| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue, net | 301,979 | 460,929 | 398,831 | 936,406 |
| Cost of sales | 151,482 | 290,675 | 312,999 | 355,740 |
| Stock-based compensation | - | 0 | - | 92,885 |
| Hotel operating costs | 255,909 | 254,382 | 270,820 | 360,803 |
| (reversal of) provision for bad debts | - | - | - | -125 |
| Selling expenses | 141,724 | 185,796 | 75,700 | 241,372 |
| General and administrative | 100,073 | 540,700 | 421,797 | 488,314 |
| Costs and expenses | - | - | - | 1,538,989 |
| Total operating costs and expenses | 649,188 | 1,271,553 | 1,081,316 | - |
| Loss from operations | -347,209 | -810,624 | -682,485 | -602,583 |
| Interest income (expense) | -30 | -3,926 | -5,097 | 214 |
| Other income | 13,282 | 481,102 | - | 56,712 |
| Other expenses | 6,499 | 17,829 | 33,305 | 528 |
| Total non-operating (expenses) income , net | 6,753 | 459,347 | -38,402 | 56,398 |
| Loss before income tax | -340,456 | -351,277 | -720,887 | -546,185 |
| Income tax expense | 5 | 228 | 821 | 1 |
| Net loss | -340,461 | -351,505 | -721,708 | -546,186 |
| Foreign currency translation loss | -33,997 | -67,632 | -26,693 | -96,133 |
| Comprehensive loss | -374,458 | -419,137 | -748,401 | -642,319 |
| Loss per share of common stock - basic | -0.014 | -0.014 | -0.029 | -0.022 |
| Loss per share of common stock - diluted | -0.014 | -0.014 | -0.029 | -0.022 |
| 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 |
AiXin Life International, Inc. (AIXN)
AiXin Life International, Inc. (AIXN)