| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| General and administrative expenses | 1,229,826 | 1,022,730 | - | - |
| Research and development expenses | 1,236,333 | 233,333 | 217,500 | 217,500 |
| Selling, general and administrative expense | - | - | 873,067 | 1,703,091 |
| Selling and marketing expenses | 0 | 300,000 | 2,909 | 208,333 |
| Other-than-temporary impairment losses | 0 | 0 | - | - |
| Total operating expenses | 2,466,159 | 1,556,063 | 1,093,476 | 2,128,924 |
| Loss from operations | -2,466,159 | -1,556,063 | -1,093,476 | -2,128,924 |
| Otherthantemporary impairment losses | - | - | -2,756,986 | -1,500,000 |
| Interest income | 2,179 | 2,179 | 10,381 | 13,056 |
| Unrealized gain on fair value changes of digital assets | 16,230,431 | - | - | - |
| Total other income | 16,232,610 | 2,179 | -2,746,605 | -1,486,944 |
| Income (loss) before income tax (expenses) benefits | 13,766,451 | -1,553,884 | -3,840,081 | -3,615,868 |
| Income tax (expenses) benefits | 1,677,982 | -54,830 | -748 | -22,956 |
| Income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest | - | - | -3,839,333 | -3,592,912 |
| Net income (loss) | 12,088,469 | -1,499,054 | -3,839,333 | -3,592,912 |
| Net loss attributable to noncontrolling interest | 0 | 0 | -98,134 | -7,731 |
| Net income (loss) attributable to shareholders of common stock | 12,088,469 | -1,499,054 | -3,741,199 | -3,585,181 |
| Basic earnings (loss) per share available to common shareholders (in dollars per share) | 0.48 | -0.1 | -0.36 | -0.39 |
| Basic weighted average number of common stocks (in shares) | 25,115,911 | 15,337,536 | 10,453,319 | 9,291,904 |
| Diluted earnings (loss) per share available to common shareholders (in dollars per share) | 0.48 | -0.1 | -0.36 | -0.39 |
| Diluted weighted average number of common stocks (in shares) | 25,177,616 | 15,337,536 | 10,453,319 | 9,291,904 |
GD Culture Group Ltd (GDC)
GD Culture Group Ltd (GDC)