Income Statement for MGSD

	Maitong Sunshine Cultural Development Co., Ltd (MGSD)
	Q1-CY2026	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
Balance Sheet Date			2025-Sep-30	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	Q2-FY2024
Total Revenue			203,686$	82,485$	71,892$	1,022,155$	279,015$	260,916$	140,986$	123,970$
QoQ%			146.94%	14.74%	(92.97%)	266.34%	6.94%	85.07%	13.73%
YoY%			(27.00%)	(68.39%)	(49.01%)	724.52%
Cost Of Revenue			76,837$	48,453$	44,878$	642,347$	186,941$	90,569$	85,911$	75,839$
Gross Profit			126,849$	34,032$	27,014$	379,808$	92,074$	170,347$	55,075$	48,131$
Gross Margin			62.28%	41.26%	37.58%	37.16%	33.00%	65.29%	39.06%	38.83%
Operating Expenses			146,968$	75,750$	152,280$	105,915$	137,440$	71,006$	79,701$	100,433$
Operating Income			(20,119$)	(41,718$)	(125,266$)	273,893$	(45,366$)	99,341$	(24,626$)	(52,302$)
Operating Margin			(9.88%)	(50.58%)	(174.24%)	26.80%	(16.26%)	38.07%	(17.47%)	(42.19%)
Interest Income
Interest Expenses			71$	124$	205$	93$	78$	153$		305$
Income Before Tax			(20,168$)	(41,718$)	(125,266$)	273,893$	(45,367$)	99,341$	(24,626$)	(52,409$)
Tax Expenses			1,070$	0$	0$	106,900$	1,720$	5,662$	282$	85$
Net Income			(21,238$)	(41,718$)	(125,266$)	166,993$	(47,087$)	93,679$	(24,908$)	(52,494$)
Profit Margin			(10.43%)	(50.58%)	(174.24%)	16.34%	(16.88%)	35.90%	(17.67%)	(42.34%)
TTM			(1.54%)	(3.23%)	5.41%	11.08%	(3.83%)
Earnings to Minority
Earnings to Common Shareholders			(21,238$)	(41,718$)	(125,266$)	166,993$	(47,087$)	93,679$	(24,908$)	(52,494$)
QoQ%			49.09%	66.70%	(175.01%)	454.65%	(150.26%)	476.10%	52.55%
YoY%			54.90%	(144.53%)	(402.92%)	418.12%
Earnings Per Share, Basic			0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$
Earnings Per Share, Diluted			0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$
Unlevered FCF Per Share, Basic			0.00$	0.00$	(0.01$)	0.00$	0.01$	0.00$		0.00$
Unlevered FCF Per Share, Diluted			0.00$	0.00$	(0.01$)	0.00$	0.01$	0.00$		0.00$
Average Shares, Basic			60,500,151	60,500,000	60,188,889	60,000,000	59,894,584	60,000,000	60,000,000	40,708,696
Average Shares, Diluted			60,500,151	60,500,000	60,188,889	60,000,000	59,894,584	60,000,000	60,000,000	40,708,696
EBIT			(20,097$)	(41,594$)	(125,061$)	273,986$	(45,289$)	99,494$	(24,626$)	(52,104$)
EBITDA			(19,787$)	(41,305$)	(124,770$)	274,281$	(44,993$)	99,787$	(24,626$)	(51,999$)