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Balance Sheet
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Income Overview
Revenue
$918
Net Income
$117,494
Net Profit Margin
12798.91%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
918
-
1,554,114
491,339
Cost of goods sold
555
-
1,267,648
1,423,583
Gross profit
363
-
286,466
-932,244
Selling, general and administrative expense
1,610
787,081
1,386,660
607,608
Research and development cost
-
-
1,307
139,829
Total operating expenses
1,610
787,081
1,387,967
747,437
Loss from operations
-1,247
-787,081
-1,101,501
-1,679,681
Interest expense
-
-123,011
-133,431
-126,968
Other income
-
26,043
24,030
94,129
Total non-operating income (expenses), net
-
-96,969
-109,401
-32,839
Interest expense
26,036
-
-
-
Loss from continuing operations before income taxes
-27,283
-884,050
-1,210,902
-1,712,520
Net loss from continuing operations
-27,283
-
-
-
Income (loss) from discontinued china operations, net of tax
-46,206
-
-
-
Net income (loss)
-73,489
-884,050
-1,210,902
-1,712,520
less income (loss) attributable to noncontrolling interest
10,192
-
-
-
Net income (loss) attributable to esg inc
-63,297
-682,214
-930,205
-1,322,003
Net income (loss) attributable to noncontrolling interest
10,192
-201,836
-280,697
-390,517
Foreign-currency translation adjustment attributable to esg inc. before reclassification
134,585
130,086
-162,624
141,493
Reclassification adjustment for cumulative foreign-currency translation loss included in discontinued operations
46,206
-
-
-
Other comprehensive income attributable to noncontrolling interest
-52,454
-
-
-
Comprehensive income (loss)
159,756
-
-
-
Less comprehensive income (loss) attributable to noncontrolling interest
42,262
-
-
-
Comprehensive income (loss) attributable to esg inc
117,494
-552,128
-1,092,829
-1,180,510
Basic EPS
0
-0.03
-0.042
-0.02
Diluted EPS
0
-0.03
-0.042
-0.02
Basic Average Shares
21,818,427
25,902,268
25,899,468
25,899,468
Diluted Average Shares
21,818,427
25,902,268
25,899,468
25,899,468
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
Foreign-currency translation
adjustment attributable to...
$134,585
(3.82%↑ Y/Y)
Other comprehensive
income attributable to...
-$52,454
Reclassification adjustment for
cumulative...
$46,206
Comprehensive income (loss)
$159,756
Net income (loss)
attributable to esg inc
-$63,297
(-112.23%↓ Y/Y)
less income (loss)
attributable to...
$10,192
(-94.30%↓ Y/Y)
Net income (loss)
attributable to...
$10,192
(-94.30%↓ Y/Y)
Comprehensive income (loss)
attributable to esg inc
$117,494
(-81.85%↓ Y/Y)
Less comprehensive
income (loss)...
$42,262
Net income (loss)
-$73,489
(-110.55%↓ Y/Y)
Income (loss) from
discontinued china...
-$46,206
Net loss from
continuing operations
-$27,283
Loss from continuing
operations before income...
-$27,283
(-103.92%↓ Y/Y)
Revenue
$918
(-99.96%↓ Y/Y)
Interest expense
$26,036
(119.44%↑ Y/Y)
Loss from operations
-$1,247
(-100.15%↓ Y/Y)
Gross profit
$363
(-99.97%↓ Y/Y)
Cost of goods sold
$555
(-99.96%↓ Y/Y)
Total operating
expenses
$1,610
(-99.42%↓ Y/Y)
Selling, general and
administrative expense
$1,610
(-98.67%↓ Y/Y)
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ESG Inc. (ESGH)
ESG Inc. (ESGH)