| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 336,878 | 602,232 | 1,328,371 | 436,899 |
| Cost of sales-Golf Operations | 334,923 | 326,232 | - | - |
| Cost of sales-Food And Beverage | 27,287 | 59,162 | - | - |
| Cost of sales-Sales Of Merchandise | 5,931 | 12,671 | - | - |
| Salaries and benefits | 2,193,271 | 248,953 | - | 139,420 |
| Depreciation | 55,252 | 52,013 | - | 50,353 |
| Cost of sales | - | - | - | 356,252 |
| Other general and administration expenses | 648,514 | 329,704 | - | 162,374 |
| Total operating costs | 3,211,178 | 1,028,735 | 975,334 | 716,632 |
| (loss) income from operations | -2,874,300 | -426,503 | 353,037 | -279,733 |
| Other income | 228,437 | 83,724 | 61,995 | 7,517 |
| Interest expense | - | 0 | 4,491 | 5,104 |
| Total other income, net | 228,437 | 83,724 | 57,504 | 2,413 |
| (loss) income before income tax | -2,645,863 | -342,779 | 410,541 | -277,320 |
| Income tax (benefits) expenses | -120,442 | -53,518 | 144,329 | -71,708 |
| Net (loss) income | -2,525,421 | -289,261 | 266,212 | -205,612 |
| Comprehensive (loss) income | -2,525,421 | -289,261 | 266,212 | -205,612 |
| Basic | -0.18 | -0.021 | 0.02 | -0.02 |
| Basic | 13,998,857 | 13,880,000 | 12,446,667 | 10,880,000 |
| Diluted | -0.18 | -0.021 | 0.02 | -0.02 |
| Diluted | 13,998,857 | 13,880,000 | 12,446,667 | 10,880,000 |
Aureus Greenway Holdings Inc (AGH)
Aureus Greenway Holdings Inc (AGH)