| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 645,905 | 615,704 | 602,378 | 645,223 |
| Less cost of revenue | 144,523 | 147,419 | 144,781 | 128,477 |
| Cost of revenue - related party | 11,840 | 13,090 | 14,440 | 16,950 |
| Total cost of revenue | 156,363 | 160,509 | 159,221 | 145,427 |
| Gross profit | 489,542 | 455,195 | 443,157 | 499,796 |
| Professional fees | 53,791 | 68,977 | 61,915 | 46,007 |
| Professional fees - related party | 51,969 | 45,924 | - | - |
| Salaries | 316,976 | 325,798 | 253,035 | 253,595 |
| Rent -related party | 15,784 | 15,306 | 14,197 | 14,781 |
| Depreciation and amortization | 14,733 | 14,739 | 13,977 | 13,892 |
| Other general and administrative costs | 31,537 | 43,347 | 57,758 | 28,483 |
| Total operating expenses | 484,790 | 514,091 | 400,882 | 356,758 |
| Profit/(loss) from operations | 4,752 | -58,896 | 42,275 | 143,038 |
| Foreign currency translation adjustment | -1,366 | -29,637 | 6,844 | -4,872 |
| Other income | 1,146 | 1,099 | 20,734 | -1,823 |
| Total other income (expense) | -220 | -28,538 | 27,578 | -6,695 |
| Net income/(loss) before income tax | 4,532 | -87,434 | 69,853 | 136,343 |
| Provision for income taxes (benefit) | -2,945 | -131 | 9,623 | 11,205 |
| Net income/(loss) | 7,476 | -87,303 | 60,230 | 125,138 |
| Basic (in dollars per share) | 0 | 0 | 0 | 0 |
| Basic (in shares) | 414,448,757 | 414,448,757 | 414,448,757 | 414,448,757 |
| Fully diluted (in dollars per share) | 0 | 0 | 0 | 0 |
| Fully diluted (in shares) | 414,448,757 | 414,448,757 | 414,448,757 | 414,448,757 |
Elvictor Group, Inc. (ELVG)
Elvictor Group, Inc. (ELVG)