| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | |
|---|---|---|---|---|
| Revenue | 258,329 | 112,812 | 241,065 | |
| Cost of revenue | 80,318 | 17,252 | 124,347 | |
| Gross profit | 178,011 | 95,560 | 116,718 | |
| Selling and marketing | 16,933 | 3,861 | 173 | |
| General and administrative | 67,256 | 46,799 | 52,017 | |
| Professional fees | 38,052 | 7,016 | 24,390 | |
| Total operating expenses | 122,241 | 57,676 | 76,580 | |
| Operating income (loss) from continuing operations | 55,770 | 37,884 | 40,138 | |
| Interest income | 2 | - | -6 | |
| Other income | 58 | 18 | - | |
| Other expense | 26 | - | 4 | |
| Total other income (expense) | 34 | 18 | 2 | |
| Net income before taxes | - | - | 40,140 | |
| Provision for income taxes | 5,026 | 2,436 | 2,783 | |
| Income (loss) from continuing operations | 50,778 | 35,466 | - | |
| Loss from discontinued operation | - | -2,999 | - | |
| Loss on deconsolidation of the discontinued operations | - | -2,788 | - | |
| Loss from discontinued operations, net of tax benefits | - | -5,787 | - | |
| Net income (loss) | 50,778 | 29,679 | 37,357 | |
| Net income (loss) attributable to non-controlling interests | 2,156 | -363 | -143 | |
| Net income (loss) attributable to hong yuan holding group | 48,622 | 30,042 | 37,500 | |
| Other comprehensive income (loss) | 1,698 | 1,290 | 251 | |
| Comprehensive income (loss) | 50,320 | 31,332 | 37,751 | |
| Basic net income (loss) per common share | 0 | 0 | 0 | |
| Dilutive net income (loss) per common share | 0 | 0 | 0 | |
| Weighted average number of common shares outstanding - basic | 74,640,766 | 74,640,766 | 74,640,766 | |
| Weighted average number of common shares outstanding - diluted | 74,640,766 | 74,640,766 | 74,640,766 | |
HONG YUAN HOLDING GROUP (HGYN)
HONG YUAN HOLDING GROUP (HGYN)