Company: KPEA
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023821
Chunk: 6

Company: Kun Peng International Ltd.
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 6
---
     -  
     (1,390,047) 
     -  
     (1,390,047)
  
    Net loss attributable to noncontrolling interest 
     -  
     -  
     -  
     -  
     -  
     -  
     (30,009) 
     (30,009)
  
    Foreign currency translation adjustment 
     -  
     -  
     -  
     -  
     (25,449) 
     (25,449) 
     204  
     (25,245)
  
    Balance, June 30,2024 
     400,000,000  
    $40,000  
    $597,801  
    $(7,193,209) 
    $401,292  
    $(6,154,116) 
    $(310,806) 
    $(6,464,924)
  
    Balance 
     400,000,000  
    $40,000  
    $597,801  
    $(7,193,209) 
    $401,292  
    $(6,154,116) 
    $(310,806) 
    $(6,464,924)

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)

    2025  
    2024 

    Nine
Months Ended
                                                                               June 30, 

    2025  
    2024 

    Cash flows from operating activities 

    Net loss 
    $(888,749) 
    $(1,420,056)
  
    Adjustments to reconcile net loss to net cash provided by (used in) operating activities 

    Depreciation and amortization 
     115,408  
     87,880 
  
    Amortization of right-of-use assets 
     293,242  
     242,219 
  
    Share of profit from investment in associate 
     23,504  
     - 
  
    Gain on investment of a subsidiary 
     (147,579