| Armlogi Holding Corp. |
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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Revenue | | | 50,938,358$ | 45,844,322$ | 51,143,682$ | 42,481,896$ | 45,287,171$ | 38,439,935$ | 42,004,083$ | 41,245,845$ | 48,082,862$ | 30,133,445$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | 51,093,249$ | 45,566,202$ | 50,660,690$ | 46,088,686$ | 43,432,844$ | 35,115,736$ | 34,326,234$ | 36,019,413$ | 41,351,606$ | 23,855,350$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Profit | | | (154,891$) | 278,120$ | 482,992$ | (3,606,790$) | 1,854,327$ | 3,324,199$ | 7,677,849$ | 5,226,432$ | 6,731,256$ | 6,278,095$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Margin | | | (.30%) | .61% | .94% | (8.49%) | 4.10% | 8.65% | 18.28% | 12.67% | 14.00% | 20.83% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 3,874,749$ | 4,472,813$ | 2,659,156$ | 3,668,825$ | 1,870,596$ | 3,269,493$ | 2,919,547$ | 1,908,156$ | 824,970$ | 3,051,137$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Income | | | (4,029,640$) | (4,194,693$) | (2,176,164$) | (7,275,615$) | (16,269$) | 54,706$ | 4,758,302$ | 3,318,276$ | 5,906,286$ | 3,226,958$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Income | | | (1,361,564$) | 406,533$ | 411,545$ | 1,162,921$ | 386,070$ | 903,378$ | 432,828$ | 528,828$ | 439,653$ | 277,366$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Income | | | 48,161$ | 33,107$ | 29,497$ | 33,736$ | 21,504$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | (5,343,043$) | (3,755,053$) | (1,735,122$) | (6,078,958$) | 391,305$ | 958,084$ | 5,191,130$ | 3,847,104$ | 6,345,939$ | 3,504,324$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Tax Expenses | | | (56,440$) | 0$ | (75,882$) | (1,431,087$) | 131,908$ | 275,864$ | 1,446,305$ | 1,092,328$ | 1,385,094$ | 1,325,217$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | (5,286,603$) | (3,755,053$) | (1,659,240$) | (4,647,871$) | 259,397$ | 682,220$ | 3,744,825$ | 2,754,776$ | 4,960,845$ | 2,179,107$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (5,286,603$) | (3,755,053$) | (1,659,240$) | (4,647,871$) | 259,397$ | 682,220$ | 3,744,825$ | 2,754,776$ | 4,960,845$ | 2,179,107$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Income | | | (5,286,603$) | (3,755,053$) | (1,659,240$) | (4,647,871$) | 259,397$ | 682,220$ | 3,744,825$ | 2,754,776$ | 4,960,845$ | 2,179,107$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Profit Margin | | | (10.38%) | (8.19%) | (3.24%) | (10.94%) | .57% | 1.78% | 8.92% | 6.68% | 10.32% | 7.23% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (5,286,603$) | (3,755,053$) | (1,659,240$) | (4,647,871$) | 259,397$ | 682,220$ | 3,744,825$ | 2,754,776$ | 4,960,845$ | 2,179,107$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Basic | | | (0.13$) | (0.09$) | (0.04$) | (0.11$) | 0.01$ | 0.02$ | 0.09$ | 0.07$ | | 0.05$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | (0.13$) | (0.09$) | (0.04$) | (0.11$) | 0.01$ | 0.02$ | 0.09$ | 0.07$ | | 0.05$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | | 42,244,586 | 41,714,608 | 41,642,442 | 41,634,000 | 40,823,344 | 40,000,000 | 40,000,000 | 40,000,000 | | 40,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | | 42,164,586 | 41,714,608 | 41,642,442 | 41,714,000 | 40,864,436 | 40,000,000 | 40,000,000 | 40,000,000 | | 40,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBIT | | | (5,343,043$) | (3,755,053$) | (1,735,122$) | (6,078,958$) | 391,305$ | 958,084$ | 5,191,130$ | 3,847,104$ | 6,345,939$ | 3,504,324$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBITDA | | | (4,394,216$) | (3,062,358$) | (1,061,817$) | (5,461,792$) | 943,584$ | 958,084$ | 5,677,037$ | 4,280,470$ | 6,712,766$ | 3,504,324$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |