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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$707,423
Net Income
$114,510
Net Profit Margin
16.19%
EPS
$0.14
Unit: Dollar
Revenue Breakdown
Gross revenue
Net revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
707,423
985,022
563,981
645,905
Less cost of revenue
-77,943
373,571
134,192
144,523
Cost of revenue - related party
22,580
11,560
12,460
11,840
Total cost of revenue
-55,363
385,131
146,652
156,363
Gross profit
762,786
599,891
417,329
489,542
Professional fees
53,541
94,683
85,450
53,791
Professional fees - related party
167,000
-
103,069
51,969
Salaries
353,835
277,135
360,611
316,976
Rent -related party
15,694
15,809
15,717
15,784
Depreciation and amortization
17,772
16,458
14,769
14,733
Other general and administrative costs
67,373
44,584
35,581
31,537
Total operating expenses
675,215
448,669
615,197
484,790
Profit/(loss) from operations
87,571
151,222
-197,868
4,752
Foreign currency translation adjustment
637
-6,640
-1,586
-1,366
Other income
31,508
1,235
51,881
1,146
Total other income (expense)
32,145
-5,405
50,295
-220
Net income/(loss) before income tax
119,716
145,817
-147,573
4,532
Provision for income taxes (benefit)
5,206
10,204
8,550
-2,945
Net income/(loss)
114,510
135,613
-156,122
7,476
Basic EPS
0.14
0.18
0
0
Diluted EPS
0.14
0.18
0
0
Basic Average Shares
834,042
828,914
-1,240,030,615
414,448,757
Diluted Average Shares
834,042
828,914
-1,240,030,615
414,448,757
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
Gross revenue
$516,858
(9.03%↑ Y/Y)
Net revenue
$190,565
(34.52%↑ Y/Y)
Less cost of revenue
-$77,943
(-152.87%↓ Y/Y)
Total revenue
$707,423
(14.90%↑ Y/Y)
Total cost of revenue
-$55,363
(-134.49%↓ Y/Y)
Cost of revenue -
related party
$22,580
(72.50%↑ Y/Y)
Gross profit
$762,786
(67.57%↑ Y/Y)
Other income
$31,508
(2766.97%↑ Y/Y)
Foreign currency
translation adjustment
$637
(102.15%↑ Y/Y)
Profit/(loss) from operations
$87,571
(248.69%↑ Y/Y)
Total other income
(expense)
$32,145
(212.64%↑ Y/Y)
Total operating
expenses
$675,215
(31.34%↑ Y/Y)
Net income/(loss)
before income tax
$119,716
(236.92%↑ Y/Y)
Salaries
$353,835
(8.61%↑ Y/Y)
Professional fees - related
party
$167,000
(263.64%↑ Y/Y)
Other general and
administrative costs
$67,373
(55.43%↑ Y/Y)
Professional fees
$53,541
(-22.38%↓ Y/Y)
Depreciation and
amortization
$17,772
(20.58%↑ Y/Y)
Rent -related party
$15,694
(2.53%↑ Y/Y)
Net income/(loss)
$114,510
(231.16%↑ Y/Y)
Provision for income taxes
(benefit)
$5,206
(4074.05%↑ Y/Y)
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Elvictor Group, Inc. (ELVG)
Elvictor Group, Inc. (ELVG)