| Income Statement | 2025-09-30 | 2024-09-30 | ||
|---|---|---|---|---|
| Total revenues, net | 10,297,778 | 1,930,291 | ||
| Product | 10,108,590 | NaN | ||
| Service | 63,347 | NaN | ||
| Total cost of revenue | 10,171,937 | 1,898,122 | ||
| Gross profit | 125,841 | 32,169 | ||
| Asset impairment loss | NaN | 1,019,471 | ||
| Operating expenses | 4,419,331 | 6,425,572 | ||
| Allowance for credit loss | 2,098 | NaN | ||
| Allowance for expected credit loss | NaN | 3,450,141 | ||
| Inventory write-down | 902,776 | NaN | ||
| Loss from operations | -5,198,364 | -10,863,015 | ||
| Fair value variation | 2,024,465 | NaN | ||
| Loss from investment | NaN | -1,092,169 | ||
| Other income | 474,954 | 532,593 | ||
| Other expense | -309,121 | -665,795 | ||
| Interest expense, net | NaN | -7,582 | ||
| Loss on acquisition | -20,210 | NaN | ||
| Fair value variation on convertible notes | NaN | -82,845 | ||
| Goodwill impairment | -1,859,184 | NaN | ||
| Net loss from continuing operations | -4,887,460 | -12,178,813 | ||
| Foreign currency translation adjustment, net of tax | NaN | 312,906 | ||
| Net loss before tax | -4,887,460 | NaN | ||
| Income tax | 3,095 | 0 | ||
| Loss from discontinued operations | NaN | -433,566 | ||
| Net loss | -4,890,555 | NaN | ||
| Gain from disposition of discontinued operations | NaN | 3,639,644 | ||
| Non-controlling interest | -7,159 | NaN | ||
| Total comprehensive loss | NaN | -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 | ||
CIMG Inc. (IMG)
CIMG Inc. (IMG)