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| Concept | FY2025 | FY2024 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $7.9M | $7.0M |
| Cost of Revenue | $6.8M | $5.1M |
| Gross Profit | $1.1M | $1.9M |
| Selling, General and Administrative Expense | $1.9M | $615.5K |
| Operating Expenses | $4.4M | $1.7M |
| Nonoperating Income (Expense) | $75.3K | $64.8K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$3.2M | $258.5K |
| Income Tax Expense (Benefit) | -$19.2K | $165.8K |
| Net Income (Loss) Attributable to Parent | -$3.2M | $92.7K |
| Earnings Per Share, Basic | -$5.04 | $0.01 |
| Earnings Per Share, Diluted | -$5.04 | $0.01 |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Assets | $3.4M | $10.8M |
| Assets, Current | $7.3M | $2.7M |
| Cash and Cash Equivalents, at Carrying Value | $6.7M | $2.2M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $111.1K | $74.3K |
| Inventory, Net | $164.0K | $146.4K |
| Liabilities | $3.8M | $3.8M |
| Liabilities, Current | $3.2M | $2.5M |
| Accounts Payable, Current | $1.7M | $1.4M |
| Stockholders' Equity Attributable to Parent | $4.1M | -$367.2K |
| Weighted Average Number of Shares Outstanding, Basic | $637.0K | $21.6M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$2.2M | $975.7K |
| Net Cash Provided by (Used in) Investing Activities | -$186.0K | -$15.2K |
| Net Cash Provided by (Used in) Financing Activities | -$5.8M | $9.2M |
| Payments to Acquire Property, Plant, and Equipment | $186.0K | $15.2K |
| Payments for Repurchase of Common Stock | $6.6M | $6.6M |
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