UNQL
2025-02-28 | 2024-11-30 | 2024-08-31 | ||
|---|---|---|---|---|
| Total revenues | 88,956,009 | 112,226,717 | 115,198,237 | |
| Other expense | - | - | 639,722 | |
| Gain on business disposal | - | 527,033 | - | |
| Selling and promotion | 582,140 | 642,237 | 576,144 | |
| Professional fees | 481,023 | 418,725 | 1,055,949 | |
| Other | 631,036 | -1,248,825 | - | |
| Salaries and related costs | 6,563,018 | 6,331,626 | 5,218,613 | |
| Depreciation and amortization | 501,638 | 538,667 | 467,626 | |
| Rent and occupancy | 1,179,371 | 1,198,388 | 1,362,424 | |
| Ocean freight and ocean services | 24,951,920 | 39,880,673 | 51,117,718 | |
| Foreign exchange transactions, net | -22,794 | -75,546 | 28,237 | |
| Customs brokerage and other services | 7,107,885 | 9,309,938 | 8,506,125 | |
| Contract logistics | 258,739 | 253,667 | 255,558 | |
| Airfreight services | 47,858,940 | 52,034,147 | 44,845,501 | |
| Total costs and operating expenses | 88,876,432 | 111,405,406 | 114,017,143 | |
| Equity method earnings | 388,084 | 515,251 | 465,856 | |
| Income (loss) from operations | 467,661 | 1,336,562 | 1,646,950 | |
| Interest expense | 1,874,795 | 1,666,144 | 2,018,622 | |
| Change in fair value of derivative liabilities | 6,577,666 | -1,472,951 | 1,613,621 | |
| Total other income (expenses) | 4,702,871 | -3,139,095 | -405,001 | |
| Net income (loss) before income taxes | 5,170,532 | -1,802,533 | 1,241,949 | |
| Income tax expense (benefit) | -23,536 | 535,561 | 3,349,563 | |
| Net income (loss) | 5,194,068 | -2,338,094 | -2,107,614 | |
| Noncontrolling interest allocated loss (gain) | 157,641 | -1,200,609 | 103,314 | |
| Net income (loss) attributable to for common shareholders | 5,036,427 | -1,137,485 | -2,210,928 | |
| Basic eps | 0.01 | - | - | |
| Diluted eps | - | - | - | |
| Basic average shares | 799,141,770 | 799,141,770 | 799,141,770 | |
| Diluted average shares | 9,677,967,425 | 799,141,770 | 799,141,770 | |