Kidz Ai reported revenue of $0.48M and net income of -$2.50M for the quarter ended Jun 2026, down 33.6% year over year. This income statement covers 10 quarters of results from Mar 2024 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||
| Revenue | 0.89M | 0.94M | 0.98M | 0.87M | 0.82M | 0.73M | 1.29M | 0.54M | 0.52M | 0.48M |
| Cost of RevenueCost of Rev | 0.41M | 0.41M | 0.44M | 0.36M | 0.41M | 0.40M | 0.39M | 0.25M | 0.26M | 0.27M |
| Gross Profit | 0.48M | 0.53M | 0.54M | 0.51M | 0.41M | 0.32M | 0.90M | 0.29M | 0.26M | 0.21M |
| Operating items | ||||||||||
| Research & DevelopmentR&D | 0.11M | 0.14M | 0.17M | 0.24M | 0.12M | 0.11M | 0.15M | 0.13M | 0.05M | 0.05M |
| Selling, General & AdministrativeSG&A | 0.51M | 0.55M | 0.55M | 238.00 | 0.57M | 1.89M | 1.35M | 1.13M | 1.10M | 1.27M |
| Other Operating ExpensesOther Opex | 0.02M | 0.01M | 0.01M | -0.24M | 0.01M | 0.02M | 0.01M | 0.02M | 0.01M | 0.04M |
| Operating ExpensesOpex | 0.64M | 0.70M | 0.72M | 238.00 | 0.70M | 2.02M | 1.50M | 1.28M | 1.16M | 1.36M |
| Operating IncomeOp. Inc | -0.17M | -0.17M | -0.17M | -0.32M | -0.30M | -1.70M | -0.60M | -0.99M | -0.89M | -1.15M |
| EBIT | -0.17M | -0.17M | -0.17M | -0.32M | -0.30M | -1.70M | -0.60M | -0.99M | -0.89M | -1.15M |
| Non-operating items | ||||||||||
| Non Operating Interest Expenses | 0.00M | 0.00M | 0.00M | 0.04M | 0.19M | |||||
| Interest & Investment IncomeInt & Inv Inc | -0.00M | -0.04M | 0.01M | -0.01M | ||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.00M | -0.00M | -0.00M | -0.00M | -2.13M | 3.79M | -5.11M | -3.29M | -1.35M | |
| Net income details | ||||||||||
| EBT | -0.17M | -0.17M | -0.18M | -0.33M | -0.30M | -3.83M | 3.18M | -6.10M | -4.19M | -2.50M |
| Tax ProvisionsTaxes | 0.04M | 0.66M | -0.70M | |||||||
| Profit After TaxPAT | -0.17M | -0.17M | -0.18M | -238.00 | -0.30M | -3.87M | 2.52M | -5.40M | -4.19M | -2.50M |
| Income from Continuing OperationsIncome (Continuing) | -0.17M | -0.17M | -0.18M | -0.33M | -0.30M | -3.87M | 2.52M | -5.40M | -4.19M | -2.50M |
| Consolidated Net IncomeConsol Net Inc. | -0.17M | -0.17M | -0.18M | -0.33M | -0.30M | -3.87M | 2.52M | -5.40M | -4.19M | -2.50M |
| Income towards Parent CompanyParent Net Inc | -0.17M | -0.17M | -0.18M | -0.33M | -0.30M | -3.87M | 2.52M | -5.40M | -4.19M | -2.50M |
| Net Income towards Common StockholdersNet Income | -0.17M | -0.17M | -0.18M | -0.33M | -0.30M | -3.87M | 2.52M | -5.40M | -4.19M | -2.50M |
| Additional items | ||||||||||
| EPS (Basic) | -3.12 | -2.33 | -2.38 | -4.40 | -5.53 | -35.17 | 22.93 | -49.14 | -38.09 | -22.70 |
| EPS (Diluted) | -25.06 | -25.92 | -1.42 | -2.62 | -44.58 | -83.95 | 15.00 | -650.74 | -419.63 | -2.75 |
| Shares Outstanding | 0.05M | 0.07M | 0.07M | 0.07M | 0.05M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 0.01M | 0.01M | 0.12M | 0.12M | 0.01M | 0.05M | 0.17M | 0.01M | 0.01M | 0.91M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 0.05M | 0.07M | 0.05M | 0.11M | ||||||
| EBITDA | -0.17M | -0.17M | -0.17M | -0.32M | -0.30M | -1.70M | -0.60M | -0.99M | -0.89M | -1.15M |
| Interest ExpensesInt Expense | 0.00M | 0.00M | 0.00M | 0.04M | 0.19M | |||||
| Tax Rate | -1.00% | 20.84% | 11.50% |