CoverageForm 410-K10-Q8-K13D13G13F

VRAR · Glimpse Group, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q2 '23
Revenue$657.5K$1.30M$1.40M$3.17M$1.42M$2.44M$2.08M$1.90M$3.10M$2.95M
Cost of Revenue$290.0K$510.2K$390.9K$1.14M$402.2K$515.3K$655.5K$569.5K$1.18M$875.3K
Gross Profit$584.1K$789.5K$1.01M$2.02M$1.02M$1.92M$1.42M$1.33M$1.92M$2.08M
R&D$1.53M$894.4K$973.4K$659.7K$829.8K$1.12M$1.39M$1.14M$1.68M$2.53M
SG&A$626.1K$843.8K$979.2K$845.4K$1.17M$939.7K$1.05M$1.23M$1.10M$1.26M
Total Operating Expenses$13.29M$2.05M$2.34M$2.02M$2.60M$2.96M$2.23M$2.93M$2.09M$843.6K
D&A--$64.1K--$155.6K--$477.0K-
Operating Income($12.71M)($1.26M)($1.34M)$6.9K($1.58M)($1.03M)($812.6K)($1.60M)($170.7K)$1.23M
Interest Expense----------
Income Tax----------
Net Income($12.68M)($1.23M)($1.03M)$25.9K($1.50M)($1.01M)($738.4K)($1.54M)($119.4K)$1.31M
EPS - Basic($0.60)($0.06)($0.05)$0.00($0.07)($0.06)($0.04)($0.09)($0.01)$0.09
EPS - Diluted($0.60)($0.06)($0.05)$0.00($0.07)($0.06)($0.04)($0.09)($0.01)$0.07

Balance Sheet

Line itemQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q2 '23
Cash & Equivalents$2.15M$3.34M$5.56M$6.83M$7.06M$1.41M$1.85M$4.29M$3.93M$5.62M
Accounts Receivable$662.2K$561.9K$657.1K$840.6K$652.1K$871.5K$723.0K$975.2K$1.20M$1.45M
Inventory----------
Accounts Payable$215.4K$86.6K$155.3K$228.4K$52.8K$221.4K$181.7K$241.1K$425.9K$455.8K
Current Assets$3.54M$4.91M$7.33M$8.17M$8.99M$3.42M$3.52M$6.15M$8.89M$7.79M
Total Assets$3.75M$16.02M$18.35M$19.28M$20.24M$15.17M$15.56M$20.60M$24.19M$24.28M
Current Liabilities$1.04M$719.7K$2.20M$2.34M$3.50M$4.14M$2.43M$3.89M$5.61M$8.13M
Long-term Debt----------
Total Liabilities$1.05M$768.7K$2.20M$2.34M$3.52M$4.27M$4.02M$5.52M$9.15M$13.05M
Stockholders' Equity$2.71M$15.25M$16.15M$16.94M$16.73M$10.89M$11.54M$15.09M$15.04M$11.22M
Retained Earnings($80.53M)($67.85M)($66.63M)($65.59M)($65.53M)($64.05M)($63.04M)($59.05M)($56.76M)($56.64M)

Cash Flow

Line itemQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q2 '23
Operating Cash Flow--($1.29M)-($130.0K)($425.0K)--($1.68M)-
Investing Cash Flow--($8.1K)--($9.5K)--($7.0K)-
Financing Cash Flow--$28.0K-------
CapEx--$9.5K-------
Free Cash Flow--($1.30M)-------

Ratios

MetricQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q2 '23
Profitability
Gross margin88.8%60.7%72.1%63.9%71.7%78.9%68.4%70.0%61.9%70.3%
Operating margin-1932.5%-97.1%-95.6%0.2%-111.4%-42.4%-39.1%-84.6%-5.5%41.7%
EBITDA margin---91.0%---36.1%--9.9%-
Net margin-1929.1%-94.3%-73.9%0.8%-105.6%-41.6%-35.6%-81.4%-3.8%44.3%
Free cash flow margin---92.9%-------
FCF / Net income--1.26-------
R&D / Revenue233.1%68.8%69.6%20.8%58.3%46.0%67.0%60.0%54.1%85.8%
SG&A / Revenue95.2%64.9%70.0%26.7%81.9%38.5%50.3%65.1%35.3%42.7%
Effective tax rate----------
Return on assets-337.8%-7.7%-5.6%0.1%-7.4%-6.7%-4.7%-7.5%-0.5%5.4%
Return on equity-468.7%-8.0%-6.4%0.2%-9.0%-9.3%-6.4%-10.2%-0.8%11.7%
Return on invested capital----------
Liquidity
Current ratio3.426.823.343.492.570.831.451.581.580.96
Quick ratio3.426.823.343.492.570.831.451.581.580.96
Cash ratio2.084.642.532.922.020.340.761.100.700.69
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.391.051.141.141.211.391.351.371.612.16
Liabilities / Assets0.280.050.120.120.170.280.260.270.380.54
Efficiency
Asset turnover0.180.080.080.160.070.160.130.090.130.12
Inventory turnover----------
Days sales outstanding368d158d171d97d167d130d127d188d141d180d
Days inventory outstanding----------
Days payable outstanding271d62d145d73d48d157d101d155d132d190d
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-53.8%-59.0%-42.6%52.6%-25.0%-21.5%-29.6%-48.4%-21.4%134.2%
Revenue CAGR (3y)-43.6%-23.9%-29.3%36.0%-14.4%110.9%----
Revenue CAGR (5y)----------
Gross profit growth (YoY)-42.7%-61.0%-47.6%42.5%-23.1%-0.0%-31.5%-45.8%-29.7%40.4%
Operating income growth (YoY)-701.8%--29.2%-1.2%-506.2%-69.6%96.9%-
Net income growth (YoY)-744.3%--1.9%-2.6%-749.1%-70.5%97.8%-
EPS growth (YoY)-757.1%-16.7%-22.2%-500.0%----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-83.8%-10.0%48.3%46.8%10.9%-27.6%2.8%-46.2%-45.2%-61.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-06-30.

Product / service

$10.53M total
Software Services$10.00M · 95.0%
Software License$503.7K · 4.8%
Royalty Income$27.7K · 0.3%

Peer comparison

Same SIC group: Services-Computer Programming Services

CompanyRevenue (last FY)Net marginROE
CTSH$21.11B10.6%14.9%
VRSN$1.66B49.8%-38.3%
HCP$583.14M-32.7%-15.7%
EPAM$5.46B6.9%10.3%
ZS---

Comparing Glimpse Group against the 5 most active filers in the same SIC group.