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Balance Sheet
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Income Overview
Revenue
$775,247
Net Income
$177,670
Net Profit Margin
22.92%
EPS
$0
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-09-30
Revenues, net
775,247
3,321,882
6,173,411
671,760
Cost of revenues
463,236
1,528,186
2,167,125
75,407
Gross profit
312,011
1,793,696
4,006,286
596,353
Selling and marketing expenses
5,922
-
-
-
General and administrative expenses
285,271
1,483,728
1,051,538
143,504
Selling and marketing expenses
-
5,126
4,947
-6,188
Total operating expenses
291,193
1,488,854
1,056,485
137,316
Income from operations
20,818
304,842
2,949,801
459,037
Interest income
34
48
73
54
Interest expense
6,152
12,604
4,246
-
Total other expenses
-6,118
-12,556
-4,173
54
Income before income tax
14,700
292,286
2,945,628
459,091
Income tax expense
4,979
-94,877
245,411
146,814
Net income
9,721
387,163
2,700,217
312,277
Gain (loss) on disposal of discontinued operations, net of tax
-
-
-
-416,896
Net income (loss) from discontinued operations, net of tax
-
-
-
-15,546
Net loss
-
-
-
-432,442
Net income
-
387,163
2,700,217
-120,165
Foreign currency translation income
167,949
301,010
104,653
73,383
Total comprehensive income
177,670
688,173
2,804,870
-46,782
Basic EPS
0
0.003
0.017
-0.001
Diluted EPS
0
0.003
0.017
-0.001
Basic Average Shares
157,556,723
157,556,723
157,556,723
132,612,342
Diluted Average Shares
157,556,723
157,556,723
157,556,723
132,612,342
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Revenues, net
$775,247
(15.41%↑ Y/Y)
Gross profit
$312,011
(-47.68%↓ Y/Y)
Cost of revenues
$463,236
(514.31%↑ Y/Y)
Income from operations
$20,818
(-95.46%↓ Y/Y)
Total operating
expenses
$291,193
(112.06%↑ Y/Y)
Income before income
tax
$14,700
(-96.80%↓ Y/Y)
Total other expenses
-$6,118
(-11429.63%↓ Y/Y)
Interest income
$34
(-37.04%↓ Y/Y)
General and
administrative expenses
$285,271
(98.79%↑ Y/Y)
Selling and marketing
expenses
$5,922
(195.70%↑ Y/Y)
Foreign currency
translation income
$167,949
(128.87%↑ Y/Y)
Net income
$9,721
(-96.89%↓ Y/Y)
Income tax expense
$4,979
(-96.61%↓ Y/Y)
Interest expense
$6,152
Total comprehensive
income
$177,670
(479.78%↑ Y/Y)
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Kuber Resources Corp (KUBR)
Kuber Resources Corp (KUBR)