| Movano 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Revenue | | | 103,000$ | 206,000$ | 111,000$ | 50,000$ | 23,000$ | 852,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | 362,000$ | 642,000$ | 567,000$ | 845,000$ | 380,000$ | 1,215,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Profit | | | (259,000$) | (436,000$) | (456,000$) | (795,000$) | (357,000$) | (363,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Margin | | | (251.46%) | (211.65%) | (410.81%) | (1,590.00%) | (1,552.17%) | (42.61%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 3,038,000$ | 4,840,000$ | 2,035,000$ | 6,633,000$ | 6,044,000$ | 5,443,000$ | 6,024,000$ | 9,079,000$ | 7,384,000$ | 7,203,000$ | 8,021,000$ | 8,657,000$ | 6,846,000$ | 6,938,000$ | 6,312,000$ | 5,179,000$ | 5,046,000$ | 3,266,000$ | 3,170,000$ | 3,183,000$ | 2,735,000$ | 2,019,000$ | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Income | | | (3,297,000$) | (5,276,000$) | (2,491,000$) | (7,428,000$) | (6,401,000$) | (5,806,000$) | (6,024,000$) | (9,079,000$) | (7,384,000$) | (7,203,000$) | (8,021,000$) | (8,657,000$) | (6,846,000$) | (6,938,000$) | (6,312,000$) | (5,179,000$) | (5,046,000$) | (3,266,000$) | (3,170,000$) | (3,183,000$) | (2,735,000$) | (2,019,000$) | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Income | | | 72,000$ | 98,000$ | (2,125,000$) | 227,000$ | 4,000$ | 52,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 351,000$ | (1,459,000$) | (1,304,000$) | 219,000$ | 163,000$ | 2,000$ | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Income | | | | | | | 207,000$ | 34,000$ | 66,000$ | 117,000$ | 117,000$ | 107,000$ | 94,000$ | 55,000$ | 0$ | 6,000$ | 7,000$ | 6,000$ | 8,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 22,000$ | 0$ | 0$ | 0$ | 0$ | 883,000$ | 452,000$ | 377,000$ | 167,000$ | 8,000$ | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | (3,225,000$) | (5,178,000$) | (4,616,000$) | (7,201,000$) | (6,190,000$) | (5,720,000$) | (5,958,000$) | (8,962,000$) | (7,267,000$) | (7,096,000$) | (7,927,000$) | (8,602,000$) | (6,868,000$) | (6,932,000$) | (6,305,000$) | (5,173,000$) | (4,687,000$) | (5,608,000$) | (4,926,000$) | (3,341,000$) | (2,739,000$) | (2,025,000$) | | | | | | | | | | | | | | | | | | | | | | | | | |
Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | (3,225,000$) | (5,178,000$) | (4,616,000$) | (7,201,000$) | (6,190,000$) | (5,720,000$) | (5,958,000$) | (8,962,000$) | (7,267,000$) | (7,096,000$) | (7,927,000$) | (8,602,000$) | (6,868,000$) | (6,932,000$) | (6,305,000$) | (5,173,000$) | (4,687,000$) | (5,608,000$) | (4,926,000$) | (3,341,000$) | (2,739,000$) | (2,025,000$) | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (3,225,000$) | (5,178,000$) | (4,616,000$) | (7,201,000$) | (6,190,000$) | (5,720,000$) | (5,958,000$) | (8,962,000$) | (7,267,000$) | (7,096,000$) | (7,927,000$) | (8,602,000$) | (6,868,000$) | (6,932,000$) | (6,305,000$) | (5,173,000$) | (4,687,000$) | (5,608,000$) | (4,926,000$) | (3,341,000$) | (2,739,000$) | (2,025,000$) | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Income | | | (3,225,000$) | (5,178,000$) | (4,616,000$) | (7,201,000$) | (6,190,000$) | (5,720,000$) | (5,958,000$) | (8,962,000$) | (7,267,000$) | (7,096,000$) | (7,927,000$) | (8,602,000$) | (6,868,000$) | (6,932,000$) | (6,305,000$) | (5,173,000$) | (4,687,000$) | (5,608,000$) | (4,926,000$) | (3,341,000$) | (2,739,000$) | (2,025,000$) | | | | | | | | | | | | | | | | | | | | | | | | | |
Profit Margin | | | (3,131.07%) | (2,513.59%) | (4,158.56%) | (14,402.00%) | (26,913.04%) | (671.36%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (3,225,000$) | (5,178,000$) | (4,616,000$) | (7,201,000$) | (6,190,000$) | (5,720,000$) | (5,958,000$) | (8,962,000$) | (7,267,000$) | (7,096,000$) | (7,927,000$) | (8,602,000$) | (6,868,000$) | (6,932,000$) | (6,305,000$) | (5,173,000$) | (4,687,000$) | (8,097,000$) | (7,444,000$) | (5,663,000$) | (4,857,000$) | (3,981,000$) | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Basic | | | (0.41$) | (0.73$) | (0.67$) | (1.06$) | (0.93$) | (1.53$) | 0.08$ | (2.65$) | (0.17$) | (0.19$) | (0.24$) | (0.26$) | (0.21$) | (0.21$) | (0.19$) | (0.16$) | (0.15$) | (1.01$) | (1.66$) | (1.87$) | (1.75$) | (1.58$) | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | (0.41$) | (0.73$) | (0.67$) | (1.06$) | (0.93$) | (1.53$) | 0.08$ | (2.65$) | (0.17$) | (0.19$) | (0.24$) | (0.26$) | (0.21$) | (0.21$) | (0.19$) | (0.16$) | (0.15$) | (1.01$) | (1.66$) | (1.87$) | (1.75$) | (1.58$) | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | | 7,793,900 | 7,123,191 | 6,906,221 | 6,816,339 | 6,635,891 | 3,734,885 | -71,659,842 | 3,380,763 | 43,056,785 | 37,541,070 | 33,615,324 | 32,949,649 | 32,793,907 | 32,744,004 | 32,856,855 | 32,268,890 | 32,017,335 | 8,049,048 | 4,475,962 | 3,029,765 | 2,775,784 | 2,524,209 | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | | 7,793,900 | 7,123,191 | 6,906,221 | 6,816,339 | 6,635,891 | 3,734,885 | -71,659,842 | 3,380,763 | 43,056,785 | 37,541,070 | 33,615,324 | 32,949,649 | 32,793,907 | 32,744,004 | 32,856,855 | 32,268,890 | 32,017,335 | 8,049,048 | 4,475,962 | 3,029,765 | 2,775,784 | 2,524,209 | | | | | | | | | | | | | | | | | | | | | | | | | |
EBIT | | | (3,225,000$) | (5,178,000$) | (4,616,000$) | (7,201,000$) | (6,190,000$) | (5,720,000$) | (5,958,000$) | (8,962,000$) | (7,267,000$) | (7,096,000$) | (7,927,000$) | (8,602,000$) | (6,846,000$) | (6,932,000$) | (6,305,000$) | (5,173,000$) | (4,687,000$) | (4,725,000$) | (4,474,000$) | (2,964,000$) | (2,572,000$) | (2,017,000$) | | | | | | | | | | | | | | | | | | | | | | | | | |
EBITDA | | | (3,188,000$) | (5,140,000$) | (4,578,000$) | (7,152,000$) | (6,163,000$) | (5,668,000$) | (5,918,000$) | (8,922,000$) | (7,267,000$) | (7,096,000$) | (7,927,000$) | (8,602,000$) | (6,846,000$) | (6,932,000$) | (6,271,000$) | (5,151,000$) | (4,687,000$) | (4,725,000$) | (4,471,000$) | (2,960,000$) | (2,572,000$) | (2,017,000$) | | | | | | | | | | | | | | | | | | | | | | | | | |