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Income Overview
Net Income
-$856,852
EPS
-$0.02
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-09-30
Professional expenses
-
47,500
19,590
13,975
Share-based compensation
-
0
-
-
Total revenues
16,000
193,275
175,200
178,380
Depreciation expense
5,504
77,394
77,395
78,167
Property operating
-
11,275
28,030
44,509
Selling, general and administrative expenses
10,259
87,507
182,142
72,256
Total operating expenses
15,763
223,676
307,157
208,907
Other income (expense), net
-
-
-
18,678
Other income, net
-
1,050
1,050
-
Interest expense and loan fee, net
-
92,008
91,202
93,669
Interest income(expense) and loan fee, net
-40
-
-
-
Total other income(expense), net
40
-90,958
-90,152
-74,991
Net income (loss) from continuing operations before income tax
277
-121,359
-222,109
-105,518
Net income (loss) from continuing operations
277
-
-
-
Loss from discontinued operations, net of tax
-857,129
-
-
-
Net loss
-856,852
-121,359
-222,109
-105,518
Net loss attributable to non-controlling interests in a subsidiary
-
-60,098
-101,336
-46,060
Net loss attributable to common stockholders
-
-61,261
-120,773
-59,458
Basic EPS
-0.02
0
0
0
Diluted EPS
-0.02
0
0
0
Basic Average Shares
50,389,011
50,389,011
50,389,011
50,389,011
Diluted Average Shares
50,389,011
50,389,011
50,389,011
50,389,011
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
Revenues
$16,000
Interest
income(expense) and loan fee, net
-$40
Total revenues
$16,000
(-91.03%↓ Y/Y)
Total other
income(expense), net
$40
(100.05%↑ Y/Y)
Net income (loss)
from continuing...
$277
(100.26%↑ Y/Y)
Total operating
expenses
$15,763
(-92.45%↓ Y/Y)
Net loss
-$856,852
(-712.04%↓ Y/Y)
Net income (loss)
from continuing...
$277
Selling, general and
administrative expenses
$10,259
(-85.80%↓ Y/Y)
Depreciation expense
$5,504
(-92.96%↓ Y/Y)
Loss from
discontinued operations, net...
-$857,129
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FORGE INNOVATION DEVELOPMENT CORP. (FGNV)
FORGE INNOVATION DEVELOPMENT CORP. (FGNV)