| CIMG 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-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 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | | | 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 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Revenue | | | | 0$ | 22,853$ | 288,336$ | 366,888$ | 323,406$ | 965,932$ | 552,845$ | 268,023$ | 781,166$ | 1,136,348$ | 600,817$ | 774,019$ | 715,073$ | 1,019,253$ | 484,577$ | 510,032$ | 414,064$ | 517,987$ | 271,569$ | 191,962$ | 393,392$ | 546,208$ | 489,024$ | 585,202$ | 365,956$ | 353,408$ | 370,123$ | 271,317$ | 390,653$ | 356,879$ | 406,314$ | 268,262$ | | 577,507$ | 223,809$ | 136,268$ | | 44,460$ | 28,610$ | 29,811$ | (15,586$) | (41,016$) | 12,291$ | 59,159$ | 312$ | 143$ |
| Cost Of Revenue | | | | 0$ | 7,374$ | 77,982$ | 513,101$ | 479,911$ | 841,398$ | 731,470$ | 262,474$ | 744,536$ | 1,060,816$ | 643,929$ | 857,672$ | 714,092$ | 1,003,882$ | 653,910$ | 413,446$ | 423,113$ | 516,284$ | 391,180$ | 331,039$ | 496,692$ | 423,173$ | 574,570$ | 469,045$ | 245,188$ | 209,670$ | 622,258$ | 173,088$ | 287,399$ | 239,010$ | 373,696$ | 203,076$ | | 416,868$ | 276,265$ | 72,545$ | | 29,065$ | 8,112$ | 23,005$ | 5,438$ | 35,517$ | 2,989$ | 55,828$ | 188$ | 0$ |
| Gross Profit | | | | 0$ | 15,479$ | 210,354$ | (146,213$) | (156,505$) | 124,534$ | (178,625$) | 5,549$ | 36,630$ | 75,532$ | (43,112$) | (83,653$) | 981$ | 15,371$ | (169,333$) | 96,586$ | (9,049$) | 1,703$ | (119,611$) | (139,077$) | (103,300$) | 123,035$ | (85,546$) | 116,157$ | 120,768$ | 143,738$ | (252,135$) | 98,229$ | 103,254$ | 117,869$ | 32,618$ | 65,186$ | | 160,639$ | (52,456$) | 63,723$ | | 15,395$ | 20,498$ | 6,806$ | (10,148$) | (5,499$) | 9,302$ | 3,331$ | 124$ | 143$ |
| Gross Margin | | | | | 67.73% | 72.95% | (39.85%) | (48.39%) | 12.89% | (32.31%) | 2.07% | 4.69% | 6.65% | (7.18%) | (10.81%) | .14% | 1.51% | (34.94%) | 18.94% | (2.19%) | .33% | (44.04%) | (72.45%) | (26.26%) | 22.53% | (17.49%) | 19.85% | 33.00% | 40.67% | (68.12%) | 36.21% | 26.43% | 33.03% | 8.03% | 24.30% | | 27.82% | (23.44%) | 46.76% | | 34.63% | 71.65% | 22.83% | 65.11% | 13.41% | 75.68% | 5.63% | 39.74% | 100.00% |
| Operating Expenses | | | | 62,555$ | 112,174$ | 48,441$ | 33,918$ | 67,061$ | 35,195$ | 38,493$ | 63,358$ | 38,832$ | 73,805$ | 84,296$ | 129,017$ | 129,450$ | 36,711$ | 89,740$ | 93,018$ | 40,087$ | 121,824$ | 98,096$ | 101,007$ | 111,574$ | 97,812$ | (1,269,017$) | 133,308$ | (33,267$) | 65,711$ | 59,736$ | 44,101$ | 35,950$ | 23,536$ | 31,509$ | 437,176$ | | 18,646$ | 10,408$ | 398,388$ | | 10,488$ | 12,840$ | 5,887$ | (416,349$) | (306,980$) | 861$ | 1,344$ | 576$ | 468$ |
| Operating Income | | | | (62,555$) | (96,695$) | 161,913$ | (180,131$) | (223,566$) | 89,339$ | (217,118$) | (57,809$) | (2,202$) | 1,727$ | (127,408$) | (212,670$) | (128,469$) | (21,340$) | (259,073$) | 3,568$ | (49,136$) | (120,121$) | (217,707$) | (240,084$) | (214,874$) | 25,223$ | 1,183,471$ | (17,151$) | 154,035$ | 78,027$ | (311,871$) | 54,128$ | 67,304$ | 94,333$ | 1,109$ | (371,990$) | | 141,993$ | (62,864$) | (334,665$) | | 4,907$ | 7,658$ | 919$ | 406,201$ | 301,481$ | 8,441$ | 1,987$ | (452$) | (325$) |
| Other Income | | | | (323,001$) | (1,439,554$) | (3,885,604$) | (1,259,957$) | (1,221,197$) | (2,237,434$) | (2,355,775$) | (1,967,528$) | (1,965,671$) | (2,184,933$) | (3,009,189$) | (2,419,199$) | (3,092,813$) | (2,780,055$) | (3,241,125$) | (3,067,007$) | (6,032,742$) | (5,771,912$) | (800,813$) | (2,295,886$) | (2,269,970$) | (3,441,737$) | 47,848$ | (9,375,305$) | (1,587,647$) | (2,665,976$) | (1,244,150$) | (693,470$) | (803,801$) | (737,176$) | (671,648$) | 4,981$ | | (490,798$) | (240,071$) | 0$ | | (314,506$) | (405,143$) | (364,070$) | 425$ | 800$ | (467,704$) | (619,749$) | (655,514$) | (1,402,412$) |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | 6,305$ | 109$ | 482$ | 516$ | 158$ | 0$ | 0$ | 0$ | (677$) | 2,023$ | 2,415$ | 2,808$ | 3,110$ | 3,603$ | 3,730$ | 4,039$ | 4,670$ | 6,448$ | 5,407$ | 4,718$ | 2,588$ | 1,471$ | 751$ | 457$ | 468$ | 521$ | 766$ | 713$ | 6,976$ | 0$ | | (2,431$) | | | | 0$ | | | | | | | | |
| Income Before Tax | | | | (385,556$) | (1,536,249$) | (3,729,996$) | (1,440,197$) | (1,445,245$) | (2,148,611$) | (2,573,051$) | (2,025,337$) | (1,967,873$) | (2,183,206$) | (3,135,920$) | (2,633,892$) | (3,223,697$) | (2,804,203$) | (3,503,308$) | (3,067,042$) | (6,085,608$) | (5,896,072$) | (1,023,190$) | (2,542,418$) | (2,490,251$) | (3,421,232$) | 1,228,731$ | (9,393,927$) | (1,434,363$) | (2,588,406$) | (1,556,489$) | (639,863$) | (737,263$) | (643,556$) | (677,515$) | (367,009$) | | (346,374$) | (302,935$) | (334,665$) | | (309,599$) | (397,485$) | (363,151$) | 406,626$ | 302,281$ | (459,263$) | (617,762$) | (655,966$) | (1,402,737$) |
| Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income from Continuing Operations | | | | (385,556$) | (1,536,249$) | (3,729,996$) | (1,440,197$) | (1,445,245$) | (2,148,611$) | (2,573,051$) | (2,025,337$) | (1,967,873$) | (2,183,206$) | (3,135,920$) | (2,633,892$) | (3,223,697$) | (2,804,203$) | (3,503,308$) | (3,067,042$) | (6,085,608$) | (5,896,072$) | (1,023,190$) | (2,542,418$) | (2,490,251$) | (3,421,232$) | 1,228,731$ | (9,393,927$) | (1,434,363$) | (2,588,406$) | (1,556,489$) | (639,863$) | (737,263$) | (643,556$) | (677,515$) | (367,009$) | | (346,374$) | (302,935$) | (334,665$) | | (309,599$) | (397,485$) | (363,151$) | 406,626$ | 302,281$ | (459,263$) | (617,762$) | (655,966$) | (1,402,737$) |
| Income from Discontinued Operations | | | | | | (4,391$) | (98,086$) | | | (149,551$) | (139,047$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Consolidated Income | | | | (404,930$) | (1,536,249$) | (3,729,996$) | (1,440,197$) | (1,653,931$) | (2,148,611$) | (2,573,051$) | (2,025,337$) | (1,967,873$) | (2,183,206$) | (3,135,920$) | (2,633,892$) | (3,223,697$) | (2,804,203$) | (3,503,308$) | (3,067,042$) | (6,085,608$) | (5,896,072$) | (1,029,649$) | (2,541,062$) | (2,521,220$) | (3,432,253$) | 1,182,259$ | (9,381,351$) | (1,415,724$) | (2,600,120$) | (1,553,940$) | (645,987$) | (720,053$) | (649,612$) | (660,226$) | (378,501$) | | (352,796$) | (302,935$) | (324,820$) | | (309,599$) | (397,485$) | (362,961$) | 406,626$ | 302,281$ | (459,263$) | (617,762$) | (655,966$) | (1,402,737$) |
| Net Income | | | | (385,556$) | (1,536,249$) | (3,729,996$) | (1,440,197$) | (1,653,931$) | (2,148,611$) | (2,573,051$) | (2,025,337$) | (1,967,873$) | (2,183,206$) | (3,135,920$) | (2,633,892$) | (3,223,697$) | (2,804,203$) | (3,503,308$) | (3,067,042$) | (6,085,608$) | (5,896,072$) | (1,023,190$) | (2,542,418$) | (2,490,251$) | (3,421,232$) | 1,228,731$ | (9,393,927$) | (1,434,363$) | (2,588,406$) | (1,556,489$) | (639,863$) | (737,263$) | (643,556$) | (677,515$) | (367,009$) | | (346,374$) | (302,935$) | (324,820$) | | (309,599$) | (397,485$) | (362,961$) | 406,626$ | 302,281$ | (459,263$) | (617,762$) | (655,966$) | (1,402,737$) |
| Profit Margin | | | | | (6,722.31%) | (1,293.63%) | (392.54%) | (511.41%) | (222.44%) | (465.42%) | (755.66%) | (251.92%) | (192.13%) | (521.94%) | (340.29%) | (450.82%) | (275.12%) | (722.96%) | (601.34%) | (1,469.73%) | (1,138.27%) | (376.77%) | (1,324.44%) | (633.02%) | (626.36%) | 251.26% | (1,605.25%) | (391.95%) | (732.41%) | (420.53%) | (235.84%) | (188.73%) | (180.33%) | (166.75%) | (136.81%) | | (59.98%) | (135.35%) | (238.37%) | | (696.35%) | (1,389.32%) | (1,217.54%) | (2,608.92%) | (736.98%) | (3,736.58%) | (1,044.24%) | (210,245.51%) | (980,934.97%) |
| Earnings to Minority | | | | (19,374$) | | | | | | | | | | | | | | | | | | (6,459$) | 1,356$ | (30,969$) | (11,021$) | (46,472$) | 12,576$ | 18,639$ | (11,714$) | 2,549$ | (6,124$) | 17,210$ | (6,056$) | 17,289$ | (11,492$) | | (6,422$) | | | | 0$ | | | | | | | | |
| Earnings to Common Shareholders | | | | (385,556$) | (1,536,249$) | (3,729,996$) | (1,440,197$) | (1,653,931$) | (2,148,611$) | (2,573,051$) | (2,025,337$) | (1,967,873$) | (2,183,206$) | (3,135,920$) | (2,633,892$) | (3,223,697$) | (2,804,203$) | (3,503,308$) | (3,067,042$) | (6,085,608$) | (5,896,072$) | (1,023,190$) | (2,542,418$) | (2,490,251$) | (3,421,232$) | 1,228,731$ | (9,393,927$) | (1,434,363$) | (2,588,406$) | (1,556,489$) | (639,863$) | (737,263$) | (643,556$) | (677,515$) | (367,009$) | | (346,374$) | (302,935$) | (324,820$) | | (309,599$) | (397,485$) | (362,961$) | 406,626$ | 302,281$ | (459,263$) | (617,762$) | (655,966$) | (1,402,737$) |
| Earnings Per Share, Basic | | | | (0.03$) | (0.17$) | (0.82$) | (0.92$) | (1.28$) | (1.84$) | (3.30$) | (2.63$) | (2.80$) | (3.23$) | (5.03$) | (4.77$) | (6.17$) | (5.45$) | (0.20$) | (0.17$) | (0.40$) | (0.40$) | (0.07$) | (0.18$) | (0.18$) | (0.25$) | 0.08$ | (0.70$) | (0.11$) | (0.20$) | 0.03$ | (0.02$) | (0.02$) | (0.02$) | | (0.01$) | | (0.01$) | | (0.01$) | | (0.01$) | (0.01$) | (0.01$) | 0.01$ | 0.01$ | (0.01$) | (0.02$) | (0.02$) | (0.05$) |
| Earnings Per Share, Diluted | | | | (0.03$) | (0.17$) | (0.82$) | (0.92$) | (1.28$) | (1.84$) | (3.30$) | (2.63$) | (2.80$) | (3.23$) | | (4.77$) | | (0.16$) | (0.20$) | (0.17$) | (0.40$) | (0.40$) | (0.07$) | (0.18$) | (0.18$) | (0.25$) | 0.08$ | (0.70$) | (0.11$) | (0.20$) | 0.03$ | (0.02$) | (0.02$) | (0.02$) | | (0.01$) | | (0.01$) | | (0.01$) | | (0.01$) | (0.01$) | (0.01$) | 0.01$ | 0.01$ | (0.01$) | (0.02$) | (0.02$) | (0.05$) |
| Average Shares, Basic | | | | 13,550,345 | 8,982,676 | 4,576,064 | 1,561,410 | 1,295,445 | 1,168,221 | 780,337 | 770,063 | 702,862 | 676,422 | 623,258 | 552,364 | 522,872 | 514,794 | 17,829,298 | 17,820,390 | 15,260,986 | 14,741,974 | 14,360,517 | 13,782,950 | 13,729,104 | 13,598,001 | 15,585,708 | 13,412,541 | 13,240,067 | 13,232,256 | -59,570,621 | 37,330,769 | 36,267,298 | 34,908,982 | | 32,744,196 | | 32,553,835 | | 30,656,401 | | 30,330,494 | 36,390,252 | 27,770,018 | 27,757,719 | 28,099,371 | 30,655,367 | 29,687,894 | 29,005,062 | 31,135,757 |
| Average Shares, Diluted | | | | 13,550,345 | 8,982,676 | 4,576,064 | 1,561,410 | 1,295,445 | 1,168,221 | 780,337 | 770,063 | 702,862 | 676,422 | | 552,364 | | 18,011,292 | 17,829,298 | 17,820,390 | 15,260,986 | 14,741,974 | 14,360,517 | 13,782,950 | 13,729,104 | 13,598,001 | 15,585,708 | 13,412,541 | 13,240,067 | 13,232,256 | -59,570,621 | 37,330,769 | 36,267,298 | 34,908,982 | | 32,744,196 | | 32,553,835 | | 30,656,401 | | 30,330,494 | 36,390,252 | 27,770,018 | 27,757,719 | 28,099,371 | 30,655,367 | 29,687,894 | 29,005,062 | 31,135,757 |
| EBIT | | | | (385,556$) | (1,536,249$) | (3,723,691$) | (1,440,088$) | (1,444,763$) | (2,148,095$) | (2,572,893$) | (2,025,337$) | (1,967,873$) | (2,183,206$) | (3,136,597$) | (2,631,869$) | (3,221,282$) | (2,801,395$) | (3,500,198$) | (3,063,439$) | (6,081,878$) | (5,892,033$) | (1,018,520$) | (2,535,970$) | (2,484,844$) | (3,416,514$) | 1,231,319$ | (9,392,456$) | (1,433,612$) | (2,587,949$) | (1,556,021$) | (639,342$) | (736,497$) | (642,843$) | (670,539$) | (367,009$) | | (348,805$) | (302,935$) | (334,665$) | | (309,599$) | (397,485$) | (363,151$) | 406,626$ | 302,281$ | (459,263$) | (617,762$) | (655,966$) | (1,402,737$) |
| EBITDA | | | | (377,883$) | (1,528,478$) | (3,675,250$) | (1,406,170$) | (1,377,702$) | (2,112,900$) | (2,534,400$) | (1,961,979$) | (1,929,041$) | (2,109,401$) | (3,052,301$) | (2,502,852$) | (3,091,832$) | (2,764,684$) | (3,410,458$) | (2,970,421$) | (6,041,791$) | (5,770,209$) | (920,424$) | (2,434,963$) | (2,373,270$) | (3,318,702$) | 1,517,774$ | (9,259,148$) | (1,466,879$) | (2,522,238$) | (1,496,285$) | (595,241$) | (700,547$) | (619,307$) | (639,030$) | (367,009$) | | (330,159$) | (292,527$) | (334,665$) | | (299,111$) | (384,645$) | (357,264$) | 408,428$ | 303,899$ | (458,402$) | (616,418$) | (655,390$) | (1,402,269$) |