| 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 | NaN | -100,000* | 200,000 | 0 |
| Gain (loss) on loan extinguishment | NaN | 117,245 | -90,062 | 0 |
| Gain on debt settlement | 5,070,520 | NaN | NaN | NaN |
| Change in fair value of commitment shares to be issued | -168,048 | -35,680* | 2,280 | NaN |
| Loss on impairment of investment | NaN | -250,000* | NaN | NaN |
| 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 | NaN | 0 | NaN | 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 |
Nature's Miracle Holding Inc. (NMHI)
Nature's Miracle Holding Inc. (NMHI)