| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | |
|---|---|---|---|---|
| Sales | - | - | 5,913,863 | |
| Sales-Nonrelated Party | 3,604,637 | 2,668,175 | - | |
| Sales-Related Party | 1,379,231 | 1,016,763 | - | |
| Cost of goods sold-Nonrelated Party | 3,091,886 | 2,546,324 | - | |
| Cost of goods sold | - | - | 4,444,497 | |
| Cost of goods sold-Related Party | 1,149,795 | 881,079 | - | |
| Gross profit (loss) | 742,187 | 257,535 | 1,469,366 | |
| Selling & marketing expenses | 19,177 | 457,702 | 112,084 | |
| General & administrative expenses | 1,750,138 | 2,157,263 | 1,285,707 | |
| Rent expense-related party | 38,731 | 54,406 | 35,784 | |
| Depreciation and amortization expense | 62,978 | 62,978 | 62,978 | |
| Total operating expense | 1,871,024 | 2,732,349 | 1,496,553 | |
| Income (loss) from operations | -1,128,837 | -2,474,814 | -27,187 | |
| Other income (expense) | -130 | 39,138 | 10,000 | |
| Interest income | 66,255 | 66,422 | 47,494 | |
| Total other income | 66,125 | 105,560 | 57,494 | |
| Net income (loss) | -1,062,712 | -2,369,254 | 30,307 | |
| Diluted common share | -0.11 | -0.26 | 0 | |
| Earnings per share, basic | -0.11 | -0.26 | 0 | |
| Weighted- average common shares outstanding, basic | 9,806,226 | 9,273,674 | 8,625,000 | |
| Weighted- average common shares outstanding, diluted | 9,806,226 | 9,273,674 | 8,625,000 | |
JFB Construction Holdings (JFB)
JFB Construction Holdings (JFB)