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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
$41,605
Net Income
$2,845,316
Net Profit Margin
6838.88%
EPS
$0.01
Unit: Dollar
Revenue Breakdown
Grow Light
Grow Media And Others
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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 (including related party revenue of nil and 17,422 for the three months ended march 31, 2026 and 2025)
41,605
79,155
72,377
484,009
Cost of revenue
38,685
734,877
71,951
455,051
Gross profit
2,920
-655,722
426
28,958
Selling, general and administrative
1,089,802
1,339,246
1,205,150
1,025,625
Provision for credit losses
982
1,512,060
126,824
155,984
Total operating expenses
1,090,784
2,851,306
1,331,974
1,181,609
Interest expense, net
780,714
2,131,205*
595,156
606,326
Non cash finance expense
-
-100,000*
200,000
0
Gain (loss) on loan extinguishment
-
117,245
-90,062
0
Gain on debt settlement
5,070,520
-
-
-
Change in fair value of commitment shares to be issued
-168,048
-35,680*
2,280
-
Loss on impairment of investment
-
-250,000*
-
-
Other expense
-524,716
-353,868*
12,216
-11,960
Total other income (expense), net
3,933,138
-2,482,148
-875,282
-618,286
Income (loss) before income taxes
2,845,274
-5,989,176
-2,206,830
-1,770,937
Provision for income taxes
-
0
-
0
Net income (loss)
2,845,274
-5,989,176
-2,206,830
-1,770,937
Foreign currency translation adjustment
42
151
-135
-135
Comprehensive income (loss)
2,845,316
-5,989,025
-2,206,965
-1,771,072
Basic EPS
0.02
-0.401
-0.2
-0.29
Diluted EPS
0.01
-0.401
-0.2
-0.29
Basic Average Shares
159,090,737
14,926,994*
11,264,018
5,933,784
Diluted Average Shares
270,380,478
14,926,994*
11,264,018
5,933,784
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
Grow Light
$35,366
(-95.84%↓ Y/Y)
Grow Media And Others
$6,239
(-97.56%↓ Y/Y)
Gain on debt
settlement
$5,070,520
Revenue (including
related party revenue of...
$41,605
(-96.24%↓ Y/Y)
Change in fair value of
commitment shares to be...
-$168,048
Total other income
(expense), net
$3,933,138
(558.93%↑ Y/Y)
Gross profit
$2,920
(-98.33%↓ Y/Y)
Interest expense, net
$780,714
(187.03%↑ Y/Y)
Other expense
-$524,716
Cost of revenue
$38,685
(-95.85%↓ Y/Y)
Income (loss) before
income taxes
$2,845,274
(240.99%↑ Y/Y)
Total operating
expenses
$1,090,784
(-18.38%↓ Y/Y)
Net income (loss)
$2,845,274
(240.87%↑ Y/Y)
Foreign currency
translation adjustment
$42
(-89.34%↓ Y/Y)
Selling, general and
administrative
$1,089,802
(-17.01%↓ Y/Y)
Provision for credit
losses
$982
(-95.78%↓ Y/Y)
Comprehensive income (loss)
$2,845,316
(240.90%↑ Y/Y)
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Nature's Miracle Holding Inc. (NMHI)
Nature's Miracle Holding Inc. (NMHI)