profit 0.02M0.13M0.11M0.05M0.17M1.03M0.84M0.78M0.68M
Operating items
Research & Development 0.84M0.77M0.72M0.21M0.83M0.65M0.62M0.40M0.40M0.27M0.47M0.15M0.61M
Selling, General & Administrative 0.73M0.39M0.85M1.10M0.67M0.60M0.45M0.63M0.50M0.37M1.20M1.56M1.69M
Other Operating Expenses 0.11M0.02M0.14M0.23M0.23M0.32M0.58M0.41M0.57M0.70M
Operating Expenses 1.57M1.15M1.57M1.41M1.52M1.39M1.31M1.27M1.21M1.22M2.09M2.29M2.99M
Operating Income -1.57M-1.15M-1.57M-1.22M-1.48M-1.13M-0.96M-0.99M-0.73M0.39M-0.83M-0.97M-1.61M
EBIT -1.57M-1.15M-1.57M-1.22M-1.48M-1.13M-0.96M-0.99M-0.73M0.39M-0.83M-0.97M-1.61M
Non-operating items
Interest & Investment Income 295.00180.00269.00446.00402.00279.00198.00121.00102.00101.000.00M0.11M0.12M
Non Operating Income 0.04M0.07M0.11M-0.09M402.00279.00117.00202.000.00M-3.28M2.29M0.11M0.12M
Net income details
EBT -1.53M-1.08M-1.46M-1.31M-1.48M-1.13M-0.96M-0.99M-0.73M-2.89M1.46M-0.86M-1.49M
Profit After Tax -1.53M-1.08M-1.46M-1.31M-1.48M-1.13M-0.96M-0.99M-0.73M-2.89M1.46M-0.86M-1.49M
Income from Continuing Operations -1.53M-1.08M-1.46M-1.31M-1.48M-1.13M-0.96M-0.99M-0.73M-2.89M1.46M-0.86M-1.49M
Consolidated Net Income -1.53M-1.08M-1.46M-1.31M-1.48M-1.13M-0.96M-0.99M-0.73M-2.89M1.46M-0.86M-1.49M
Income towards Parent Company -1.53M-1.08M-1.46M-1.31M-1.48M-1.13M-0.96M-0.99M-0.73M-2.89M1.46M-0.86M-1.49M
Net Income towards Common Stockholders -1.53M-1.08M-1.46M-1.31M-1.48M-1.13M-0.96M-0.99M-0.73M-2.89M1.46M-0.86M-1.49M
Additional items
EPS (Basic) -0.14-0.10-0.13-0.10-0.12-0.09-0.08-0.08-0.06-0.240.12-0.05-0.09
EPS (Weighted Average and Diluted) -0.14-0.10-0.13-0.11-0.12-0.09-0.08-0.08-0.06-0.240.11-0.05-0.09
Shares Outstanding (Weighted Average) 10.65M10.80M11.53M12.82M12.17M12.17M12.18M12.18M12.18M12.18M14.91M15.80M15.89M
Shares Outstanding (Diluted Average) 10.65M10.80M11.52M11.38M12.67M12.42M12.34M12.30M12.18M12.21M13.21M13.17M16.14M
EBITDA -1.57M-1.15M-1.57M-1.22M-1.48M-1.13M-0.96M-0.99M-0.73M0.39M-0.83M-0.97M-1.61M
Interest Expenses 81.00