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Income Statement
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Cash Flow Statement

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Asset Entities Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22
   10-Q10-Q10-KS-1/A10-Q10-Q
Revenues  0.30.30.30.50.60.7
            Revenue growth  -54.7%-61.7%    
Cost of goods sold  0.80.80.80.70.70.8
Gross profit  -0.5-0.5-0.4-0.2-0.1-0.1
            Gross margin  -180.9%-184.3%-128.8%-38.1%-20.7%-15.8%
Selling, general and administrative   [+]1.10.70.50.40.30.2
Other operating expenses  1.10.4-0.3-0.2-0.1-0.3
EBIT   [+]-2.7-1.6-0.6-0.4-0.3-0.1
            EBIT margin  -965.7%-586.8%-188.1%-79.6%-54.3%-7.7%
Other income (expense), net    -0.30.1  
Pre-tax income  -3.0-2.0-1.0-0.3-0.3-0.1
Income taxes  0.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -2.7-1.6-0.6-0.4-0.3-0.1
            Net margin  -965.7%-586.8%-188.1%-79.6%-54.3%-7.7%
   
Basic EPS   [+]($0.23)($0.15)($0.06)($0.04)($0.03)($0.01)
Diluted EPS   [+]($0.23)($0.15)($0.06)($0.04)($0.03)($0.01)
   
Shares outstanding (basic)   [+]11.610.710.110.09.99.8
Shares outstanding (diluted)   [+]11.610.710.110.09.99.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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