Fusemachines Inc. (FUSE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.88M | 7.71M | 0 | 0 | 1.95M | 2.17M | 135.47M | 130.85M | 1.92M | 0 | 0 | 0 |
| Revenue Growth % | -3.84% | 255.48% | -100% | -100% | 1.88% | - | - | - | - | - | - | - |
| Cost of Goods Sold | 931K | 3.41M | 0 | 0 | 864K | 947K | 44.86M | 40.2M | 907K | 0 | 0 | 0 |
| COGS % of Revenue | 49.55% | 44.17% | - | - | 44.22% | 43.64% | 33.11% | 30.72% | 47.29% | - | - | - |
| Gross Profit | 948K | 4.31M | 0 | 0 | 1.09M | 1.22M | 90.61M | 90.65M | 1.01M | 0 | 0 | 0 |
| Gross Margin % | 50.45% | 55.83% | - | - | 55.78% | 56.36% | 66.89% | 69.28% | 52.71% | - | - | - |
| Gross Profit Growth % | -13.03% | 252.17% | -100% | -100% | 7.81% | - | - | - | - | - | - | - |
| Operating Expenses | 3.98M | 8.35M | 1.13M | 374.42K | 2.41M | 2.57M | 86.61M | 84.92M | 2.84M | 595.54K | 312.36K | 225.62K |
| OpEx % of Revenue | 211.97% | 108.2% | - | - | 123.13% | 118.48% | 63.93% | 64.9% | 148.02% | - | - | - |
| Selling, General & Admin | 3.69M | 7.63M | 1.13M | 374.42K | 2.24M | 2.44M | 10.59M | 10.53M | 2.62M | 595.54K | 312.36K | 225.62K |
| SG&A % of Revenue | 196.12% | 98.86% | - | - | 114.69% | 112.21% | 7.82% | 8.05% | 136.5% | - | - | - |
| Research & Development | 298K | 720K | 0 | 0 | 165K | 136K | 0 | 0 | 221K | 0 | 0 | 0 |
| R&D % of Revenue | 15.86% | 9.33% | - | - | 8.44% | 6.27% | - | - | 11.52% | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 |
| Operating Income | -3.04M | -4.04M | -1.13M | -374.42K | -1.32M | -1.35M | -795.74K | -433.49K | -1.83M | -595.54K | -312.36K | -225.62K |
| Operating Margin % | -161.52% | -52.36% | - | - | -67.35% | -62.12% | -0.59% | -0.33% | -95.31% | - | - | - |
| Operating Income Growth % | -130.62% | -199.65% | -42.34% | 13.63% | 28.01% | -126.35% | -154.75% | -92.13% | -275.65% | -175.65% | - | 44.72% |
| EBITDA | -2.96M | -3.76M | -1.13M | -374.42K | -1.25M | -1.27M | -105.62K | 446.19K | -1.75M | 85.44K | 857.71K | 2.09M |
| EBITDA Margin % | -157.37% | -48.77% | - | - | -63.97% | -58.66% | -0.08% | 0.34% | -91.03% | - | - | - |
| EBITDA Growth % | -136.56% | -195.55% | -972.39% | -183.91% | 28.41% | -1589.95% | -112.31% | -78.68% | -207.87% | -94.44% | - | 1921.06% |
| D&A (Non-Cash Add-back) | 78K | 277K | 0 | 0 | 66K | 75K | 0 | 0 | 82K | 0 | 0 | 0 |
| EBIT | -3.04M | -4.04M | -1.13M | -374.42K | -187K | -3.23M | -105.62K | 446.19K | -3.25M | 85.44K | 857.71K | 2.09M |
| Net Interest Income | -54K | 0 | -17.57M | 0 | -66K | -73K | -27.29K | -23.74K | -44K | -28.29K | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 54K | 0 | 17.57M | 0 | 66K | 73K | 27.29K | 23.74K | 44K | 28.29K | 0 | 0 |
| Other Income/Expense | 2.17M | 25.22M | -18.71M | 170.54K | 1.06M | -1.95M | 662.83K | 855.94K | -1.47M | 652.69K | 1.17M | 2.32M |
| Pretax Income | -868K | 21.18M | -19.84M | -203.87K | -253K | -3.3M | -132.91K | 422.45K | -3.3M | 57.15K | 857.71K | 2.09M |
| Pretax Margin % | -46.19% | 274.57% | - | - | -12.95% | -151.98% | -0.1% | 0.32% | -171.9% | - | - | - |
| Income Tax | 4K | 3K | 0 | 0 | 0 | -41K | 3.31M | 2.59M | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -0.46% | 0.01% | 0% | 0% | 0% | 1.24% | -2489.67% | 613.09% | 0% | 0% | 0% | 0% |
| Net Income | -872K | 21.18M | -19.84M | -203.87K | -253K | -3.26M | -132.91K | 422.45K | -3.3M | 57.15K | 857.71K | 2.09M |
| Net Margin % | -46.41% | 274.54% | - | - | -12.95% | -150.09% | -0.1% | 0.32% | -171.9% | - | - | - |
| Net Income Growth % | -244.66% | 750.22% | -14827.44% | -148.26% | 92.33% | -5799.04% | -115.5% | -79.82% | -303.69% | -96.28% | - | 1921.06% |
| Net Income (Continuing) | -872K | 21.18M | -19.84M | -203.87K | -253K | -3.26M | -132.91K | 422.45K | -3.3M | 57.15K | 857.71K | 2.09M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.03 | 3.42 | -3.46 | -0.03 | -0.01 | -0.04 | -0.01 | 0.04 | -0.12 | 0.01 | 0.06 | 0.09 |
| EPS Growth % | - | 7980.18% | -23927.78% | -175% | 92.08% | - | -122.71% | -49.66% | -275.95% | -90.74% | - | - |
| EPS (Basic) | -0.03 | 3.42 | -3.46 | -0.03 | -0.01 | -0.04 | -0.01 | 0.04 | -0.12 | 0.01 | 0.06 | 0.09 |
| Diluted Shares Outstanding | 28.94M | 28.94M | 5.73M | 6.12M | 26.5M | 6.12M | 11.09M | 12.09M | 26.5M | 9.52M | 13.53M | 23.72M |
| Basic Shares Outstanding | 28.94M | 28.94M | 5.73M | 6.12M | 26.5M | 6.12M | 11.09M | 10.86M | 26.5M | 9.52M | 13.53M | 23.72M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |