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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,382,375
Net Income
$301,433
Net Profit Margin
12.65%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
2,382,375
2,399,582.5*
324,600
706,875
Commission expense-Nonrelated Party
583,419
811,585.5*
187,924
364,301
Commission expense-Related Party
1,100,663
890,588*
-
49,500
Gross profit
698,293
697,409
136,676
293,074
Professional fees
15,000
-1,230
24,265
24,066
Consulting
136,250
138,750
-
-
Payroll expense
65,123
112,716
84,225
139,369
General and administrative
178,294
65,801
473,057
193,030
Total operating expenses
394,667
316,037
581,547
356,465
Income from operations
303,626
381,372
-444,871
-63,391
Interest expense
2,193
2,193
2,193
2,193
Total other expense
-2,193
-2,193
-2,193
-2,193
Net income before income tax
301,433
379,179
-447,064
-65,584
Income tax
-
-
-
0
Net income
301,433
379,179
-447,064
-65,584
Basic EPS
0
0.004
0
0
Diluted EPS
0
0.004
0
0
Basic Average Shares
100,055,935
100,055,935
100,055,935
100,055,935
Diluted Average Shares
100,055,935
95,055,935
100,055,935
105,055,935
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Revenue
$2,382,375
Gross profit
$698,293
(172.69%↑ Y/Y)
Commission
expense-Related Party
$1,100,663
Commission
expense-Nonrelated Party
$583,419
Income from operations
$303,626
(2449.98%↑ Y/Y)
Total operating
expenses
$394,667
(61.63%↑ Y/Y)
Net income before
income tax
$301,433
(3003.08%↑ Y/Y)
Total other expense
-$2,193
(0.00%↑ Y/Y)
General and
administrative
$178,294
(20.70%↑ Y/Y)
Consulting
$136,250
Payroll expense
$65,123
(-7.81%↓ Y/Y)
Professional fees
$15,000
(-41.89%↓ Y/Y)
Net income
$301,433
(3003.08%↑ Y/Y)
Interest expense
$2,193
(0.00%↑ Y/Y)
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Mag Mile Capital, Inc. (MMCP)
Mag Mile Capital, Inc. (MMCP)