AiXin Life International, Inc. (AIXN)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue, net | 460,929 | 398,831 | 936,406 | 1,332,650 |
| Stock-based compensation | - | - | - | - |
| Selling expenses | 185,796 | 75,700 | 241,372 | 186,541 |
| General and administrative expenses | 540,700 | 421,797 | 488,314 | 477,612 |
| Cost of sales | 290,675 | 312,999 | 355,740 | 480,089 |
| Hotel operating costs | 254,382 | 270,820 | 360,803 | 364,110 |
| Total operating costs and expenses | 1,271,553 | 1,081,316 | - | - |
| (reversal of) provision for bad debts | - | - | -125 | 238 |
| Stock-based compensation | - | - | 92,885 | 92,885 |
| Costs and expenses | - | - | 1,538,989 | 1,601,475 |
| Loss from operations | -810,624 | -682,485 | -602,583 | -268,825 |
| Other income | 481,102 | - | 56,712 | 95,386 |
| Other expenses | 17,829 | 33,305 | 528 | 3,015 |
| Interest income (expense) | -3,926 | -5,097 | 214 | 197 |
| Total non-operating (expenses) income, net | 459,347 | -38,402 | 56,398 | 92,568 |
| Loss before income tax | -351,277 | -720,887 | -546,185 | -176,257 |
| Income tax expense | 228 | 821 | 1 | 526 |
| Net loss | -351,505 | -721,708 | -546,186 | -176,783 |
| Foreign currency translation gain (loss) | -67,632 | -26,693 | -96,133 | 19,428 |
| Comprehensive loss | -419,137 | -748,401 | -642,319 | -157,355 |
| Loss per share of common stock - basic | -0.014 | -0.029 | -0.022 | -0.007 |
| Loss per share of common stock - diluted | -0.014 | -0.029 | -0.022 | -0.007 |
| Weighted average shares outstanding - basic | 24,999,834 | 24,999,834 | 24,999,834 | 24,999,834 |
| Weighted average shares outstanding - diluted | 24,999,834 | 24,999,834 | 24,999,834 | 24,999,834 |