• Income Statement
• Balance Sheet
• Cash Flow
• Ratios
• Market Data
• Valuation

	Mag Mile Capital, Inc. (MYSN)
	Q2-CY2026	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
Balance Sheet Date			2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023
Total Revenue			2,250,275$	324,600$	706,875$	780,500$	0$	254,550$	1,264,300$	532,593$	428,132$	376,800$	612,811$	501,500$
QoQ%			593.25%	(54.08%)	(9.43%)	.00%	(100.00%)	(79.87%)	137.39%	24.40%	13.62%	(38.51%)	22.20%
YoY%			.00%	27.52%	(44.09%)	46.55%	(100.00%)	(32.44%)	106.31%	6.20%
Cost Of Revenue			1,552,866$	187,924$	413,801$	524,420$	63,354$	467,047$	530,278$	332,504$	488,154$	138,819$	272,181$	582,060$
Gross Profit			697,409$	136,676$	293,074$	256,080$	(63,354$)	(212,497$)	734,022$	200,089$	(60,022$)	237,981$	340,630$	(80,560$)	426,447$	503,400$
Gross Margin			30.99%	42.11%	41.46%	32.81%		(83.48%)	58.06%	37.57%	(14.02%)	63.16%	55.59%	(16.06%)
Operating Expenses			316,037$	581,547$	356,465$	244,173$	182,372$	235,824$	250,966$	263,672$	294,177$	318,245$	1,828,303$	1,096,286$	134,845$	209,346$
Operating Income			381,372$	(444,871$)	(63,391$)	11,907$	(245,726$)	(448,321$)	483,056$	(63,583$)	(354,199$)	(80,264$)	(1,487,673$)	(1,176,846$)	291,602$	294,054$
Operating Margin			16.95%	(137.05%)	(8.97%)	1.53%		(176.12%)	38.21%	(11.94%)	(82.73%)	(21.30%)	(242.76%)	(234.67%)
Interest Income
Interest Expenses										2,193$	2,193$	3,655$
Income Before Tax			379,179$	(447,064$)	(65,584$)	9,714$	(247,918$)	(450,515$)	480,863$	(65,776$)	(356,392$)	(83,919$)	(1,492,890$)	(1,176,846$)	291,602$	294,054$
Tax Expenses
Net Income			379,179$	(447,064$)	(65,584$)	9,714$	(247,918$)	(450,515$)	480,863$	(65,776$)	(356,392$)	(83,919$)	(1,487,672$)	(1,187,507$)	291,602$	294,054$
Profit Margin			16.85%	(137.73%)	(9.28%)	1.25%		(176.99%)	38.03%	(12.35%)	(83.24%)	(22.27%)	(242.76%)	(236.79%)
TTM			(3.05%)	(41.44%)	(43.30%)	(9.04%)	(13.81%)	(15.80%)	(.97%)	(102.23%)	(162.33%)
Earnings to Minority
Earnings to Common Shareholders			379,179$	(447,064$)	(65,584$)	9,714$	(247,918$)	(450,515$)	480,863$	(65,776$)	(356,392$)	(83,919$)	(1,487,672$)	(1,187,507$)	291,602$	294,054$
QoQ%			184.82%	(581.67%)	(775.15%)	103.92%	44.97%	(193.69%)	831.06%	81.54%	(324.69%)	94.36%	(25.28%)	(507.24%)	(.83%)
YoY%			252.95%	.77%	(113.64%)	114.77%	30.44%	(436.85%)	132.32%	94.46%	(222.22%)	(128.54%)
Earnings Per Share, Basic			0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	(0.01$)	(0.11$)		0.03$
Earnings Per Share, Diluted			0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	(0.01$)	(0.11$)		0.03$
Unlevered FCF Per Share, Basic			0.01$	(0.01$)	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$		0.00$	(0.03$)
Unlevered FCF Per Share, Diluted			0.01$	(0.01$)	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$		0.00$	(0.03$)
Average Shares, Basic			100,055,935	100,055,935	100,055,935	100,055,935	100,055,935	100,055,935	100,055,935	100,055,935	101,273,558	99,818,544	99,369,012	11,164,274		10,133,284
Average Shares, Diluted			95,055,935	100,055,935	105,055,935	100,055,935	95,055,935	100,055,935	105,055,935	100,055,935	101,273,558	99,818,544	99,369,012	11,164,274		10,133,284
EBIT			379,179$	(447,064$)	(65,584$)	9,714$	(247,918$)	(450,515$)	480,863$	(63,583$)	(354,199$)	(80,264$)	(1,492,890$)	(1,176,846$)	291,602$	294,054$
EBITDA			379,179$	(447,064$)	(65,584$)	9,714$	(247,918$)	(450,515$)	480,863$	(63,583$)	(354,199$)	(80,264$)	(1,492,890$)	(1,176,846$)	291,602$	294,054$

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