| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenue | 206,778 | 310,391 | 345,523 | 334,882 |
| Cost of revenue | 83,196 | 161,501 | 185,654 | 169,969 |
| Gross profit | 123,582 | 148,890 | 159,869 | 164,913 |
| General and administrative expenses | 324,976 | 488,681 | 487,394 | 654,740 |
| Impairment of convertible note receivable related party, and equity method investment - related party | - | 0 | - | - |
| Impairment loss on goodwill | 45,002 | 0 | - | - |
| Total operating expenses | 369,978 | 488,681 | 487,394 | 654,740 |
| Other income | 79,030 | -43,646 | - | - |
| Unrealized loss on convertible note receivable related party | - | - | 374,329 | 20,002 |
| Interest expense | 32,127 | 29,529 | 18,451 | 18,697 |
| Foreign exchange transaction (loss) gain | -12,884 | 241,621 | 114,689 | 34,498 |
| Gain on disposal of marketable securities | 1,476 | - | - | - |
| Unrealized gain on marketable securities | 7,734 | - | - | - |
| Gain on disposal of subsidiaries | 10 | 383,667 | - | - |
| Loss on equity method investment - related party | - | 0 | - | - |
| Loss from deconsolidation of subsidiaries | 21,611 | - | - | - |
| Unrealized gain on securities investment | - | 873 | - | - |
| Gain on equity method investment - related party | 895 | - | - | - |
| Other income | - | - | 68,473 | 90,387 |
| Gain on disposal of securities investment | - | 419 | - | - |
| Unrealized loss on convertible note receivable related party | 71,221 | 137,637 | - | - |
| Total other non-operating (expense) income | -48,698 | 415,768 | -209,618 | 86,186 |
| Loss before provision for income taxes | -295,094 | 75,977 | -537,143 | -403,641 |
| Income taxes | 4,524 | 0 | - | - |
| Net income (loss)-Common Stock | - | 0 | - | - |
| Net loss | -299,618 | 75,977 | -537,143 | -403,641 |
| Less net (loss) income attributable to non-controlling interests | -8,614 | -7,412 | 11,349 | -15,718 |
| Net loss attributable to common stockholders | -291,004 | 83,389 | -548,492 | -387,923 |
| Foreign exchange translation adjustment | - | - | -28,118 | -151,246 |
| Other comprehensive income (loss), net of tax | - | - | - | -151,246 |
| Foreign currency translation adjustment | - | - | - | -151,246 |
| Comprehensive income (loss) | - | - | -576,610 | -539,169 |
| Basic eps | - | - | 0 | 0 |
| Diluted eps | - | - | 0 | 0 |
| Basic average shares | - | - | 0 | 0 |
| Diluted average shares | - | - | 0 | 0 |
| Basic | -0.04 | - | - | - |
| Basic | 6,476,400 | - | - | - |
| Diluted | -0.04 | - | - | - |
| Diluted | 6,476,400 | - | - | - |
HWH International Inc. (HWH)
HWH International Inc. (HWH)