| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 361,935 | 354,126 | 479,799 | 61,208 |
| Amount of ocean freight service cost incurred during the reporting period to bring the product to the point of sale | - | - | - | 31,339 |
| Cost of revenue | 317,757 | 319,226 | 423,543 | 31,339 |
| Accounts receivable, credit loss expense (reversal) | - | - | - | 1,095,094 |
| Gross profit | 44,178 | 34,900 | 56,256 | 29,869 |
| General and administrative expenses | 801,263 | 805,305 | 1,000,519 | 1,102,454 |
| Impairment loss expenses | 731,307 | - | - | - |
| Selling expense | - | - | - | 19,557 |
| Share-based compensation expenses | 76,087 | 10,444 | 16,185 | 261,666 |
| Total operating expenses | 1,608,657 | 815,749 | 1,016,704 | 2,478,771 |
| Loss from operations | -1,564,479 | -780,849 | -960,448 | -2,448,902 |
| Interest income | 244,776 | 272,228 | 208,090 | 88,459 |
| Interest expenses | 7,849 | 8,060 | 8,812 | 14,865 |
| Other income | 12,900 | 17,140 | 12,616 | 36 |
| Other expenses | -2 | - | - | - |
| Other income, net | 249,829 | 281,308 | 211,894 | 73,630 |
| Loss from continuing operations before income taxes | -1,314,650 | -499,541 | -748,554 | -2,375,272 |
| Income tax (benefits) | - | 12,987 | 5,355 | - |
| Income tax expense (benefit) | - | - | - | -559,980 |
| Loss from continuing operations | -1,314,650 | -512,528 | -753,909 | - |
| Net loss | -1,314,650 | -512,528 | -753,909 | -1,815,292 |
| Earnings per share, basic | -0.41 | -0.16 | -0.23 | -1.06 |
| Earnings per share, diluted | -0.41 | -0.16 | -0.23 | -1.06 |
| Weighted average number of shares outstanding, basic | 3,219,491 | 3,218,886 | 3,218,886 | 1,709,610 |
| Weighted average number of shares outstanding, diluted | 3,219,491 | 3,218,886 | 3,218,886 | 1,709,610 |
CHEETAH NET SUPPLY CHAIN SERVICE INC. (CTNT)
CHEETAH NET SUPPLY CHAIN SERVICE INC. (CTNT)