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For the quarter ending 2025-09-30.

Income Overview

Net Income
-$856,852
EPS
-$0.02
Unit: Dollar

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
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Revenues$16,000 Interestincome(expense) and loan fee, net-$40 Total revenues$16,000 (-91.03%↓ Y/Y)Total otherincome(expense), net$40 (100.05%↑ Y/Y)Net income (loss)from continuing...$277 (100.26%↑ Y/Y)Total operatingexpenses$15,763 (-92.45%↓ Y/Y)Net loss-$856,852 (-712.04%↓ Y/Y)Net income (loss)from continuing...$277 Selling, general andadministrative expenses$10,259 (-85.80%↓ Y/Y)Depreciation expense$5,504 (-92.96%↓ Y/Y)Loss fromdiscontinued operations, net...-$857,129

FORGE INNOVATION DEVELOPMENT CORP. (FGNV)

FORGE INNOVATION DEVELOPMENT CORP. (FGNV)