ALMU Graph | AELUMA, INC.

ALMU Revenue Flow

Filed revenue amounts for 2025-07-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

2026-06-30: Revenue $582.00K*; Cost of revenue $433.00K*; Research and development $2.27M*; Operating expenses (m).
2026-03-31: Revenue $1.22M; Cost of revenue $836.00K; Research and development $882.00K; Operating expenses (m).
2025-12-31: Revenue $1.27M; Cost of revenue $919.00K; Research and development $906.00K; Operating expenses (m).
2025-09-30: Revenue $1.39M; Cost of revenue $701.00K; Research and development $606.00K; Operating expenses (m).

Revenue flow

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period end	Revenue	Cost of revenue	Research and development	Operating expenses	Income tax	Net income
2026-06-30	$582.00K*	$433.00K*	$2.27M*	(m)	(m)	-$4.01M*
2026-03-31	$1.22M	$836.00K	$882.00K	(m)	(m)	-$1.80M
2025-12-31	$1.27M	$919.00K	$906.00K	(m)	(m)	-$1.85M
2025-09-30	$1.39M	$701.00K	$606.00K	(m)	(m)	-$1.49M
2025-03-31	$1.25M	$311.00K	$471.00K	(m)	(m)	$1.46M
2024-12-31	$1.61M	$584.00K	$268.00K	(m)	(m)	-$2.90M
2024-09-30	$481.00K	$315.00K	$401.00K	(m)	(m)	-$730.00K
2024-03-31	$343.89K	$233.59K	$620.28K	(m)	(m)	-$962.65K
2023-12-31	$262.99K	$136.77K	$651.10K	(m)	(m)	-$1.13M
2023-09-30	$32.40K	$15.14K	$834.87K	(m)	(m)	-$1.48M
2023-03-31	(m)	(m)	$719.72K	$1.57M	(m)	-$1.46M
2022-12-31	(m)	(m)	$767.78K	$1.15M	(m)	-$1.08M
2022-09-30	(m)	(m)	$836.48K	$1.57M	(m)	-$1.53M
2022-03-31	(m)	(m)	$343.13K	$970.41K	(m)	-$914.38K
2021-12-31	(m)	(m)	$177.60K	$704.81K	(m)	-$622.70K
2021-09-30	(m)	(m)	$98.44K	$694.78K	(m)	-$603.65K
2021-06-30	(m)	(m)	(m)	$243.69K	(m)	-$202.74K
2021-03-31	(m)	(m)	(m)	$13.66K	$800.00	-$14.46K
2020-12-31	(m)	(m)	(m)	$8.95K	(m)	-$8.95K
2020-09-30	(m)	(m)	(m)	$715.00	(m)	-$715.00
2020-06-30	(m)	(m)	(m)	$2.94K	$816.00	-$3.76K

Revenue and expense 6 month

Period end	Revenue	Cost of revenue	Research and development	Operating expenses	Income tax	Net income
2025-12-31	$2.66M	$1.62M	$1.51M	(m)	(m)	-$3.35M
2024-12-31	$2.09M	$899.00K	$669.00K	(m)	(m)	-$3.63M
2023-12-31	$295.39K	$151.91K	$1.49M	(m)	(m)	-$2.61M
2022-12-31	(m)	(m)	$1.60M	$2.72M	(m)	-$2.61M
2021-12-31	(m)	(m)	$276.04K	$1.40M	(m)	-$1.23M
2021-06-30	(m)	(m)	(m)	$255.85K	$800.00	-$217.20K
2020-12-31	(m)	(m)	(m)	$9.66K	(m)	-$9.66K
2020-06-30	(m)	(m)	(m)	$2.99K	$816.00	-$3.81K

Revenue and expense 9 month

Period end	Revenue	Cost of revenue	Research and development	Operating expenses	Income tax	Net income
2026-03-31	$3.88M	$2.46M	$2.39M	(m)	(m)	-$5.15M
2025-03-31	$3.35M	$1.10M	$1.13M	(m)	(m)	-$2.16M
2024-03-31	$639.29K	$385.49K	$2.11M	(m)	(m)	-$3.57M
2023-03-31	(m)	(m)	$2.32M	$4.29M	(m)	-$4.07M
2022-03-31	(m)	(m)	$619.17K	$2.37M	(m)	-$2.14M
2021-03-31	(m)	(m)	(m)	$23.32K	$800.00	-$24.13K

Revenue and expense 10 month

Period end	Operating expenses	Net income
2019-12-31	-$249.00	-$249.00

Revenue and expense 12 month

Period end	Revenue	Cost of revenue	Research and development	Operating expenses	Income tax	Net income
2026-06-30	$4.46M	$2.89M	$4.67M	(m)	(m)	-$9.16M
2025-06-30	$4.67M	$1.88M	$1.29M	(m)	(m)	-$3.02M
2024-06-30	$919.00K	$619.00K	$2.51M	(m)	(m)	-$4.56M
2023-06-30	$193.34K	$109.39K	$2.53M	(m)	(m)	-$5.38M
2022-06-30	(m)	(m)	$1.06M	$3.73M	(m)	-$3.45M
2020-12-31	(m)	(m)	(m)	$11.67K	$800.00	-$13.47K

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