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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
$2,227,911
Net Income
-$4,006,453
Net Profit Margin
-179.83%
EPS
-$0.23
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Sales-Nonrelated Party
2,227,911
10,470,579
14,804,470*
3,604,637
Sales-Related Party
6,843,815
2,213,010
1,764,259*
1,379,231
Cost of goods sold-Nonrelated Party
1,417,621
9,297,763
13,275,865*
3,091,886
Cost of goods sold-Related Party
6,320,506
2,091,294
2,611,672*
1,149,795
Gross profit (loss)
1,333,599
1,294,532
681,192
742,187
Selling & marketing expenses
2,030,309
1,192,410
422,129
19,177
General & administrative expenses
3,261,027
3,368,044
2,180,784
1,750,138
Rent expense-related party
86,580
81,239
39,029
38,731
Depreciation and amortization expense
38,238
82,051
62,979
62,978
Total operating expense
5,416,154
4,723,744
2,704,921
1,871,024
Income (loss) from operations
-4,082,555
-3,429,212
-2,023,729
-1,128,837
Other income (expense)
-390
-624
-173,061
-130
Interest expense
-
-
489
-
Interest income
76,492
172,220
326,387
66,255
Total other income
76,102
171,596
152,837
66,125
Net income (loss)
-4,006,453
-3,257,616
-1,870,892
-1,062,712
Basic EPS
-0.23
-0.25
-0.047
-0.11
Diluted EPS
-0.23
-0.25
-0.047
-0.11
Basic Average Shares
17,145,064
13,250,889
40,169,660
9,806,226
Diluted Average Shares
17,145,064
13,250,889
40,169,660
9,806,226
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Interest income
$76,492
(15.16%↑ Y/Y)
Net income (loss)
-$4,006,453
(-69.10%↓ Y/Y)
Total other income
$76,102
(-27.91%↓ Y/Y)
Sales-Related Party
$6,843,815
(573.10%↑ Y/Y)
Other income
(expense)
-$390
(-101.00%↓ Y/Y)
Sales-Nonrelated Party
$2,227,911
(-16.50%↓ Y/Y)
Income (loss) from
operations
-$4,082,555
(-64.96%↓ Y/Y)
Gross profit (loss)
$1,333,599
(417.83%↑ Y/Y)
Cost of goods
sold-Related Party
$6,320,506
(617.36%↑ Y/Y)
Cost of goods
sold-Nonrelated Party
$1,417,621
(-44.33%↓ Y/Y)
Total operating
expense
$5,416,154
(98.22%↑ Y/Y)
General &
administrative expenses
$3,261,027
(51.17%↑ Y/Y)
Selling & marketing
expenses
$2,030,309
(343.59%↑ Y/Y)
Rent
expense-related party
$86,580
(59.14%↑ Y/Y)
Depreciation and
amortization expense
$38,238
(-39.28%↓ Y/Y)
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JFB Construction Holdings (JFB)
JFB Construction Holdings (JFB)