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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$427,115
Net Income
$35,810
Net Profit Margin
8.38%
Unit: Dollar
Revenue Breakdown
Dietary Supplement Products-Tran...
Consultancy Service Fee Income-T...
Revenue Breakdown
Dietary Supplement Segment
Consulting Service Income
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Page 1
Quarterly
123
Page 1
Income Statement
2025-10-31
2025-07-31
2024-10-31
2024-07-31
Revenue, net
427,115
103,899
292,118
108,477
Cost of revenue
166,312
35,118
136,284
35,304
Gross profit
260,803
68,781
155,834
73,173
Sales and distribution expenses
2,900
0
159
7,030
Personnel and benefit costs
39,289
34,928
52,968
53,984
General and administrative expenses
119,444
66,293
40,107
57,573
Total operating expenses
161,633
101,221
93,234
118,587
Income from operations
99,170
-
62,600
-
Other income
120
-
300
-
Interest expenses
0
-
2,125
-
Total other expense, net
120
-
-1,825
-
Income before income tax
99,290
-32,440
60,775
-45,414
Income tax expense
63,480
13,861
28,128
9,797
Net income (loss)
35,810
-46,301
32,647
-55,211
Basic EPS
0
0
0
0
Diluted EPS
0
0
0
0
Basic Average Shares
25,012,270
25,012,270
25,012,270
25,012,270
Diluted Average Shares
25,012,270
25,012,270
25,012,270
25,012,270
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Dietary Supplement
Products-Transferred At Point In Time
$420,626
Consultancy Service Fee
Income-Transferred Over Time
$6,489
Revenue, net
$427,115
(46.21%↑ Y/Y)
Gross profit
$260,803
(67.36%↑ Y/Y)
Other income
$120
(-60.00%↓ Y/Y)
Cost of revenue
$166,312
(22.03%↑ Y/Y)
Income from operations
$99,170
(58.42%↑ Y/Y)
Total other expense,
net
$120
(106.58%↑ Y/Y)
Total operating
expenses
$161,633
(73.36%↑ Y/Y)
Income before income
tax
$99,290
(63.37%↑ Y/Y)
General and
administrative expenses
$119,444
(197.81%↑ Y/Y)
Personnel and benefit
costs
$39,289
(-25.83%↓ Y/Y)
Sales and
distribution expenses
$2,900
(1723.90%↑ Y/Y)
Net income (loss)
$35,810
(9.69%↑ Y/Y)
Income tax expense
$63,480
(125.68%↑ Y/Y)
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YIJIA GROUP CORP. (YJGJ)
YIJIA GROUP CORP. (YJGJ)