KARX · XBRL financial data

Karbon-X financial statements, every fiscal year

The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (KARX's year ends in late May)

In thousands of dollars	FY 2021May 31, 2021	FY 2022May 31, 2022	FY 2023May 31, 2023	FY 2024May 31, 2024	FY 2025May 31, 2025	FY 2026May 31, 2026
Revenue	0	0	10	412	3,164	55,860
Cost of revenue	—	0	1	356	2,362	55,000
Gross profit	—	0	9	56	801	860
General and administrative	6	—	—	—	—	—
Total operating expenses	—	239	1,990	1,603	7,449	11,925
Operating income (loss)	—	(239)	(1,981)	(1,547)	(6,648)	(11,066)
Interest expense	—	—	0	36	339	3,321
Other income (expense)	—	—	—	—	6	(48)
Income tax expense (benefit)	0	—	—	—	0	0
Net income (loss)	(31)	(239)	(1,997)	(2,745)	(7,053)	(13,590)
Earnings per share, basic USD per share	—	—	—	—	(0.08)	(0.16)
Earnings per share, diluted USD per share	—	—	—	(0.04)	(0.08)	(0.16)
Weighted average shares, basic thousands of shares	—	—	—	—	—	86,718
Weighted average shares, diluted thousands of shares	—	64,962	—	77,165	83,559	86,718

Fiscal years (KARX's year ends in late May)

In thousands of dollars	FY 2021May 31, 2021	FY 2022May 31, 2022	FY 2023May 31, 2023	FY 2024May 31, 2024	FY 2025May 31, 2025	FY 2026May 31, 2026
Cash and cash equivalents	0	477	207	2,675	704	1,155
Marketable securities	—	—	—	0	—	—
Accounts receivable	—	—	—	120	2	634
Inventory	—	—	81	317	100	650
Prepaid and other current assets	—	3	60	1	866	1,178
Total current assets	20	668	312	2,797	5,786	6,062
Property and equipment, net	—	3	9	7	6	8
Right-of-use asset	—	0	68	317	503	420
Total assets	—	672	2,515	3,971	6,780	9,618
Accounts payable	4	31	70	127	1,092	2,256
Total current liabilities	86	34	194	840	7,689	10,102
Long-term debt	—	—	—	0	0	4,881
Lease liability, non-current	84	—	55	303	460	369
Total liabilities	—	34	250	1,142	8,149	15,602
Accumulated deficit	(84)	(204)	(2,192)	(4,937)	(11,991)	(25,580)
Total stockholders' equity	(65)	638	2,265	2,828	(1,370)	(5,984)
Total liabilities and equity	20	672	2,515	3,971	6,780	9,618
Common shares outstanding (cover page) thousands of shares	64,900	68,320	72,579	83,414	86,973	98,965

Fiscal years (KARX's year ends in late May)

In thousands of dollars	FY 2021May 31, 2021	FY 2022May 31, 2022	FY 2023May 31, 2023	FY 2024May 31, 2024	FY 2025May 31, 2025	FY 2026May 31, 2026
Net income (loss)	(31)	(239)	(1,997)	(2,745)	(7,053)	(13,590)
Stock-based compensation	—	0	625	0	627	1,264
Net cash from operating activities	(0)	(361)	(1,485)	(1,098)	(6,499)	(7,861)
Purchases of property and equipment	—	3	7	0	3	4
Net cash from investing activities	0	(3)	(751)	(802)	(8)	(2,433)
Proceeds from issuing common stock	0	—	1,856	4,322	1,709	242
Share repurchases	0	—	—	—	—	—
Proceeds from long-term debt	—	0	100	—	0	4,788
Net cash from financing activities	0	855	1,956	4,358	4,561	10,503
Net change in cash	—	477	(271)	2,469	(1,971)	451

SIC 2844 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 2844 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($K)	Revenue, quarter ($K)	Operating cash flow, quarter ($K)	Shares outstanding	Runway	Quarter
Karbon-X	335	344	(1,198)	109.2M	—	Q1 FY27 10-Q/AAug 31, 2026
Bonk	214	793	(2,226)*	8.0M	0.1 quarters	Q2 FY26 10-QJun 30, 2026
Bowen Acquisition	4.1	not reported	(2.9)*	2.5M	1.4 quarters	Q2 FY26 10-QJun 30, 2026
United Guardian	2,391	not reported	1,520*	4.6M	—	Q2 FY26 10-QJun 30, 2026
Solesence	1,046	15,332	191*	70.6M	—	Q2 FY26 10-QJun 30, 2026
DSwiss	258	512	50*	206.9M	—	Q2 FY26 10-QJun 30, 2026
Axil Brands	7,929	6,090	3,763	6.8M	—	Q1 FY27 10-QAug 31, 2026
Scientist Home Future Health	14	212	(45)*	23.7M	—	Q3 FY26 10-QSep 30, 2026
Zone Frontier	15,435	886*	(3,342)*	508.8M	4.6 quarters	Q4 FY26 10-KJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.