For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-09-30 | 2025-06-30 | 2024-09-30 |
|---|---|---|---|---|
| Selling, general and administrative expense | - | - | - | 873,067 |
| General and administrative expenses | 1,346,804 | 1,229,826 | 1,022,730 | - |
| Selling and marketing expenses | - | 0 | 300,000 | 2,909 |
| Other-than-temporary impairment losses | - | 0 | 0 | - |
| Research and development expenses | 303,000 | 1,236,333 | 233,333 | 217,500 |
| Total operating expenses | 1,649,804 | 2,466,159 | 1,556,063 | 1,093,476 |
| Loss from operations | -1,649,804 | -2,466,159 | -1,556,063 | -1,093,476 |
| Otherthantemporary impairment losses | - | - | - | -2,756,986 |
| Interest income | - | 2,179 | 2,179 | 10,381 |
| Unrealized loss on fair value changes of digital assets | -162,483,197 | 16,230,431 | - | - |
| Sublease rental income | 97,826 | - | - | - |
| Total (expense) income | -162,385,371 | 16,232,610 | 2,179 | -2,746,605 |
| Loss before income taxes | -164,035,175 | 13,766,451 | -1,553,884 | -3,840,081 |
| Less income tax expenses | 30,818 | 1,677,982 | -54,830 | -748 |
| Income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest | - | - | - | -3,839,333 |
| Net loss | -164,065,993 | 12,088,469 | -1,499,054 | -3,839,333 |
| Net loss attributable to noncontrolling interest | -17 | 0 | 0 | -98,134 |
| Net loss attributable to shareholders of common stock | -164,065,976 | 12,088,469 | -1,499,054 | -3,741,199 |
| Basic EPS | -2.53 | 0.48 | -0.1 | -0.36 |
| Diluted EPS | -2.53 | 0.48 | -0.1 | -0.36 |
| Basic Average Shares | 64,786,647 | 25,115,911 | 15,337,536 | 10,453,319 |
| Diluted Average Shares | 64,786,647 | 25,177,616 | 15,337,536 | 10,453,319 |
GD Culture Group Ltd (GDC)
GD Culture Group Ltd (GDC)