| Income Statement | 2025-09-30 | |||
|---|---|---|---|---|
| Revenues | 24,005,345 | |||
| Cost of revenues | 20,975,546 | |||
| Gross profit | 3,029,799 | |||
| Depreciation and amortization | 87,162 | |||
| Selling, general and administrative | 617,396 | |||
| Advertising and marketing | 220,851 | |||
| Professional services | 68,892 | |||
| Salaries and wages | 1,513,401 | |||
| Rent expenses | 211,689 | |||
| Total operating expenses | 2,719,391 | |||
| Income from operations | 310,408 | |||
| Interest expense, net | 500,360 | |||
| Other income | 123,286 | |||
| Total expenses | -377,074 | |||
| Net income (loss) | -66,666 | |||
| Basic net income per membership shares | -0.003 | |||
| Basic weighted average membership shares outstanding | 20,000,000 | |||
| Diluted net income per membership shares | -0.003 | |||
| Diluted weighted average membership shares outstanding | 20,000,000 | |||
OFF THE HOOK YS INC. (OTH)
OFF THE HOOK YS INC. (OTH)