| BlueOne Card, Inc. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Revenue | | | 95,556$ | 49,198$ | 60,947$ | | | 0$ | 1,000$ | 3,000$ | | | | | | 0$ | 52,450$ | 19,750$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | 0$ | (15,416$) | 47,364$ | | | 0$ | 400$ | 1,200$ | | | | | | 0$ | 42,450$ | 12,328$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Profit | | | 95,556$ | 64,614$ | 13,583$ | | | (72,900$) | 600$ | 1,800$ | | | | | | 0$ | 10,000$ | 7,422$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Margin | | | 100.00% | 131.34% | 22.29% | | | | 60.00% | 60.00% | | | | | | | 19.07% | 37.58% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 386,669$ | 518,291$ | 205,733$ | 220,741$ | 249,532$ | 327,620$ | 432,150$ | 404,455$ | 301,033$ | 383,047$ | 109,381$ | 109,995$ | 367,572$ | 91,379$ | 124,077$ | 138,856$ | 85,394$ | 77,765$ | 73,573$ | | 10,796$ | | 20,689$ | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Income | | | (291,113$) | (453,677$) | (192,150$) | (229,816$) | (257,605$) | (400,520$) | (431,550$) | (402,655$) | (323,505$) | (437,846$) | (132,185$) | (140,919$) | (402,920$) | (91,379$) | (114,077$) | (131,434$) | (108,058$) | (103,128$) | (90,494$) | | (21,901$) | | (22,564$) | | | | | | | | | | | | | | | | | | | | | | | | |
Other Income | | | (52,400$) | (22,731$) | (13,568$) | (4,245$) | (1,754$) | (8,264$) | (34,641$) | (12,557$) | 593$ | 0$ | 0$ | 0$ | 0$ | (42,889$) | (19,959$) | (20,468$) | 0$ | 0$ | 0$ | | 0$ | | 0$ | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | | | | 0$ | 24$ | 17$ | 1,418$ | 920$ | 1,167$ | 1,424$ | 576$ | 829$ | 434$ | 724$ | 661$ | 1,054$ | | 594$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | (343,513$) | (476,408$) | (205,718$) | (234,061$) | (259,359$) | (408,784$) | (466,191$) | (415,236$) | (322,929$) | (439,264$) | (133,105$) | (142,086$) | (404,344$) | (134,844$) | (134,865$) | (152,336$) | (108,782$) | (103,789$) | (91,548$) | | (22,495$) | | (22,564$) | | | | | | | | | | | | | | | | | | | | | | | | |
Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | (343,513$) | (476,408$) | (205,718$) | (234,061$) | (259,359$) | (408,784$) | (466,191$) | (415,236$) | (322,929$) | (439,264$) | (133,105$) | (142,086$) | (404,344$) | (134,844$) | (134,865$) | (152,336$) | (108,782$) | (103,789$) | (91,548$) | | (22,495$) | | (22,564$) | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (343,513$) | (476,408$) | (205,718$) | (234,061$) | (259,359$) | (408,784$) | (466,191$) | (415,236$) | (322,929$) | (439,264$) | (133,105$) | (142,086$) | (404,344$) | (134,844$) | (134,865$) | (152,336$) | (108,782$) | (103,789$) | (91,548$) | | (22,495$) | | (22,564$) | | | | | | | | | | | | | | | | | | | | | | | | |
Net Income | | | (274,030$) | (355,558$) | (202,265$) | (234,061$) | (259,359$) | (408,784$) | (466,191$) | (415,236$) | (322,929$) | (439,264$) | (133,105$) | (142,086$) | (404,344$) | (134,844$) | (134,865$) | (152,336$) | (108,782$) | (103,789$) | (91,548$) | | (22,495$) | | (22,564$) | | | | | | | | | | | | | | | | | | | | | | | | |
Profit Margin | | | (286.77%) | (722.71%) | (331.87%) | | | | (46,619.10%) | (13,841.20%) | | | | | | | (257.13%) | (771.32%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | (69,483$) | (120,850$) | (3,453$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (274,030$) | (355,563$) | (202,265$) | 234,061$ | (259,359$) | (408,784$) | (466,191$) | (415,236$) | (322,929$) | (439,264$) | (133,105$) | 142,086$ | (404,344$) | (134,844$) | (134,865$) | (152,336$) | (108,782$) | (103,789$) | (91,548$) | | (22,495$) | | (22,564$) | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Basic | | | (0.02$) | (0.03$) | (0.02$) | 0.02$ | (0.02$) | (0.03$) | (0.04$) | (0.03$) | (0.03$) | (0.04$) | (0.01$) | 0.01$ | (0.04$) | (0.01$) | (0.01$) | (0.02$) | (0.01$) | | (0.01$) | | (1.15$) | | (1.27$) | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | (0.02$) | (0.03$) | (0.02$) | 0.02$ | (0.02$) | (0.03$) | (0.04$) | (0.03$) | (0.03$) | (0.04$) | (0.01$) | 0.01$ | (0.04$) | | (0.01$) | (0.02$) | (0.01$) | | (0.01$) | | (1.15$) | | (1.27$) | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | | 14,273,353 | 13,815,253 | 12,805,227 | 12,123,758 | 12,090,050 | 12,056,840 | 12,035,905 | 12,033,704 | 11,392,159 | 10,335,771 | 10,329,172 | 10,278,861 | 10,228,696 | 9,971,336 | 9,952,075 | 9,928,162 | 9,890,075 | | 8,530,352 | | 19,515 | | 17,758 | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | | 14,273,353 | 13,815,253 | 12,805,227 | 12,123,758 | 12,090,050 | 12,056,840 | 12,035,905 | 12,033,704 | 11,392,159 | 10,335,771 | 10,329,172 | 10,278,861 | 10,228,696 | | 9,952,075 | 9,928,162 | 9,890,075 | | 8,530,352 | | 19,515 | | 17,758 | | | | | | | | | | | | | | | | | | | | | | | | |
EBIT | | | (343,513$) | (476,408$) | (205,718$) | (234,061$) | (259,359$) | (408,784$) | (466,191$) | (415,212$) | (322,912$) | (437,846$) | (132,185$) | (140,919$) | (402,920$) | (134,268$) | (134,036$) | (151,902$) | (108,058$) | (103,128$) | (90,494$) | | (21,901$) | | (22,564$) | | | | | | | | | | | | | | | | | | | | | | | | |
EBITDA | | | (316,797$) | (449,385$) | (174,792$) | (201,260$) | (226,557$) | (375,983$) | (433,826$) | (386,461$) | (304,886$) | (431,362$) | (125,700$) | (140,919$) | (402,920$) | (134,268$) | (134,036$) | (151,902$) | (108,058$) | (103,128$) | (90,494$) | | (21,901$) | | (22,564$) | | | | | | | | | | | | | | | | | | | | | | | | |