Company: KPEA
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010699
Chunk: 6

Company: Kun Peng International Ltd.
Filing Date: 2025-05-15
Form: 10-Q
Item: Item 1
Chunk 6
---
1,097,515)
  
    Net loss attributable to noncontrolling interest 
     -  
     -  
     -  
     -  
     -  
     -  
     (34,306) 
     (34,306)
  
    Foreign currency translation adjustment 
     -  
     -  
     -  
     -  
     (48,057) 
     (48,057) 
     64  
     (47,993)
  
    Balance, March 31,2024 
     400,000,000  
    $40,000  
    $597,801  
    $(6,900,677) 
    $378,684  
    $(5,844,192) 
    $315,243  
    $(6,199,435)
  
    Balance 
     400,000,000  
    $40,000  
    $597,801  
    $(6,900,677) 
    $378,684  
    $(5,844,192) 
    $315,243  
    $(6,199,435)

The accompanying notes are an integral part of these
unaudited condensed consolidated financial statements

 4 

KUN PENG INTERNATIONAL LTD

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)

(In U.S. Dollars, except share data or otherwise
stated)

    Six Months Ended March 31, 

    2025  
    2024 

    Cash flows from operating activities 

    Net loss 
    $(843,884) 
    $(1,131,821)
  
    Adjustments to reconcile net loss to net cash used in operating activities 

    Depreciation and amortization 
     88,625  
     33,989 
  
    Amortization of right-of-use assets 
     235,413  
     164,365 
  
    Share of profit from investment in associate 
     21,444  
     - 
  
    Gain on investment of a subsidiary 
     (147,579) 
     - 

    Changes in operating assets and liabilities 

    Advance and prepayments 
     140,820  
     (102,855)
  
    Trade receivables