| Vocodia Holdings Corp |
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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Revenue | | | 15,136$ | (48,816$) | (153$) | 50,156$ | 75$ | 115,296$ | 3,565$ | 9,620$ | 0$ | 243,200$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | 38,810$ | 47,130$ | (24,367$) | 74,062$ | 23,369$ | 0$ | 20,488$ | 16,920$ | 23,146$ | 160,223$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Profit | | | (23,674$) | (47,130$) | 24,214$ | (23,906$) | (23,294$) | 115,296$ | (16,923$) | (7,300$) | (23,146$) | 82,977$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Margin | | | (156.41%) | 96.55% | (15,826.14%) | (47.66%) | (31,058.67%) | 100.00% | (474.70%) | (75.88%) | | 34.12% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 512,988$ | 230,516$ | 137,951$ | 957,370$ | 1,049,152$ | 2,441,557$ | 893,004$ | 523,313$ | 797,820$ | 1,032,529$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Income | | | (536,662$) | (277,646$) | (113,737$) | (981,276$) | (1,072,446$) | (2,326,261$) | (909,927$) | (530,613$) | (820,966$) | (949,552$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Income | | | (2,331,314$) | (895,168$) | (150,302$) | (349,406$) | (486,546$) | (4,619,109$) | (652,336$) | (1,277,507$) | (1,594,888$) | (1,975,414$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | 1,995$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | (2,869,971$) | (1,172,814$) | (264,039$) | (1,330,682$) | (1,558,992$) | (6,945,370$) | (1,562,263$) | (1,808,120$) | (2,415,854$) | (2,924,966$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | (2,869,971$) | (1,172,814$) | (264,039$) | (1,330,682$) | (1,558,992$) | (6,945,370$) | (1,562,263$) | (1,808,120$) | (2,415,854$) | (2,924,966$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (2,869,971$) | (1,172,814$) | (264,039$) | (1,330,682$) | (1,558,992$) | (6,945,370$) | (1,562,263$) | (1,808,120$) | (2,415,854$) | (2,924,966$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Income | | | (2,869,971$) | (1,172,814$) | (264,039$) | (1,330,682$) | (1,558,992$) | (6,945,370$) | (1,562,263$) | (1,808,120$) | (2,415,854$) | (2,924,966$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Profit Margin | | | (18,961.23%) | 2,402.52% | 172,574.51% | (2,653.09%) | (2,078,656.00%) | (6,023.95%) | (43,822.24%) | (18,795.43%) | | (1,202.70%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (2,869,971$) | (1,172,814$) | (264,039$) | (1,330,682$) | (1,558,992$) | (6,945,370$) | (1,562,263$) | (1,808,120$) | (2,415,854$) | (2,924,966$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Basic | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | (0.37$) | (0.37$) | (0.46$) | (0.63$) | (0.80$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | (0.37$) | (0.37$) | (0.46$) | (0.63$) | (0.80$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | | 1,199,981,077 | 3,262,761,260 | 1,243,733,701 | 748,869,534 | 194,210,160 | 18,539,389 | 4,200,317 | 3,910,943 | 3,815,296 | 3,661,744 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | | 1,199,981,077 | 3,262,761,260 | 1,243,733,701 | 748,869,534 | 194,210,160 | 18,539,389 | 4,200,317 | 3,910,943 | 3,815,296 | 3,661,744 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBIT | | | (2,867,976$) | (1,172,814$) | (264,039$) | (1,330,682$) | (1,558,992$) | (6,945,370$) | (1,562,263$) | (1,808,120$) | (2,415,854$) | (2,924,966$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBITDA | | | (2,867,976$) | (1,172,814$) | (264,039$) | (1,330,682$) | (1,558,992$) | (6,943,890$) | (1,562,263$) | (1,808,120$) | (2,415,854$) | (2,923,486$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |