GIBO Holdings Limited (GIBO)
Nasdaq: GIBO · Services-Prepackaged Software · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | May 15, 2026 | May 14, 2025 | · |
| Revenue | · | 30,000,000 | · |
| Cost of revenue | · | 4,368,333 | · |
| Gross profit | · | 25,631,667 | · |
| Research and development | 117,800,000 | 49,032,968 | 11,326,463 |
| General and administrative | 2,445,669 | 1,253,323 | 719,260 |
| Total operating expenses | 231,086,766 | 50,495,722 | 12,121,820 |
| Operating income | -231,086,766 | -24,864,055 | -12,121,820 |
| Interest expense | 824,219 | · | · |
| Interest and investment income | · | 371 | 191 |
| Total non-operating income (expense) | -824,219 | 11,722 | 4,251 |
| Income before income taxes | -231,910,985 | -24,852,333 | -12,117,569 |
| Net income | -231,910,985 | -24,852,333 | -12,117,569 |
| Earnings per share, basic | -96.00 | -24,852,333.00 | -12,117,569.00 |
| Earnings per share, diluted | -96.00 | -24,852,333.00 | -12,117,569.00 |
| Weighted average shares, basic | 2,406,712 | 1 | 1 |
| Weighted average shares, diluted | 2,406,712 | 1 | 1 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding