Financial insights of YBGJ

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Sales of products and services	0	12,353*	0	0
Cost of goods and services sold	0	4,188*	0	0
Gross profit	0	8,165	0	0
Other operating expenses	NaN	NaN	26,758	-29,032
Employee compensation	191,790	184,355	192,869	183,864
Occupancy	28,190	-155,233	46,920	49,723
Depreciation and amortization of property and equipment	25,745	104,077.5*	41,893	41,744
Amortization of intangible assets	3,326	1,738	1,694	3,400
Other operating expenses	40,223	33,791.5*	NaN	NaN
Total operating expenses	289,274	168,729	310,134	249,699
Income (loss) from operations	-289,274	-160,564	-310,134	-249,699
Loss on obsolete inventory	NaN	NaN	0	0
Loss on obsolescence inventory	NaN	0*	NaN	NaN
Interest expense	NaN	NaN	18	23
Interest income (expense)	NaN	-183*	NaN	NaN
Other income (expense)	-5,752	-183	-18	-23
Total other income (expenses)	-5,752	NaN	NaN	NaN
Loss before provision for income tax	-295,026	-160,747	-310,152	-249,722
Provision for income tax	0	0	0	0
Net loss	-295,026	-160,747	NaN	-249,722
Net loss attributable to non-controlling interest	-22,418	-24,233	-33,381	-19,389
Net loss attributable to common stockholders	NaN	-136,514	-276,771	NaN
Net loss attributable to common stockholders	-272,608	NaN	-310,152	-230,333

Diluted EPS	0	-0.001	0	0
Diluted Average Shares	170,420,790	171,067,230	147,870,790	119,820,790

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