| Income Statement | 2025-09-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenue, net | 5,153 | 12,443 | - | 16,780 |
| Cost of goods sold | 5,213 | 8,554 | - | 12,803 |
| Gross (loss) profit | -60 | 3,889 | - | 3,977 |
| Sales, general and administrative expenses | 2,983 | 2,457 | - | 4,095 |
| Operating loss | -3,043 | 1,432 | - | -118 |
| Foreign currency transaction loss, net | -253 | 335 | - | 9 |
| [other expenses] | - | - | - | 9 |
| Interest expense (income), net | -822 | -970 | - | 964 |
| Other income, net | 32 | -24 | - | - |
| Loss from continuing operations before income taxes | -4,086 | 773 | -2,194 | -1,082 |
| Income tax benefit | -721 | 156 | -736 | -201 |
| Net loss from continuing operations | -3,365 | 617 | -1,458 | -881 |
| Income from discontinued operations, net of tax | - | 10 | 66 | 64 |
| Net (loss) income including noncontrolling interest | - | - | -1,392 | -817 |
| Net loss including noncontrolling interest | -3,365 | 627 | - | - |
| Less net loss attributable to noncontrolling interest | -511 | 178 | -267 | -72 |
| Net (loss) income attributable to lendway, inc | - | - | -1,125 | -745 |
| [net (loss) income including noncontrolling interest 1] | - | - | - | -817 |
| Other comprehensive income (foreign currency translation) | - | - | 1 | 43 |
| Net loss attributable to lendway, inc | -2,854 | 449 | - | - |
| Comprehensive (loss) income including noncontrolling interest | - | - | -1,124 | -702 |
| Other comprehensive income (foreign currency translation gain) | 33 | 22 | - | - |
| Less: comprehensive (loss) income attributable to noncontrolling interest | - | - | - | 8 |
| Less comprehensive income attributable to noncontrolling interest | 6 | 4 | - | - |
| Comprehensive loss attributable to lendway, inc | -2,827 | 467 | -1,124 | -710 |
| Basic eps | - | 0.25 | - | -0.42 |
| Earnings per share, diluted | -1.61 | 0.25 | -0.64 | -0.42 |
| Weighted average number of shares outstanding, basic | 1,770,000 | 1,770,000 | 1,770,000 | 1,770,000 |
| Weighted average number of shares outstanding, diluted | 1,770,000 | 1,770,000 | 1,770,000 | 1,770,000 |
LENDWAY, INC. (LDWY)
LENDWAY, INC. (LDWY)