Financial insights of LDDD

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue, net	187,392	345,265	658,764	940,376
Cost Of Revenue	3,337	5,271	NaN	9,598
Total cost of revenues	3,337	5,271	6,710	9,598
Gross profit	184,055	339,994	652,054	930,778
Selling, general and administrative expenses	381,498	619,187	736,468	799,778
(loss) income from operations	-197,443	-279,193	-84,414	131,000
Other income, net	7,477	4,968	40,326	151,093
(loss) income before provision for income taxes	-189,966	-274,225	-44,088	282,093
Provision for income taxes	41	20	67,094	115,608
Net (loss) income	-190,007	-274,245	-111,182	166,485
Foreign currency translation adjustment	NaN	NaN	NaN	26,557.75
Comprehensive income	NaN	NaN	NaN	193,042.75*
Less comprehensive income attributable to non-controlling interests	NaN	NaN	NaN	8,282.75*
Less net (loss) income attributable to non-controlling interests	-23,799	-15,750	-20,228	NaN
Comprehensive income attributable to the common stockholders	NaN	NaN	NaN	184,760
Net (loss) income attributable to common stockholders	-166,208	-258,495	-90,954	NaN

Basic EPS	-0.006	-0.009	-0.003	0.006
Diluted EPS	-0.006	-0.009	-0.003	0.006
Basic Average Shares	30,015,036	30,015,036	30,015,036	30,020,011
Diluted Average Shares	30,015,036	30,015,036	30,015,036	30,020,011

Unit: Dollar. Numbers labeled with * are estimated quarterly values.