GGRPMEDIUM SIGNALFINANCIAL10-K

Glimpse Group substantially improved operational performance with meaningfully reduced losses and enhanced cash flow generation while maintaining revenue growth.

The company demonstrated notable progress toward profitability with substantially lower operating and net losses alongside dramatically improved operating cash flow performance. This operational improvement, combined with a stronger balance sheet showing higher stockholders' equity and reduced liabilities, suggests management's cost reduction efforts are gaining traction in the competitive immersive technology market.

Comparing 2025-09-29 vs 2024-09-30View on EDGAR →
FINANCIAL ANALYSIS

Glimpse Group showed strong operational improvement with revenue growing 19.6% to $10.5M and gross profit expanding 21.4% to $7.1M. The company meaningfully reduced R&D expenses by 35.9% to $3.5M, resulting in substantially lower operating and net losses. Operating cash flow improved dramatically from -$5.2M to -$274K, while the balance sheet strengthened with stockholders' equity rising 46.8% to $16.9M and total liabilities declining 41.7% to $2.3M, indicating improved financial stability and progress toward profitability.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+94.7%
-$5.2M-$274K

Operating cash flow surged 94.7% — exceptional cash generation, highest quality earnings signal.

Net Income
P&L
+60.1%
-$6.4M-$2.6M

Net income grew 60.1% — bottom-line growth signals improving overall business health.

Operating Income
P&L
+58.6%
-$6.6M-$2.7M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Stockholders Equity
Balance Sheet
+46.8%
$11.5M$16.9M

Equity base grew 46.8% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Total Liabilities
Balance Sheet
-41.7%
$4.0M$2.3M

Liabilities reduced 41.7% — deleveraging improves balance sheet strength and financial flexibility.

R&D Expense
P&L
-35.9%
$5.5M$3.5M

R&D spending cut 35.9% — could signal cost discipline or concerning reduction in innovation investment.

Capital Expenditure
Cash Flow
+34.7%
$32K$43K

Capital expenditure jumped 34.7% — major investment cycle underway; assess returns on deployment.

Total Assets
Balance Sheet
+23.9%
$15.6M$19.3M

Asset base grew 23.9% — expansion through organic growth, acquisitions, or capital deployment.

Gross Profit
P&L
+21.4%
$5.9M$7.1M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Revenue
P&L
+19.6%
$8.8M$10.5M

Revenue growing 19.6% — solid top-line momentum, watch margins for quality of growth.

LANGUAGE CHANGES
NEW — 2025-09-29
PRIOR — 2024-09-30
ADDED
As of September 26, 2025, 21,066,006 shares of the registrant s common stock were issued and outstanding.
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 39 Item 9A.
Company Overview We are an Immersive technology company, providing enterprise focused Virtual Reality (VR), Augmented Reality (AR) and Spatial Computing software and services (Immersive technologies).
Glimpse s operating entities are located in the United States.
We currently target a wide array of industry verticals, including but not limited to: Corporate Training, Education, Healthcare, Government Defense, Branding/Marketing/Advertising, Retail, Media Entertainment, Corporate Events and Social VR support groups and therapy.
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REMOVED
As of September 27, 2024, 18,166,217 shares of the registrant s common stock were issued and outstanding.
Changes in and Disagreements With Accountants on Accounting and Financial Disclosures 38 Item 9A.
( Glimpse , the Company ) is an Immersive technology company, providing enterprise focused Virtual Reality (VR), Augmented Reality (AR) and Spatial Computing software and services.
Glimpse s operating entities are located primarily in the United States, with a development and modeling center in Turkey.
We currently target a wide array of industry verticals, including but not limited to: Corporate Training, Education, Healthcare, Government Defense, Branding/Marketing/Advertising, Retail, Financial Services, Food Hospitality, Media Entertainment, Architecture/Engineering/Construction, Corporate Events and Presentations and Social VR support groups and therapy.
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