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Geomega Resources Inc (GMA)

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  • 0.280
  • 0.0000.00%
15min DelayMarket Closed May 15 16:00 ET
46.28MMarket Cap-93.33P/E (TTM)

Geomega Resources Inc (GMA) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Feb 28, 2026
(Q2)Nov 30, 2025
(Q1)Aug 31, 2025
(FY)May 31, 2025
(Q4)May 31, 2025
(Q3)Feb 28, 2025
(Q2)Nov 30, 2024
(Q1)Aug 31, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
Total revenue
733.95%438.4K
2,880.08%1.78M
0
0
-228.3K
52.57K
59.67K
0
0
0
Operating revenue
733.95%438.4K
2,880.08%1.78M
--0
--0
---228.3K
--52.57K
--59.67K
--0
--0
--0
Cost of revenue
54.37%57.36K
1,012.71%413.43K
35.36%50.29K
-16.97%150.79K
1.41%39.32K
4.57%37.16K
-18.38%37.16K
-39.86%37.16K
92.58%181.61K
13.77%38.78K
Gross profit
2,372.05%381.04K
5,961.66%1.36M
-35.36%-50.29K
16.97%-150.79K
-590.14%-267.63K
143.38%15.41K
149.46%22.52K
39.86%-37.16K
-92.58%-181.61K
90.66%-38.78K
Operating expense
38.70%761.2K
10.97%608.74K
25.80%666.75K
35.30%2.62M
80.45%989.67K
35.16%548.83K
7.80%548.56K
10.31%530.01K
23.65%1.93M
28.97%548.44K
Selling and administrative expenses
-7.82%329.14K
10.53%350.57K
-23.42%306.25K
42.32%1.29M
-11.32%217.64K
75.90%357.06K
42.85%317.17K
61.66%399.9K
43.06%908.16K
2.23%245.41K
-General and administrative expense
-7.82%329.14K
10.53%350.57K
-23.42%306.25K
42.32%1.29M
-11.32%217.64K
75.90%357.06K
42.85%317.17K
61.66%399.9K
43.06%908.16K
2.23%245.41K
Research and development costs
50.78%783.08K
51.48%540.05K
34.59%686.36K
-15.77%1.95M
0.60%665.31K
-18.92%519.34K
-10.75%356.52K
-17.89%509.95K
91.86%2.32M
--661.34K
Other operating expenses
-7.16%-351.02K
-125.26%-281.88K
14.21%-325.86K
51.24%-631.58K
129.79%106.73K
25.12%-327.57K
-11.09%-125.13K
2.10%-379.83K
-361.07%-1.3M
65.01%-358.31K
Operating profit
28.73%-380.16K
243.72%756.05K
-26.43%-717.05K
-30.81%-2.77M
-114.11%-1.26M
-20.79%-533.41K
5.11%-526.04K
-4.60%-567.17K
-27.58%-2.11M
30.15%-587.22K
Net non-operating interest income (expenses)
-116.23%-153.55K
-152.30%-154.09K
-117.31%-154.53K
-14.46%-337.78K
23.92%-124.55K
-57.34%-71.01K
-31.36%-61.07K
9.20%-71.11K
-308.17%-295.1K
-380.81%-163.71K
Non-operating interest income
----
-62.62%3.75K
----
----
----
-97.68%590
-64.30%10.04K
----
----
----
Non-operating interest expense
116.23%153.55K
121.96%157.84K
117.31%154.53K
14.46%337.78K
74.84%124.55K
0.70%71.01K
-4.70%71.11K
-9.20%71.11K
308.17%295.1K
109.22%71.24K
Other net income (expenses)
-19.52%279.35K
2,166.79%1.02M
539.47%254.47K
9.01%421.99K
106.32%217.11K
-11.67%347.1K
-277.41%-49.43K
144.12%39.79K
17.73%387.1K
-75.83%105.23K
Gain on sale of security
-4.54%170.42K
415.38%179.66K
-75.49%11.12K
56.89%360.36K
-72.01%71.19K
286.26%178.53K
268.87%34.86K
36.49%45.34K
-11.50%229.68K
78.78%254.35K
Special income (charges)
-86.40%32.4K
100.12%86
--0
103.37%7.83K
94.35%-10.09K
-27.67%238.24K
58.17%-73.11K
41.59%-147.21K
30.76%-232.23K
40.84%-178.67K
-Less:Other special charges
---32.4K
----
----
----
----
----
----
----
---171.24K
--0
-Less:Write off
--0
--0
--0
-102.26%-7.83K
108.58%10.09K
-78.39%-238.24K
-78.87%73.11K
-41.59%147.21K
9.65%346.89K
-180.47%-117.6K
-Gain on sale of business
----
----
----
----
----
----
----
----
--0
----
-Gain on sale of property,plant,equipment
----
--86
----
--0
--0
--0
--0
----
---56.58K
-116.52%-296.27K
Other non-operating income (expenses)
45.56%76.52K
----
71.78%243.36K
-50.41%230.21K
-96.97%1.9K
-21.06%52.57K
-72.17%59.67K
9.44%141.67K
-22.44%464.19K
--62.87K
Income before tax
1.15%-254.35K
355.05%1.62M
-3.11%-617.1K
-32.60%-2.68M
-80.38%-1.16M
-174.41%-257.32K
-11.09%-636.54K
15.80%-598.48K
-44.37%-2.02M
-46.97%-645.7K
Income tax
0
0
-96.91K
0
0
Earnings from equity interest net of tax
Net income
1.15%-254.35K
355.05%1.62M
-3.11%-617.1K
-27.80%-2.58M
-65.37%-1.07M
-174.41%-257.32K
-11.09%-636.54K
15.80%-598.48K
-44.37%-2.02M
-46.97%-645.7K
Net income continuous operations
1.15%-254.35K
355.05%1.62M
-3.11%-617.1K
-27.80%-2.58M
-65.37%-1.07M
-174.41%-257.32K
-11.09%-636.54K
15.80%-598.48K
-44.37%-2.02M
-46.97%-645.7K
Noncontrolling interests
Net income attributable to the company
1.15%-254.35K
355.05%1.62M
-3.11%-617.1K
-27.80%-2.58M
-65.27%-1.07M
-174.32%-257.32K
-11.09%-636.54K
15.80%-598.48K
-44.37%-2.02M
-47.06%-646.13K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
1.15%-254.35K
355.05%1.62M
-3.11%-617.1K
-27.80%-2.58M
-65.27%-1.07M
-174.32%-257.32K
-11.09%-636.54K
15.80%-598.48K
-44.37%-2.02M
-47.06%-646.13K
Diluted earnings per share
0.00%-0.002
375.00%0.011
0.00%-0.004
-28.57%-0.018
-40.00%-0.007
-100.00%-0.002
0.00%-0.004
0.00%-0.004
-40.00%-0.014
-66.67%-0.005
Basic earnings per share
0.00%-0.002
325.00%0.009
0.00%-0.004
-28.57%-0.018
-48.92%-0.0074
-100.00%-0.002
0.00%-0.004
0.00%-0.004
-40.00%-0.014
-66.67%-0.005
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
--
--
--
--
Unqualified Opinion
--
(Q3)Feb 28, 2026(Q2)Nov 30, 2025(Q1)Aug 31, 2025(FY)May 31, 2025(Q4)May 31, 2025(Q3)Feb 28, 2025(Q2)Nov 30, 2024(Q1)Aug 31, 2024(FY)May 31, 2024(Q4)May 31, 2024
Total revenue 733.95%438.4K2,880.08%1.78M00-228.3K52.57K59.67K000
Operating revenue 733.95%438.4K2,880.08%1.78M--0--0---228.3K--52.57K--59.67K--0--0--0
Cost of revenue 54.37%57.36K1,012.71%413.43K35.36%50.29K-16.97%150.79K1.41%39.32K4.57%37.16K-18.38%37.16K-39.86%37.16K92.58%181.61K13.77%38.78K
Gross profit 2,372.05%381.04K5,961.66%1.36M-35.36%-50.29K16.97%-150.79K-590.14%-267.63K143.38%15.41K149.46%22.52K39.86%-37.16K-92.58%-181.61K90.66%-38.78K
Operating expense 38.70%761.2K10.97%608.74K25.80%666.75K35.30%2.62M80.45%989.67K35.16%548.83K7.80%548.56K10.31%530.01K23.65%1.93M28.97%548.44K
Selling and administrative expenses -7.82%329.14K10.53%350.57K-23.42%306.25K42.32%1.29M-11.32%217.64K75.90%357.06K42.85%317.17K61.66%399.9K43.06%908.16K2.23%245.41K
-General and administrative expense -7.82%329.14K10.53%350.57K-23.42%306.25K42.32%1.29M-11.32%217.64K75.90%357.06K42.85%317.17K61.66%399.9K43.06%908.16K2.23%245.41K
Research and development costs 50.78%783.08K51.48%540.05K34.59%686.36K-15.77%1.95M0.60%665.31K-18.92%519.34K-10.75%356.52K-17.89%509.95K91.86%2.32M--661.34K
Other operating expenses -7.16%-351.02K-125.26%-281.88K14.21%-325.86K51.24%-631.58K129.79%106.73K25.12%-327.57K-11.09%-125.13K2.10%-379.83K-361.07%-1.3M65.01%-358.31K
Operating profit 28.73%-380.16K243.72%756.05K-26.43%-717.05K-30.81%-2.77M-114.11%-1.26M-20.79%-533.41K5.11%-526.04K-4.60%-567.17K-27.58%-2.11M30.15%-587.22K
Net non-operating interest income (expenses) -116.23%-153.55K-152.30%-154.09K-117.31%-154.53K-14.46%-337.78K23.92%-124.55K-57.34%-71.01K-31.36%-61.07K9.20%-71.11K-308.17%-295.1K-380.81%-163.71K
Non-operating interest income -----62.62%3.75K-------------97.68%590-64.30%10.04K------------
Non-operating interest expense 116.23%153.55K121.96%157.84K117.31%154.53K14.46%337.78K74.84%124.55K0.70%71.01K-4.70%71.11K-9.20%71.11K308.17%295.1K109.22%71.24K
Other net income (expenses) -19.52%279.35K2,166.79%1.02M539.47%254.47K9.01%421.99K106.32%217.11K-11.67%347.1K-277.41%-49.43K144.12%39.79K17.73%387.1K-75.83%105.23K
Gain on sale of security -4.54%170.42K415.38%179.66K-75.49%11.12K56.89%360.36K-72.01%71.19K286.26%178.53K268.87%34.86K36.49%45.34K-11.50%229.68K78.78%254.35K
Special income (charges) -86.40%32.4K100.12%86--0103.37%7.83K94.35%-10.09K-27.67%238.24K58.17%-73.11K41.59%-147.21K30.76%-232.23K40.84%-178.67K
-Less:Other special charges ---32.4K-------------------------------171.24K--0
-Less:Write off --0--0--0-102.26%-7.83K108.58%10.09K-78.39%-238.24K-78.87%73.11K-41.59%147.21K9.65%346.89K-180.47%-117.6K
-Gain on sale of business ----------------------------------0----
-Gain on sale of property,plant,equipment ------86------0--0--0--0-------56.58K-116.52%-296.27K
Other non-operating income (expenses) 45.56%76.52K----71.78%243.36K-50.41%230.21K-96.97%1.9K-21.06%52.57K-72.17%59.67K9.44%141.67K-22.44%464.19K--62.87K
Income before tax 1.15%-254.35K355.05%1.62M-3.11%-617.1K-32.60%-2.68M-80.38%-1.16M-174.41%-257.32K-11.09%-636.54K15.80%-598.48K-44.37%-2.02M-46.97%-645.7K
Income tax 00-96.91K00
Earnings from equity interest net of tax
Net income 1.15%-254.35K355.05%1.62M-3.11%-617.1K-27.80%-2.58M-65.37%-1.07M-174.41%-257.32K-11.09%-636.54K15.80%-598.48K-44.37%-2.02M-46.97%-645.7K
Net income continuous operations 1.15%-254.35K355.05%1.62M-3.11%-617.1K-27.80%-2.58M-65.37%-1.07M-174.41%-257.32K-11.09%-636.54K15.80%-598.48K-44.37%-2.02M-46.97%-645.7K
Noncontrolling interests
Net income attributable to the company 1.15%-254.35K355.05%1.62M-3.11%-617.1K-27.80%-2.58M-65.27%-1.07M-174.32%-257.32K-11.09%-636.54K15.80%-598.48K-44.37%-2.02M-47.06%-646.13K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 1.15%-254.35K355.05%1.62M-3.11%-617.1K-27.80%-2.58M-65.27%-1.07M-174.32%-257.32K-11.09%-636.54K15.80%-598.48K-44.37%-2.02M-47.06%-646.13K
Diluted earnings per share 0.00%-0.002375.00%0.0110.00%-0.004-28.57%-0.018-40.00%-0.007-100.00%-0.0020.00%-0.0040.00%-0.004-40.00%-0.014-66.67%-0.005
Basic earnings per share 0.00%-0.002325.00%0.0090.00%-0.004-28.57%-0.018-48.92%-0.0074-100.00%-0.0020.00%-0.0040.00%-0.004-40.00%-0.014-66.67%-0.005
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

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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