Financial insights of PUSA

MyFinsight

Income Statement	2026-06-30
Total revenue	708,458
Cost of sales-Golf Operations	381,023
Cost of sales-Food And Beverage	47,434
Cost of sales-Sales Of Merchandise	14,634
Salaries and benefits	266,603
Depreciation	63,836
Other general and administration expenses	698,397
Total operating costs	1,471,927
(loss) income from operations	-763,469
Interest income from investment in convertible note	498,630
Other income	149,613
Total other income, net	648,243
(loss) income before income tax	-115,226
Income tax (benefits) expenses	-75,964
Net loss	-39,262
Comprehensive loss	-39,262

Basic EPS	-0.001
Diluted EPS	-0.001
Basic Average Shares	49,855,303
Diluted Average Shares	49,855,303

Unit: Dollar. Numbers labeled with * are estimated quarterly values.