| Income Statement | 2025-09-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 49,473,179 | 45,844,322 | 51,143,682 | 42,481,896 |
| Costs of services | 51,957,262 | 45,566,202 | 50,660,690 | 46,088,686 |
| Gross loss | -2,484,083 | 278,120 | 482,992 | -3,606,790 |
| General and administrative | 4,217,306 | 4,472,813 | 2,659,156 | 3,668,825 |
| Total operating costs and expenses | 4,217,306 | 4,472,813 | 2,659,156 | 3,668,825 |
| Loss from operations | -6,701,389 | -4,194,693 | -2,176,164 | -7,275,615 |
| Other income, net | 738,592 | 718,025 | 564,656 | 1,205,665 |
| Finance costs | 548,345 | 278,385 | 79,989 | 9,008 |
| Loss on disposal of assets | - | - | -43,625 | - |
| Total other (income) expenses | 190,247 | 439,640 | 441,042 | 1,196,657 |
| Loss before provision for income taxes | -6,511,142 | -3,755,053 | -1,735,122 | -6,078,958 |
| Deferred income tax (recovery) expense | - | - | -75,882 | -1,373,498 |
| Current income tax recovery | -3,089 | - | - | -57,589 |
| Total income tax recovery | -3,089 | - | -75,882 | -1,431,087 |
| Net loss | -6,508,053 | -3,755,053 | -1,659,240 | -4,647,871 |
| Total comprehensive loss | -6,508,053 | -3,755,053 | -1,659,240 | -4,647,871 |
| Basic net loss per share (in dollars per share) | -0.15 | -0.09 | -0.04 | -0.11 |
| Diluted net (loss) earnings per share (in dollars per share) | -0.15 | -0.09 | -0.04 | -0.11 |
| Weighted average number of shares of common stock-basic (in shares) | 42,462,207 | 41,714,608 | 41,642,442 | 41,634,000 |
| Weighted average number of shares of common stock-diluted (in shares) | 42,462,207 | 41,714,608 | 41,642,442 | 41,714,000 |
Armlogi Holding Corp. (BTOC)
Armlogi Holding Corp. (BTOC)