Datacentrex, Inc. income statement
In fiscal 2025, Datacentrex, Inc. reported revenue of $7.0m, up 939640.5% on the year before, operating income of −$7.9m (a -113.7% margin) and net income of −$8.5m, or −$0.46 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 1 | 6,963 |
| Cost of revenue | — | — | — | — | 3,560 |
| Gross profit | — | — | — | — | 3,404 |
| Research and development | 717 | 567 | 513 | 245 | — |
| Selling, general and administrative | — | — | — | — | 3 |
| Selling and marketing | 21 | 224 | 855 | 1,396 | — |
| General and administrative | 103 | 419 | 396 | 654 | — |
| Operating income | −840 | −1,211 | −2,519 | −3,946 | −7,918 |
| Interest expense | 17 | 26 | 73 | 70 | — |
| Net interest income | −17 | — | — | — | −141 |
| Income before tax | −857 | −1,505 | −3,324 | −4,000 | −8,503 |
| Net income | −857 | −1,505 | −3,324 | −4,000 | −8,503 |
| Diluted EPS | −$0.16 | −$0.24 | −$0.47 | −$0.50 | −$0.46 |
| Diluted shares (average) | 5m | 6m | 7m | 8m | 18m |
| EBITDA | −838 | −1,208 | −2,490 | −3,848 | −415 |
| Quarter | 2024 Q2Jun 2024 | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 |
| Cost of revenue | — | — | — | 0 | 1 | — | 2 | 2 |
| Gross profit | — | — | — | 0 | 1 | — | 1 | 0 |
| Research and development | 0 | 0 | 0 | 0 | 0 | −0 | — | — |
| Selling, general and administrative | — | — | — | 0 | 0 | — | 0 | 0 |
| Selling and marketing | 0 | 0 | 1 | — | — | 1 | — | — |
| General and administrative | 0 | 0 | −0 | — | — | 10 | — | — |
| Operating income | −1 | −0 | −3 | −0 | −1 | −11 | −5 | −5 |
| Interest expense | −0 | −0 | 0 | — | — | 0 | — | — |
| Net interest income | 0 | 0 | — | 0 | −0 | 0 | 0 | 1 |
| Income before tax | −1 | −0 | −3 | −0 | −2 | −10 | −6 | −5 |
| Net income | −1 | −0 | −3 | −0 | −2 | −10 | −6 | −5 |
| Diluted EPS | −$0.07 | −$0.06 | −$0.33 | −$0.22 | −$0.12 | −$0.77 | −$0.20 | −$0.14 |
| EBITDA | −1 | −0 | −3 | −0 | 1 | −11 | −2 | −2 |
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