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Moss Genomics Inc (MOSS)

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  • 0.070
  • -0.005-6.67%
15min DelayMarket Closed Apr 10 09:30 ET
4.44MMarket Cap-2.33P/E (TTM)

Moss Genomics Inc (MOSS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
118.10%126.02K
383.16%65.38K
215.25%419.4K
3.61%32.47K
1,888.18%315.84K
101.99%57.78K
-76.35%13.53K
-81.79%133.04K
-71.91%31.34K
-95.52%15.89K
Selling and administrative expenses
89.22%89.18K
4,260.18%47.53K
500.20%215.61K
382.45%30.63K
--136.76K
995.03%47.13K
-95.69%1.09K
-92.82%35.92K
-88.31%6.35K
--0
-Selling and marketing expense
--0
--0
105.72%5.36K
151,100.00%1.51K
--1.51K
--2.12K
-91.48%222
-94.06%2.61K
-100.03%-1
--0
-General and administrative expense
98.12%89.18K
5,375.35%47.53K
531.04%210.25K
358.60%29.12K
--135.25K
945.84%45.01K
-96.17%868
-92.71%33.32K
-87.60%6.35K
----
Research and development costs
----
----
----
----
--130.48K
----
----
----
----
--0
Depreciation amortization depletion
0.00%5K
0.00%5K
-23.00%20K
0.00%5K
0.00%5K
0.00%5K
-54.44%5K
-42.73%25.97K
-55.83%5K
-55.97%5K
-Depreciation and amortization
0.00%5K
0.00%5K
-23.00%20K
0.00%5K
0.00%5K
0.00%5K
-54.44%5K
-42.73%25.97K
-55.83%5K
-55.97%5K
Other operating expenses
463.43%31.85K
72.69%12.85K
158.34%183.79K
-115.83%-3.16K
1,499.15%174.08K
-70.72%5.65K
-64.51%7.44K
-61.43%71.14K
-56.48%19.99K
-86.27%10.89K
Operating profit
-118.10%-126.02K
-383.16%-65.38K
-215.25%-419.4K
-3.61%-32.47K
-1,888.18%-315.84K
-101.99%-57.78K
76.35%-13.53K
81.79%-133.04K
71.91%-31.34K
95.52%-15.89K
Net non-operating interest income (expenses)
-44.16%-728
-1.25K
-2
-516
-505
0
0
0
Non-operating interest expense
44.16%728
----
--1.25K
--2
--516
--505
----
--0
--0
--0
Other net income (expenses)
-2.22M
1.47M
-255.44K
113.56K
-369K
Gain on sale of security
---2.22M
--1.43M
---255.44K
--113.56K
---369K
----
----
----
----
----
Other non-operating income (expenses)
----
--42.48K
----
----
----
----
----
----
----
----
Income before tax
-3,923.64%-2.35M
10,517.39%1.41M
-408.19%-676.08K
358.78%81.09K
-4,214.21%-685.36K
-103.76%-58.29K
76.35%-13.53K
81.79%-133.04K
71.91%-31.34K
95.52%-15.89K
Income tax
Earnings from equity interest net of tax
Net income
-3,923.64%-2.35M
10,517.39%1.41M
-408.19%-676.08K
358.78%81.09K
-4,214.21%-685.36K
-103.76%-58.29K
76.35%-13.53K
81.79%-133.04K
71.91%-31.34K
95.52%-15.89K
Net income continuous operations
-3,923.64%-2.35M
10,517.39%1.41M
-408.19%-676.08K
358.78%81.09K
-4,214.21%-685.36K
-103.76%-58.29K
76.35%-13.53K
81.79%-133.04K
71.91%-31.34K
95.52%-15.89K
Noncontrolling interests
Net income attributable to the company
-3,923.64%-2.35M
10,517.39%1.41M
-408.19%-676.08K
358.66%81.05K
-4,213.96%-685.32K
-103.76%-58.29K
76.35%-13.53K
81.79%-133.04K
71.91%-31.34K
95.52%-15.89K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-3,923.64%-2.35M
10,517.39%1.41M
-408.19%-676.08K
358.66%81.05K
-4,213.96%-685.32K
-103.76%-58.29K
76.35%-13.53K
81.79%-133.04K
71.91%-31.34K
95.52%-15.89K
Diluted earnings per share
-0.04
0.02
-0.01
0.01
-0.01
0
0
0
0
0
Basic earnings per share
-0.04
0.02
-0.01
0.01
-0.01
0
0
0
0
0
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
--
(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense 118.10%126.02K383.16%65.38K215.25%419.4K3.61%32.47K1,888.18%315.84K101.99%57.78K-76.35%13.53K-81.79%133.04K-71.91%31.34K-95.52%15.89K
Selling and administrative expenses 89.22%89.18K4,260.18%47.53K500.20%215.61K382.45%30.63K--136.76K995.03%47.13K-95.69%1.09K-92.82%35.92K-88.31%6.35K--0
-Selling and marketing expense --0--0105.72%5.36K151,100.00%1.51K--1.51K--2.12K-91.48%222-94.06%2.61K-100.03%-1--0
-General and administrative expense 98.12%89.18K5,375.35%47.53K531.04%210.25K358.60%29.12K--135.25K945.84%45.01K-96.17%868-92.71%33.32K-87.60%6.35K----
Research and development costs ------------------130.48K------------------0
Depreciation amortization depletion 0.00%5K0.00%5K-23.00%20K0.00%5K0.00%5K0.00%5K-54.44%5K-42.73%25.97K-55.83%5K-55.97%5K
-Depreciation and amortization 0.00%5K0.00%5K-23.00%20K0.00%5K0.00%5K0.00%5K-54.44%5K-42.73%25.97K-55.83%5K-55.97%5K
Other operating expenses 463.43%31.85K72.69%12.85K158.34%183.79K-115.83%-3.16K1,499.15%174.08K-70.72%5.65K-64.51%7.44K-61.43%71.14K-56.48%19.99K-86.27%10.89K
Operating profit -118.10%-126.02K-383.16%-65.38K-215.25%-419.4K-3.61%-32.47K-1,888.18%-315.84K-101.99%-57.78K76.35%-13.53K81.79%-133.04K71.91%-31.34K95.52%-15.89K
Net non-operating interest income (expenses) -44.16%-728-1.25K-2-516-505000
Non-operating interest expense 44.16%728------1.25K--2--516--505------0--0--0
Other net income (expenses) -2.22M1.47M-255.44K113.56K-369K
Gain on sale of security ---2.22M--1.43M---255.44K--113.56K---369K--------------------
Other non-operating income (expenses) ------42.48K--------------------------------
Income before tax -3,923.64%-2.35M10,517.39%1.41M-408.19%-676.08K358.78%81.09K-4,214.21%-685.36K-103.76%-58.29K76.35%-13.53K81.79%-133.04K71.91%-31.34K95.52%-15.89K
Income tax
Earnings from equity interest net of tax
Net income -3,923.64%-2.35M10,517.39%1.41M-408.19%-676.08K358.78%81.09K-4,214.21%-685.36K-103.76%-58.29K76.35%-13.53K81.79%-133.04K71.91%-31.34K95.52%-15.89K
Net income continuous operations -3,923.64%-2.35M10,517.39%1.41M-408.19%-676.08K358.78%81.09K-4,214.21%-685.36K-103.76%-58.29K76.35%-13.53K81.79%-133.04K71.91%-31.34K95.52%-15.89K
Noncontrolling interests
Net income attributable to the company -3,923.64%-2.35M10,517.39%1.41M-408.19%-676.08K358.66%81.05K-4,213.96%-685.32K-103.76%-58.29K76.35%-13.53K81.79%-133.04K71.91%-31.34K95.52%-15.89K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -3,923.64%-2.35M10,517.39%1.41M-408.19%-676.08K358.66%81.05K-4,213.96%-685.32K-103.76%-58.29K76.35%-13.53K81.79%-133.04K71.91%-31.34K95.52%-15.89K
Diluted earnings per share -0.040.02-0.010.01-0.0100000
Basic earnings per share -0.040.02-0.010.01-0.0100000
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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