PicoCELA Inc.
PCLA · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|
| Revenue | $784 | $560 | $682 |
| % Growth | 40.2% | -18% | – |
| Cost of Goods Sold | $361 | $290 | $245 |
| Gross Profit | $423 | $269 | $437 |
| % Margin | 54% | 48.2% | 64.1% |
| R&D Expenses | $49 | $1 | $0 |
| G&A Expenses | $862 | $888 | $442 |
| SG&A Expenses | $870 | $898 | $454 |
| Sales & Mktg Exp. | $8 | $10 | $11 |
| Other Operating Expenses | -$49 | -$1 | -$0 |
| Operating Expenses | $870 | $898 | $454 |
| Operating Income | -$447 | -$629 | -$16 |
| % Margin | -57% | -112.3% | -2.4% |
| Other Income/Exp. Net | -$33 | -$5 | $11 |
| Pre-Tax Income | -$480 | -$634 | -$5 |
| Tax Expense | $0 | $0 | $0 |
| Net Income | -$480 | -$634 | -$5 |
| % Margin | -61.2% | -113.3% | -0.8% |
| EPS | -19.44 | -25.68 | -0.21 |
| % Growth | 24.3% | -12,128.6% | – |
| EPS Diluted | -19.44 | -25.68 | -0.21 |
| Weighted Avg Shares Out | 25 | 25 | 25 |
| Weighted Avg Shares Out Dil | 25 | 25 | 25 |
| Supplemental Information | – | – | – |
| Interest Income | $0 | $0 | $3 |
| Interest Expense | $31 | $0 | $0 |
| Depreciation & Amortization | $21 | $12 | $8 |
| EBITDA | -$428 | -$616 | -$8 |
| % Margin | -54.6% | -110.2% | -1.2% |