| LEAFBUYER TECHNOLOGIES, INC. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | | | | | | | | |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | | | | | | | | |
Total Revenue | | | 1,416,229$ | 1,728,744$ | 1,717,127$ | 1,609,473$ | 1,500,890$ | 1,496,714$ | 1,434,132$ | 1,169,622$ | 1,327,639$ | 1,286,132$ | 1,341,750$ | 1,128,665$ | 1,047,521$ | 984,010$ | 923,829$ | 851,693$ | 739,170$ | 672,149$ | 602,787$ | 652,723$ | 657,838$ | 575,002$ | 805,281$ | 490,235$ | 493,273$ | 489,320$ | 419,713$ | 387,517$ | 342,276$ | 287,224$ | 262,173$ | 231,515$ | 234,763$ | 231,504$ | 256,385$ | 227,269$ | 0$ | 3,000$ | 2,500$ | 3,000$ | | 0$ | 0$ | | | | |
Cost Of Revenue | | | 905,767$ | 917,875$ | 962,929$ | 860,192$ | 816,855$ | 933,663$ | 985,467$ | 813,344$ | 783,461$ | 769,701$ | 625,604$ | 652,520$ | 729,755$ | 691,328$ | 662,059$ | 630,536$ | 500,005$ | 500,818$ | 487,041$ | 455,819$ | 293,541$ | 448,961$ | 576,611$ | 448,743$ | 1,289,583$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | 0$ | | | | |
Gross Profit | | | 510,462$ | 810,869$ | 754,198$ | 749,281$ | 684,035$ | 563,051$ | 448,665$ | 356,278$ | 544,178$ | 516,431$ | 716,146$ | 476,145$ | 317,766$ | 292,682$ | 261,770$ | 221,157$ | 239,166$ | 171,331$ | 115,746$ | 196,904$ | 364,297$ | 126,041$ | 228,670$ | 41,492$ | (796,310$) | 489,320$ | 419,713$ | 387,517$ | 342,276$ | 287,224$ | 262,173$ | 231,515$ | 234,763$ | 231,504$ | 256,385$ | 0$ | (352,217$) | 28,972$ | 2,500$ | 3,000$ | | 0$ | 0$ | | | | |
Gross Margin | | | 36.04% | 46.91% | 43.92% | 46.55% | 45.58% | 37.62% | 31.29% | 30.46% | 40.99% | 40.15% | 53.37% | 42.19% | 30.34% | 29.74% | 28.34% | 25.97% | 32.36% | 25.49% | 19.20% | 30.17% | 55.38% | 21.92% | 28.40% | 8.46% | (161.43%) | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | .00% | | 965.73% | 100.00% | 100.00% | | | | | | | |
Operating Expenses | | | 583,163$ | 486,969$ | 591,918$ | 666,886$ | 440,950$ | 656,266$ | 645,476$ | 702,028$ | 675,202$ | 154,487$ | 505,589$ | 505,588$ | 624,916$ | 499,952$ | 542,074$ | 561,171$ | 948,580$ | 483,732$ | 561,490$ | 676,132$ | 1,124,343$ | 610,334$ | 1,069,030$ | 1,082,823$ | 617,162$ | 1,478,495$ | 879,577$ | 778,025$ | 1,993,417$ | 1,114,795$ | 502,866$ | 466,300$ | 466,963$ | 339,820$ | 242,277$ | 169,320$ | (343,939$) | 38,363$ | 3,088$ | 1,009$ | | 36$ | 517$ | | | | |
Operating Income | | | (72,701$) | 323,900$ | 162,280$ | 82,395$ | 243,085$ | (93,215$) | (196,811$) | (345,750$) | (131,024$) | 361,944$ | 210,557$ | (29,443$) | (307,150$) | (207,270$) | (280,304$) | (340,014$) | (709,414$) | (312,401$) | (445,744$) | (479,228$) | (760,046$) | (484,293$) | (840,360$) | (1,041,331$) | (1,413,472$) | (989,175$) | (459,864$) | (390,508$) | (1,651,141$) | (827,571$) | (240,693$) | (234,785$) | (232,200$) | (108,316$) | 14,108$ | (169,320$) | (8,278$) | (9,391$) | (588$) | 1,991$ | | (36$) | (517$) | | | | |
Other Income | | | 30,980$ | (70,697$) | (64,895$) | (49,907$) | (132,077$) | (46,217$) | (255$) | (15,224$) | 29$ | (496,992$) | (71,054$) | (129,502$) | (51,027$) | (13,517$) | (1,046,904$) | 3,356,281$ | 1,174,615$ | (910,108$) | (3,736,744$) | 676,479$ | 6,811,623$ | (444,975$) | (115,223$) | (805,776$) | (646,556$) | (902,611$) | (1,355,530$) | (1,075,493$) | (66,082$) | 0$ | 57$ | 5,000$ | (439$) | 0$ | 0$ | 228,707$ | 0$ | (87,913$) | 0$ | 0$ | | 0$ | 0$ | | | | |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | 19,078$ | 18,049$ | 22,570$ | 20,986$ | 30,178$ | 32,217$ | 22,944$ | 37,624$ | 37,896$ | 35,410$ | 44,107$ | 51,027$ | 51,413$ | 50,467$ | 46,650$ | 57,285$ | 191,553$ | 71,604$ | 73,260$ | 141,971$ | 340,769$ | 106,783$ | 314,257$ | 255,435$ | (323,278$) | (181,643$) | (137,524$) | (37,098$) | (48,489$) | 12,919$ | 0$ | 29$ | (259$) | 39$ | 0$ | 0$ | | 0$ | | | | | | | | | |
Income Before Tax | | | (60,799$) | 235,154$ | 74,815$ | 11,502$ | 80,830$ | (171,649$) | (220,010$) | (398,598$) | (168,891$) | (170,458$) | 95,396$ | (209,972$) | (358,177$) | (271,254$) | (1,373,858$) | 2,958,982$ | 465,201$ | (1,294,113$) | (4,255,748$) | 55,280$ | 5,710,808$ | (1,036,051$) | (1,269,840$) | (2,102,542$) | (1,736,750$) | (1,710,143$) | (1,677,870$) | (1,428,903$) | (1,668,734$) | (840,490$) | (240,636$) | (229,814$) | (232,380$) | (108,355$) | 14,108$ | 59,387$ | (8,278$) | (97,304$) | (588$) | 1,991$ | | (36$) | (517$) | | | | |
Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | (60,799$) | 235,154$ | 74,815$ | 11,502$ | 80,830$ | (171,649$) | (220,010$) | (398,598$) | (168,891$) | (170,458$) | 95,396$ | (209,972$) | (358,177$) | (271,254$) | (1,373,858$) | 2,958,982$ | 465,201$ | (1,294,113$) | (4,255,748$) | 55,280$ | 5,710,808$ | (1,036,051$) | (1,269,840$) | (2,102,542$) | (1,736,750$) | (1,710,143$) | (1,677,870$) | (1,428,903$) | (1,668,734$) | (840,490$) | (240,636$) | (229,814$) | (232,380$) | (108,355$) | 14,108$ | 59,387$ | (8,278$) | (97,304$) | (588$) | 1,991$ | | (36$) | (517$) | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (60,799$) | 235,154$ | 74,815$ | 11,502$ | 80,830$ | (171,649$) | (220,010$) | (398,598$) | (168,891$) | (170,458$) | 95,396$ | (209,972$) | (358,177$) | (271,254$) | (1,373,858$) | 2,958,982$ | 465,201$ | (1,294,113$) | (4,255,748$) | 55,280$ | 5,710,808$ | (1,036,051$) | (1,269,840$) | (2,102,542$) | (1,736,750$) | (1,710,143$) | (1,677,870$) | (1,428,903$) | (1,668,734$) | (840,490$) | (240,636$) | (229,814$) | (232,380$) | (108,355$) | 14,108$ | 59,387$ | (8,278$) | (97,304$) | (588$) | 1,991$ | | (36$) | (517$) | | | | |
Net Income | | | (60,799$) | 235,154$ | 74,815$ | 11,502$ | 80,830$ | (171,649$) | (220,010$) | (398,598$) | (168,891$) | (170,458$) | 95,396$ | (209,972$) | (358,177$) | (271,254$) | (1,373,858$) | 2,958,982$ | 465,201$ | (1,294,113$) | (4,255,748$) | 55,280$ | 5,710,808$ | (1,036,051$) | (1,269,840$) | (2,102,542$) | (1,736,750$) | (1,710,143$) | (1,677,870$) | (1,428,903$) | (1,668,734$) | (840,490$) | (240,636$) | (229,814$) | (232,380$) | (108,355$) | 14,108$ | 59,387$ | (8,278$) | (97,304$) | (588$) | 1,991$ | | (36$) | (517$) | | | | |
Profit Margin | | | (4.29%) | 13.60% | 4.36% | .72% | 5.39% | (11.47%) | (15.34%) | (34.08%) | (12.72%) | (13.25%) | 7.11% | (18.60%) | (34.19%) | (27.57%) | (148.71%) | 347.42% | 62.94% | (192.53%) | (706.01%) | 8.47% | 868.12% | (180.18%) | (157.69%) | (428.89%) | (352.09%) | (349.49%) | (399.77%) | (368.73%) | (487.54%) | (292.63%) | (91.79%) | (99.27%) | (98.99%) | (46.81%) | 5.50% | 26.13% | | (3,243.47%) | (23.52%) | 66.37% | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (60,799$) | 235,154$ | 74,815$ | 11,502$ | 80,830$ | (171,649$) | (220,010$) | (398,598$) | (168,891$) | (170,458$) | 95,396$ | (209,972$) | (358,177$) | (271,254$) | (1,373,858$) | 2,958,982$ | 465,201$ | (1,294,113$) | (4,255,748$) | 55,280$ | 5,710,808$ | (1,036,051$) | (1,269,840$) | (2,102,542$) | (1,736,750$) | (1,710,143$) | (1,677,870$) | (1,428,903$) | (1,668,734$) | (840,490$) | (240,636$) | (229,814$) | (232,380$) | (108,355$) | 14,108$ | 59,387$ | (8,278$) | (97,304$) | (588$) | 1,991$ | | (36$) | (517$) | | | | |
Earnings Per Share, Basic | | | | | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | | 0.03$ | | | (0.05$) | 0.00$ | 0.08$ | (0.01$) | (0.02$) | (0.03$) | (0.04$) | (0.04$) | (0.04$) | (0.03$) | (0.04$) | (0.02$) | (0.01$) | (0.01$) | | 0.00$ | 0.00$ | 0.01$ | 0.00$ | (0.02$) | 0.00$ | 0.00$ | | | | | | | |
Earnings Per Share, Diluted | | | | 0.00$ | 0.00$ | | | 0.00$ | 0.00$ | 0.00$ | | | 0.00$ | 0.00$ | | | | 0.01$ | | | (0.05$) | 0.00$ | 0.01$ | (0.01$) | (0.02$) | (0.03$) | (0.04$) | (0.04$) | (0.04$) | (0.03$) | (0.04$) | (0.02$) | (0.01$) | (0.01$) | | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | | | | | | | | | |
Average Shares, Basic | | | | | | | 100,064,744 | 99,944,894 | 99,428,575 | 99,428,575 | 99,266,130 | 95,356,353 | 95,030,830 | 94,040,463 | | 255,041,108 | | 89,693,169 | | | 83,110,513 | 82,072,299 | 73,746,305 | 81,257,802 | 78,581,632 | 67,140,809 | 47,457,137 | 45,418,004 | 43,989,750 | 42,736,945 | 42,580,547 | 40,418,163 | 38,380,663 | 38,244,359 | | 25,830,511 | 6,280,000 | 6,280,000 | 6,269,157 | 5,704,395 | 5,000,000 | 5,000,000 | | | | | | | |
Average Shares, Diluted | | | | 100,071,075 | 100,071,075 | | | 99,944,894 | 99,428,575 | 151,137,140 | | | 145,749,028 | 145,749,028 | | | | 253,523,746 | | | 83,110,513 | 166,894,003 | 745,322,317 | 81,257,802 | 78,581,632 | 67,140,809 | 47,457,137 | 45,418,004 | 43,989,750 | 42,736,945 | 42,580,547 | 40,418,163 | 38,380,663 | 38,244,359 | | 25,830,511 | 26,160,000 | 26,160,000 | | 21,750,034 | | | | | | | | | |
EBIT | | | (41,721$) | 253,203$ | 97,385$ | 32,488$ | 111,008$ | (139,432$) | (197,066$) | (360,974$) | (130,995$) | (135,048$) | 139,503$ | (158,945$) | (358,177$) | (220,787$) | (1,327,208$) | 3,016,267$ | 465,201$ | (1,222,509$) | (4,182,488$) | 197,251$ | 6,051,577$ | (929,268$) | (955,583$) | (1,847,107$) | (2,060,028$) | (1,891,786$) | (1,815,394$) | (1,466,001$) | (1,717,223$) | (827,571$) | (240,636$) | (229,785$) | (232,639$) | (108,316$) | 14,108$ | 59,387$ | (8,278$) | (97,304$) | (588$) | 1,991$ | | (36$) | (517$) | | | | |
EBITDA | | | 65,778$ | 364,044$ | 212,568$ | 158,308$ | 190,032$ | 41,679$ | (15,955$) | (179,862$) | 50,116$ | (135,048$) | 320,615$ | 22,166$ | (358,177$) | (39,675$) | (1,146,097$) | 3,197,378$ | 465,201$ | (1,041,398$) | (4,001,377$) | 378,363$ | 6,232,688$ | (929,268$) | (782,030$) | (1,684,189$) | (1,905,140$) | (1,891,786$) | (1,815,394$) | (1,466,001$) | (1,717,223$) | (827,571$) | (240,636$) | (229,785$) | (232,639$) | (108,316$) | 14,108$ | 59,387$ | (8,278$) | (97,304$) | (588$) | 1,991$ | | (36$) | (517$) | | | | |