Income Statement for VRAR

	Glimpse Group, 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
Fiscal Period			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
Total Revenue			3,498,387$	1,422,235$	3,168,934$	2,438,369$	1,727,251$	1,895,643$	2,076,425$	3,104,880$	2,908,403$	3,672,390$	2,950,547$	3,951,024$	2,502,750$	2,052,328$	1,690,002$	1,022,533$	986,944$	914,779$	1,259,845$	259,927$
Cost Of Revenue			1,346,427$	402,209$	1,144,007$	515,303$	534,981$	569,461$	655,509$	1,181,509$	952,604$	1,223,531$	875,281$	1,214,597$	513,009$	370,499$	212,254$	145,387$	183,303$	594,591$	546,192$	137,124$
Gross Profit			2,151,960$	1,020,026$	2,024,927$	1,923,066$	1,192,270$	1,326,182$	1,420,916$	1,923,371$	1,955,799$	2,448,859$	2,075,266$	2,736,427$	1,989,741$	1,681,829$	1,477,748$	877,146$	803,641$	320,188$	713,653$	122,803$
Gross Margin			61.51%	71.72%	63.90%	78.87%	69.03%	69.96%	68.43%	61.95%	67.25%	66.68%	70.34%	69.26%	79.50%	81.95%	87.44%	85.78%	81.43%	35.00%	56.65%	47.25%
Operating Expenses			2,284,086$	2,595,992$	2,006,324$	2,954,703$	3,164,953$	2,929,489$	2,233,381$	2,094,090$	6,464,688$	5,341,136$	843,626$	5,598,959$	2,983,669$	4,058,331$	3,053,276$	2,273,800$	2,318,506$	1,582,459$	1,407,035$	1,362,224$
Operating Income			(132,126$)	(1,575,966$)	18,603$	(1,031,637$)	(1,972,683$)	(1,603,307$)	(812,465$)	(170,719$)	(4,508,889$)	(2,892,277$)	1,231,640$	(2,862,532$)	(993,928$)	(2,376,502$)	(1,575,528$)	(1,396,654$)	(1,514,865$)	(1,262,271$)	(693,382$)	(1,239,421$)
Other Income			69,997$	73,764$	7,269$	17,445$	(2,021,546$)	61,051$	74,098$	51,276$	(14,757,434$)	(2,330,321$)	76,725$	(2,520,195$)	11,409$	624,889$	134$	(260,107$)	(1,246,017$)	33,645$	731$	10,534$
Interest Income
Interest Expenses																			82,205$	1,562$	48,437$	48,437$
Income Before Tax			(62,129$)	(1,502,202$)	25,872$	(1,014,192$)	(3,994,229$)	(1,542,256$)	(738,367$)	(119,443$)	(19,266,323$)	(5,222,598$)	1,308,365$	(5,382,727$)	(982,519$)	(1,751,613$)	(1,575,394$)	(1,656,761$)	(2,843,087$)	(1,230,188$)	(741,088$)	(1,277,324$)
Tax Expenses
Income from Continuing Operations			(62,129$)	(1,502,202$)	25,872$	(1,014,192$)	(3,994,229$)	(1,542,256$)	(738,367$)	(119,443$)	(19,266,323$)	(5,222,598$)	1,308,365$	(5,382,727$)	(982,519$)	(1,751,613$)	(1,575,394$)	(1,656,761$)	(2,843,087$)	(1,230,188$)	(741,088$)	(1,277,324$)
Income from Discontinued Operations
Consolidated Income			(62,129$)	(1,502,202$)	25,872$	(1,014,192$)	(3,994,229$)	(1,542,256$)	(738,367$)	(119,443$)	(19,266,323$)	(5,222,598$)	1,308,365$	(5,382,727$)	(982,519$)	(1,751,613$)	(1,575,394$)	(1,656,761$)	(2,843,087$)	(1,230,188$)	(741,088$)	(1,277,324$)
Net Income			(62,129$)	(1,502,202$)	25,872$	(1,014,192$)	(3,994,229$)	(1,542,256$)	(738,367$)	(119,443$)	(19,266,323$)	(5,222,598$)	1,308,365$	(5,382,727$)	(982,519$)	(1,751,613$)	(1,575,394$)	(1,656,761$)	(2,843,087$)	(1,230,188$)	(741,088$)	(1,277,324$)
Profit Margin			(1.78%)	(105.62%)	.82%	(41.59%)	(231.25%)	(81.36%)	(35.56%)	(3.85%)	(662.44%)	(142.21%)	44.34%	(136.24%)	(39.26%)	(85.35%)	(93.22%)	(162.03%)	(288.07%)	(134.48%)	(58.82%)	(491.42%)
Earnings to Minority
Earnings to Common Shareholders			(62,129$)	(1,502,202$)	25,872$	(1,014,192$)	(3,994,229$)	(1,542,256$)	(738,367$)	(119,443$)	(19,266,323$)	(5,222,598$)	1,308,365$	(5,382,727$)	(982,519$)	(1,751,613$)	(1,575,394$)	(1,656,761$)	(2,843,087$)	(1,230,188$)	(741,088$)	(1,277,324$)
Earnings Per Share, Basic			0.00$	(0.07$)	0.00$	(0.06$)	(0.22$)	(0.09$)	(0.04$)	(0.01$)	(1.33$)	(0.37$)	0.09$	(0.40$)	(0.08$)	(0.14$)	(0.14$)	(0.17$)	(0.38$)	(0.17$)	(0.11$)	(0.18$)
Earnings Per Share, Diluted			0.00$	(0.07$)	0.00$	(0.06$)	(0.22$)	(0.09$)	(0.04$)	(0.01$)	(2.13$)	(0.37$)	0.07$	(0.40$)			(0.14$)	(0.17$)			(0.11$)	(0.18$)
Average Shares, Basic			21,008,560	20,999,445	18,361,274	18,164,217	18,130,488	17,195,322	16,668,740	14,730,386	14,525,797	14,093,597	13,779,958	13,317,188	12,716,078	12,604,315	11,637,318	9,967,821	7,555,197	7,387,885	7,053,986	7,039,928
Average Shares, Diluted			14,847,858	20,999,445	24,521,976	18,164,217	18,130,488	17,195,322	16,668,740	14,730,386	9,041,448	14,093,597	19,264,307	13,317,188			11,637,318	9,967,821			7,053,986	7,039,928
EBIT			(62,129$)	(1,502,202$)	25,872$	(1,014,192$)	(3,994,229$)	(1,542,256$)	(738,367$)	(119,443$)	(19,266,323$)	(5,222,598$)	1,308,365$	(5,382,727$)	(982,519$)	(1,751,613$)	(1,575,394$)	(1,656,761$)	(2,760,882$)	(1,228,626$)	(692,651$)	(1,228,887$)
EBITDA			55,539$	(1,384,350$)	142,893$	(858,598$)	(3,673,360$)	(1,221,955$)	(416,832$)	279,480$	(18,719,187$)	(4,632,883$)	1,308,365$	(4,905,711$)	(723,964$)	(1,572,823$)	(1,500,261$)	(1,629,043$)	(2,751,990$)	(1,222,662$)	(686,360$)	(1,222,980$)