Company: KPEA
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023821
Chunk: 41

Company: Kun Peng International Ltd.
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 41
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 Non-VIE and Non-WFOE Subsidiaries Consolidated  
    WFOE  
    VIE and  VIE’s  Subsidiaries  Consolidated  
    Eliminating  Adjustments  
    Consolidated  Totals 

    Nine Months Ended June 30, 2024 

    Parent Only  
    Non-VIE and Non-WFOE Subsidiaries Consolidated  
    WFOE  
    VIE and VIE’s Subsidiaries Consolidated  
    Eliminating Adjustments  
    Consolidated Totals 

    Revenue 
    $-  
    $-  
    $-  
    $1,598,728  
    $-  
    $1,598,728 
  
    Intercompany revenue 
        
     601,210  
     -  
        
     (601,210) 
     - 
  
    Cost of revenue and related tax 
     -  
     748  
     -  
     427,899  
     -  
     428,647 
  
    Gross profit 
     -  
     600,462  
     -  
     1,170,829  
     (601,210) 
     1,170,081 
  
    Total operating expenses 
     171,056  
     604,712  
     7  
     995,516  
     -  
     2,604,771 
  
    Intercompany operating expenses 
     -  
     -  
     -  
     392,094  
     (392,094) 
     - 
  
    Loss from operations 
     (171,056) 
     (4,250) 
     (7) 
     (1,259,377) 
     -  
     (1,434,690)
  
    Other income 
     -  
     37  
     -  
     30,626  
     -  
     30,663 
  
    Loss before income taxes 
     (171,056) 
     (4,213) 
     (7) 
     (1,228,756) 
     -