Company: IMG
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001493152-25-020586
Chunk: 2

Company: CIMG Inc.
Filing Date: 2025-11-03
Form: 10-Q
Item: Item 1
Chunk 2
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     18,226,016  
     1,341,059 

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

*The
discrepancy in financial data as of June 30, 2024 is due to the split of discontinued operations. (Refer to “Note 6. Discontinued
operations”)

3

CIMG
Inc.

CONSOLIDATED
STATEMENTS OF COMPREHENSIVE LOSS

(UNAUDITED)

    Three Months Ended June 30, 2025   
    Three Months Ended June 30, 2024  
  
    Net loss attributable to CIMG Inc. 
    $(1,069,173) 
    $(1,440,197)

    Foreign currency translation 
     75,922  
     (16,309)
  
    Total other comprehensive (loss)/income net of tax 
     75,922  
     (16,309)
  
    Comprehensive loss to CIMG Inc. 
    $(993,251) 
    $(1,456,506)

    Nine
                                            Months Ended June
                                            30, 2025  
    Nine
                                            Months Ended June
                                            30, 2024  
  
    Net
    loss attributable to CIMG Inc. 
    $(2,990,978) 
    $(5,242,739)

    Foreign currency translation 
     (178,633) 
     34,257 
  
    Total
    other comprehensive (loss)/income net of tax 
     (178,633) 
     34,257 
  
    Comprehensive
    loss to CIMG Inc. 
    $(3,169,611) 
    $(5,208,482)

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

4

CIMG
Inc.

CONSOLIDATED
STATEMENTS OF STOCKHOLDERS’ EQUITY

(UNAUDITED)

    Shares  
    Amount  
    capital  

    deficit  
    income  
    interest  
    Total 

    Additional  

    Accumulated
                                                                  Other  
    Non-  

    Common Stock  
    paid-in  
    Subscription  
    Accumulated  
    Comprehensive  
    controlling  

    Shares  
    Amount  
    capital  
    receivable  
    deficit  
    income