Financial insights of HGYN

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	43,697	225,547	258,329	112,812
Cost of revenue	21,712	76,191	80,318	17,252
Gross profit	21,985	149,356	178,011	95,560
Selling and marketing	16,968	24,747	16,933	3,861
General and administrative	67,235	70,044	67,256	46,799
Professional fees	32,349	11,879	38,052	7,016
Total operating expenses	116,552	106,670	122,241	57,676
Operating loss from continuing operations	-94,567	42,686	55,770	37,884
Interest income	1	8*	2	0
Other income	95	149*	58	18
Other expense	NaN	NaN	26	NaN
Total other income	96	157	34	18
Net (loss) income before taxes	-94,471	31,269	NaN	NaN
Provision for income taxes	NaN	2,660	5,026	2,436
(loss) income from continuing operations	-94,471	28,609*	50,778	35,466
Gain from discontinued operation	NaN	5,971*	NaN	-2,999
Gain on deconsolidation of the discontinued operations	NaN	5,550*	NaN	-2,788
Gain from discontinued operations, net of tax benefits	NaN	11,521*	NaN	-5,787
Net (loss) income before non-controlling interests	-94,471	40,130	50,778	29,679
Net loss attributable to non-controlling interests	-1,125	965	2,156	-363
Net (loss) income attributable to hong yuan holding group	-93,346	39,165	48,622	30,042
Other comprehensive income	3,637	10,148	1,698	1,290
Comprehensive (loss) income	-89,709	49,313	50,320	31,332

Basic EPS	-0.001	0.001	0	0
Diluted EPS	-0.001	0.001	0	0
Basic Average Shares	74,640,766	74,640,766	74,640,766	74,640,766
Diluted Average Shares	74,640,766	74,640,766	74,640,766	74,640,766

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