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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$803,742
Net Income
$66,868
Net Profit Margin
8.32%
Unit: Dollar
Revenue Breakdown
Transferred Over Time-Warehousin...
Logistic Service Income-Transfer...
Financial Consulting Income-Fina...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues, net
803,742
714,521*
948,104
889,768
Cost of revenues
330,676
230,178*
556,744
583,878
Gross profit
473,066
484,343*
391,360
305,890
General and administrative expenses
353,100
405,954
327,884
282,700
Total operating expenses
353,100
405,954*
327,884
282,700
Income from operations
119,966
78,389*
63,476
23,190
Interest income
42
212.5*
118
199
Interest expense
40,013
32,393*
45,977
76,873
Gain on debt extinguishment
-
93,089*
0
170,000
Gain on disposal of property and equipment
5,166
-
-
-
Total other expenses, net
-34,805
60,908.5*
-45,859
93,326
Income before income taxes
85,161
139,297.5*
17,617
116,516
Income tax expense
7,552
-36,437*
12,519
8,715
Net income
77,609
175,734.5*
5,098
107,801
Foreign currency adjustment loss
-10,741
-4,983.5*
3,940
-3,121
Comprehensive income
66,868
170,751
9,038
104,680
Basic EPS
0
0.001
0
0
Diluted EPS
0
0.001
0
0
Basic Average Shares
382,337,954
326,002,738
340,389,151
340,389,151
Diluted Average Shares
382,337,954
326,002,738
340,389,151
340,389,151
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
Transferred Over
Time-Warehousing Service Income
$419,012
Logistic Service
Income-Transferred At Point In Time
$333,836
Supply Chain Segment
$752,848
Financial Consulting
Income-Financial...
$50,894
Revenues, net
$803,742
Gross profit
$473,066
Cost of revenues
$330,676
Income from operations
$119,966
Total operating
expenses
$353,100
Income before income
taxes
$85,161
Total other expenses,
net
-$34,805
Gain on disposal of
property and equipment
$5,166
Interest income
$42
General and
administrative expenses
$353,100
Net income
$77,609
Income tax expense
$7,552
Interest expense
$40,013
Comprehensive income
$66,868
Foreign currency
adjustment loss
-$10,741
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Marvion Inc. (MVNC)
Marvion Inc. (MVNC)