Company: KPEA
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023821
Chunk: 2

Company: Kun Peng International Ltd.
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 2
---
    Total stockholders’ equity 
      
     (8,001,376) 
     (7,184,876)
  
    Non-controlling interests 
      
     -  
     (3,842)
  
    Total equity 
      
     (8,001,376) 
     (7,188,718)

    Total liabilities and equity 
      
    $694,870  
    $1,479,186 

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

2

KUN
PENG INTERNATIONAL LTD

CONDENSED
CONSOLIDATED STATEMENTS OF OPERATIONS

AND
COMPREHENSIVE LOSS

(UNAUDITED)

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

    Note 
    2025  
    2024  
    2025  
    2024 

    Three Months Ended June 30,   
    Nine Months Ended June 30, 

    Note 
    2025  
    2024  
    2025  
    2024 

    Revenue, net 
    13 
    $107,802  
    $672,062  
    $1,073,606  
    $1,598,728 
  
    Cost of revenue 
      
     (84,007) 
     (180,265) 
     (332,076) 
     (428,647)
  
    Gross profit 
      
     23,795  
     491,797  
     741,530  
     1,170,081 

    Operating expenses 

    General and administrative expenses 
      
     231,403  
     353,669  
     1,196,450  
     1,429,945 
  
    Selling expense 
      
     228,126  
     422,612  
     993,742  
     1,174,826 
  
    Total operating expenses 
      
     459,529  
     776,281  
     2,190,192  
     2,604,771 

    Loss from operations 
      
     (435,734) 
     (284,484)