NASDAQ: QTI
QT IMAGING HOLDINGS, INC.CIK 0001844505 · SIC 3845 · Electromedical Equipment
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Latest financial statements
From 10-Q filed Aug 12, 2026 (period ending Jun 30, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q2 ended Jun 30, 2026 | Q1 ended Mar 31, 2026 |
|---|---|---|
| Revenue: | ||
| Total revenue / net sales | 7.4 | 6.5 |
| Cost of revenue / cost of sales | 4.4 | 3.9 |
| Gross profit | 3.1 | 2.7 |
| Operating expenses: | ||
| Research and development | 1.6 | 1.7 |
| Selling, general and administrative | 3.3 | 3.3 |
| Total operating expenses | 4.9 | 5.0 |
| Operating income | (1.9) | (2.3) |
| Other income/(expense), net | (9.2) | |
| Income before income taxes | (11.1) | |
| Income tax expense/(benefit) | — | |
| Net income | (11.1) | (3.4) |
| Basic earnings per share | (0.75) | (0.25) |
| Diluted earnings per share | (0.75) | (0.25) |
Consolidated Balance Sheets (Unaudited)
| Description | Jun 30, 2026 | Mar 31, 2026 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | 10.9 | 6.9 |
| Accounts receivable, net | 7.4 | 6.4 |
| Other receivables, net | 0.1 | 0.03 |
| Inventories | 0.6 | 0.01 |
| Prepaid expenses and other current assets | 1.2 | 1.1 |
| Other current assets | 9.2 | 6.8 |
| Total current assets | 29.4 | 21.2 |
| Property, plant and equipment, net | 0.8 | 0.3 |
| Operating lease right-of-use assets, net | 0.4 | 0.5 |
| Deferred income taxes and other assets | 0.04 | 0.04 |
| TOTAL ASSETS | 30.6 | 22.0 |
| Current liabilities: | ||
| Accounts payable | 3.0 | 2.9 |
| Current portion of operating lease liabilities | 0.4 | 0.5 |
| Accrued liabilities | 6.1 | 5.1 |
| Total current liabilities | 9.5 | 8.5 |
| Long-term debt | 11.4 | 10.1 |
| Operating lease liabilities | — | 0.08 |
| Deferred income taxes and other liabilities | 1.0 | 1.9 |
| Other long-term liabilities | 6.5 | (2.4) |
| Total liabilities | 28.4 | 18.2 |
| Shareholders' equity: | ||
| Common stock | — | — |
| Capital in excess of stated value | 69.7 | 60.2 |
| Retained earnings (deficit) | (67.5) | (56.4) |
| Total shareholders' equity | 2.2 | 3.8 |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 30.6 | 22.0 |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Six months ended Jun 30, 2026 | Q1 ended Mar 31, 2026 |
|---|---|---|
| Operating Activities: | ||
| Net cash from operating activities | (8.5) | (3.7) |
| Investing Activities: | ||
| Net cash from investing activities | (0.2) | (0.02) |
| Financing Activities: | ||
| Net cash from financing activities | 9.2 | 0.2 |
| Net increase/(decrease) in cash | 0.5 | (3.5) |
Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗