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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$10,297,778
Net Income
-$4,883,396
Net Profit Margin
-47.42%
EPS
-$2.8
Unit: Dollar
Revenue Breakdown
Product
Service
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Page 1
Annual
123
Page 1
Income Statement
2025-09-30
2024-09-30
Total revenues, net
10,297,778
1,930,291
Product
10,108,590
-
Service
63,347
-
Total cost of revenue
10,171,937
1,898,122
Gross profit
125,841
32,169
Asset impairment loss
-
1,019,471
Operating expenses
4,419,331
6,425,572
Allowance for credit loss
2,098
-
Allowance for expected credit loss
-
3,450,141
Inventory write-down
902,776
-
Loss from operations
-5,198,364
-10,863,015
Fair value variation
2,024,465
-
Loss from investment
-
-1,092,169
Other income
474,954
532,593
Other expense
-309,121
-665,795
Interest expense, net
-
-7,582
Loss on acquisition
-20,210
-
Fair value variation on convertible notes
-
-82,845
Goodwill impairment
-1,859,184
-
Net loss from continuing operations
-4,887,460
-12,178,813
Foreign currency translation adjustment, net of tax
-
312,906
Net loss before tax
-4,887,460
-
Income tax
3,095
0
Loss from discontinued operations
-
-433,566
Net loss
-4,890,555
-
Gain from disposition of discontinued operations
-
3,639,644
Non-controlling interest
-7,159
-
Total comprehensive loss
-
-8,659,829
Net loss attributable to cimg inc
-4,883,396
-8,972,735
Basic EPS
-2.8
-3.98
Diluted EPS
-2.8
-3.98
Basic Average Shares
1,744,688
2,150,285
Diluted Average Shares
1,744,688
2,150,285
Page 1
Unit: Dollar.
Page 1
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Income Statement
Net loss
attributable to cimg inc
-$4,883,396
(45.58%↑ Y/Y)
Non-controlling interest
-$7,159
Net loss
-$4,890,555
Net loss before tax
-$4,887,460
Income tax
$3,095
Product
$10,231,791
Service
$65,987
Net loss from
continuing operations
-$4,887,460
(59.87%↑ Y/Y)
Fair value variation
$2,024,465
Total revenues, net
$10,297,778
(433.48%↑ Y/Y)
Other income
$474,954
(-10.82%↓ Y/Y)
Loss from operations
-$5,198,364
(52.15%↑ Y/Y)
Gross profit
$125,841
(291.19%↑ Y/Y)
Goodwill impairment
-$1,859,184
Total cost of revenue
$10,171,937
(435.89%↑ Y/Y)
Other expense
-$309,121
(53.57%↑ Y/Y)
Loss on acquisition
-$20,210
Operating expenses
$4,419,331
(-31.22%↓ Y/Y)
Inventory write-down
$902,776
Allowance for credit loss
$2,098
Product
$10,108,590
Service
$63,347
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CIMG Inc. (IMG)
CIMG Inc. (IMG)