Operating Income (Loss) of GenFlat Holdings, Inc. from 30 Nov 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
GenFlat Holdings, Inc. quarterly and annual Operating Income (Loss) in USD history and change rate from 30 Nov 2019 to 30 Sep 2025.
  • GenFlat Holdings, Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was $500,414, a 72% increase year-over-year.
  • GenFlat Holdings, Inc. Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $3,442,373, a 20% decline year-over-year.
  • GenFlat Holdings, Inc. annual Operating Income (Loss) for 2025 was $4,709,006, a 282% decline from 2024.
  • GenFlat Holdings, Inc. annual Operating Income (Loss) for 2024 was $1,232,730, a 41% decline from 2023.
  • GenFlat Holdings, Inc. annual Operating Income (Loss) for 2023 was $873,794, a 413% decline from 2022.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

GenFlat Holdings, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,442,373 $500,414 +$1,266,633 +72% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q2 2025 $4,709,006 $1,537,531 -$1,139,924 -287% 01 Apr 2025 30 Jun 2025 10-K 19 Sep 2025 2025 FY
Q1 2025 $3,569,082 $560,037 -$360,046 -180% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q3
Q4 2024 $3,209,036 $844,391 -$342,780 -68% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025 2025 Q2
Q3 2024 $2,866,256 $1,767,047 -$1,633,526 -1223% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2026 Q1
Q2 2024 $1,232,730 $397,607 -$368,767 -1279% 01 Apr 2024 30 Jun 2024 10-K 19 Sep 2025 2025 FY
Q1 2024 $863,963 $199,991 -$25,895 -15% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q3
Q4 2023 $838,068 $501,611 -$305,512 -156% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025 2025 Q2
Q3 2023 $532,556 $133,521 -$104,353 -358% 01 Jul 2023 30 Sep 2023 10-Q 15 Nov 2024 2025 Q1
Q2 2023 $428,203 $28,840 +$34,688 +55% 01 Mar 2023 31 May 2023 10-Q 14 Jul 2023 2024 Q1
Q1 2023 $462,891 $174,096 +$744,372 +81% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q3
Q4 2022 $1,207,263 $196,099 +$8,469 +4.1% 01 Oct 2022 31 Dec 2022 10-Q 15 Feb 2024 2024 Q2
Q3 2022 $1,215,732 $29,168 +$140,984 +83% 01 Jun 2022 31 Aug 2022 10-Q 06 Oct 2023 2024 Q2
Q2 2022 $1,356,716 $63,528 +$276,441 +81% 01 Mar 2022 31 May 2022 10-Q 14 Jul 2023 2024 Q1
Q1 2022 $1,633,157 $918,468 -$866,198 -1657% 01 Dec 2021 28 Feb 2022 10-K 30 May 2023 2023 FY
Q4 2021 $766,959 $204,568 -$144,663 -241% 01 Sep 2021 30 Nov 2021 10-Q 12 Jan 2023 2023 Q3
Q3 2021 $622,296 $170,152 +$1,299,485 +88% 01 Jun 2021 31 Aug 2021 10-Q 13 Oct 2022 2023 Q2
Q2 2021 $1,921,781 $339,969 -$295,677 -668% 01 Mar 2021 31 May 2021 10-Q 18 Jul 2022 2023 Q1
Q1 2021 $1,626,104 $52,270 01 Dec 2020 28 Feb 2021 10-K/A 15 Jul 2022 2022 FY
Q4 2020 $59,905 -$58,955 -6206% 01 Sep 2020 30 Nov 2020 10-Q 18 Jan 2022 2021 Q3
Q3 2020 $1,469,637 01 Jun 2020 31 Aug 2020 10-Q 25 Oct 2021 2021 Q1
Q2 2020 $44,292 01 Mar 2020 31 May 2020 10-Q/A 05 Oct 2021 2021 Q1
Q4 2019 $950 01 Sep 2019 30 Nov 2019 10-Q 01 Feb 2021 2020 Q3

GenFlat Holdings, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $4,709,006 -$3,476,276 -282% 01 Jul 2024 30 Jun 2025 10-K 19 Sep 2025 2025 FY
2024 $1,232,730 -$358,936 -41% 01 Jul 2023 30 Jun 2024 10-K 19 Sep 2025 2025 FY
2023 $873,794 -$703,428 -413% 01 Jul 2022 30 Jun 2023 10-K 01 Oct 2024 2024 FY
2022 $170,366 +$1,462,791 +90% 01 Mar 2022 28 Feb 2023 10-K 30 May 2023 2023 FY
2021 $1,633,157 -$7,053 -0.43% 01 Mar 2021 28 Feb 2022 10-K 30 May 2023 2023 FY
2020 $1,626,104 -$1,606,247 -8089% 01 Mar 2020 28 Feb 2021 10-K/A 15 Jul 2022 2022 FY
2019 $19,857 01 Mar 2019 29 Feb 2020 10-K 07 Jun 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.