| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenue | 1,184,589 | 1,102,577 | 1,061,645 | 845,321 |
| Cost of revenue | 607,191 | 629,690 | 704,370 | 502,838 |
| Gross profit | 577,398 | 472,887 | 357,275 | 342,483 |
| Selling, general and administrative | 625,780 | 309,045 | 281,316 | 396,865 |
| Total operating expenses | 625,780 | 309,045 | 281,316 | 396,865 |
| Income / (loss) from operations | -48,382 | 163,842 | - | -54,382 |
| Interest expense | 9,760 | 7,981 | 5,655 | 5,041 |
| Income / (loss) before provision for income taxes | -58,142 | 155,861 | 70,304 | -59,423 |
| Provision for income taxes - refer to note 2 | 47,681 | 46,759 | 1,277 | 715 |
| Benefit from deferred tax assets | -44,820 | -43,954 | - | - |
| Net income / (loss) | -61,003 | 153,056 | 69,027 | -60,138 |
| Basic & diluted eps | - | - | - | 0 |
| Basic & diluted average shares | - | - | - | 17,350,280 |
| Net income / (loss) per common share, basic and diluted | 0 | 0.01 | 0 | - |
| Weighted average number of common shares outstanding, basic and diluted | 9,079,645 | 18,190,125 | 17,410,346 | - |
EQUATOR Beverage Co (MOJO)
EQUATOR Beverage Co (MOJO)