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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$778,949
Net Income
$192,224
Net Profit Margin
24.68%
EPS
$0.03
Unit: Dollar
Revenue Breakdown
Revenue - related parties
Revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-09-30
Total revenue
778,949
344,537.25*
Cost of revenue
119,941
103,195.75*
Gross profit
659,008
241,341.5*
Sales and marketing
141,881
19,410.5*
General and administrative
335,977
250,758.75*
Total operating expenses
477,858
270,169.25*
Income from operations
181,150
-28,827.75*
Interest income
13,828
9,171.25*
Interest expense
-
5,588*
Loss on joint ventures
-
-2,161.75*
Other income
-
1,857.5*
Loss on joint ventures
-2,754
-
Total other income (expense)
11,074
3,279*
Net income
192,224
-25,548.75
Basic EPS
0.03
-0.005
Diluted EPS
0.03
-0.005
Basic Average Shares
5,091,391
5,120,898
Diluted Average Shares
5,091,391
5,120,898
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Development And
Construction Management
$148,806
Consulting Services
$122,900
Property Management
$121,071
Consulting Services
$365,000
Property Management
$21,172
Revenue - related
parties
$392,777
Revenue
$386,172
Total revenue
$778,949
Gross profit
$659,008
Interest income
$13,828
Cost of revenue
$119,941
Income from operations
$181,150
Total other income
(expense)
$11,074
Total operating
expenses
$477,858
Loss on joint
ventures
-$2,754
Net income
$192,224
General and
administrative
$335,977
Sales and marketing
$141,881
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Collab Z Inc. (CLBZ)
Collab Z Inc. (CLBZ)