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For the quarter ending 2026-03-31.

Income Overview

Net Income
-$164,065,976
EPS
-$2.53
Unit: Dollar

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
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
Net lossattributable to shareholders...-$164,065,976 Net lossattributable to...-$17 Net loss-$164,065,993 Loss before incometaxes-$164,035,175 Less income taxexpenses$30,818 Total (expense)income-$162,385,371 Loss from operations-$1,649,804 Sublease rental income$97,826 Unrealized loss on fairvalue changes of...-$162,483,197 Total operatingexpenses$1,649,804 General andadministrative expenses$1,346,804 Research and developmentexpenses$303,000

GD Culture Group Ltd (GDC)

GD Culture Group Ltd (GDC)