Lite Strategy, Inc.
LITS · XNASCIK 1262104fmd_1H13FSGJ3XM1QR6YFYCY0PP1SZFinance, Insurance and Real Estate · Finance ServicesTemplate: Standard
Coverage: Jul 01, 2001 to Sep 30, 2026, 74 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 23 | 2 | 5 | 28 | 35 | 41 | 49 | 65 | 0 | – |
| Total interest income | – | – | – | – | – | – | – | – | 1 | 0 |
| Cost of revenue | 5 | 3 | 4 | 3 | 1 | 0 | – | – | – | – |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Gross profit | 18 | (2) | 1 | 25 | 33 | 41 | – | – | – | – |
| Research and development | 7 | 17 | 32 | 34 | 69 | 86 | 52 | 17 | 4 | 0 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Compensation and benefits | – | – | – | – | – | – | – | – | 9 | 2 |
| Operating income | 2 | (29) | (46) | (26) | (60) | (75) | (37) | 15 | (17) | (67) |
| Interest and investment income | 0 | 1 | 2 | 1 | 1 | 0 | 3 | 3 | 1 | 0 |
| Other non-operating income (expense) | – | – | 0 | (21) | 19 | 21 | 5 | 3 | 2 | (5) |
| Income before taxes | 3 | (40) | (17) | (47) | (41) | (54) | (32) | 18 | (16) | (71) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | 3 | (40) | (17) | (47) | (41) | (54) | (32) | 18 | (16) | (71) |
| Net income | 3 | (40) | (17) | (47) | (41) | (54) | (32) | 18 | (16) | (71) |
| Net income to common shareholders | 3 | (40) | (17) | (47) | (41) | (54) | (32) | – | – | – |