$EUBG
LE GOURMET CO INC
CIK:0001171326|SEC Filings
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|||
| Income Statement [Abstract] | ||||||
| Revenue | $ 746,113 | $ 1,143,106 | $ 1,483,957 | $ 2,105,060 | ||
| Cost of revenue | (147,628) | (134,430) | (291,482) | (306,701) | ||
| Gross profit | 598,485 | 1,008,676 | 1,192,475 | 1,798,359 | ||
| Selling, general and administrative expenses | (572,639) | (461,990) | (1,162,937) | (923,098) | ||
| Profit from operations | 25,846 | 546,686 | 29,538 | 875,261 | ||
| Other income: | ||||||
| Interest income | 2,572 | 5,168 | 7,611 | 9,547 | ||
| Exchange gain | 56,189 | 90,061 | 176,832 | 119,072 | ||
| Sundry income | 5,052 | 62,443 | 96,361 | 80,524 | ||
| Total other income, net | 63,813 | 157,672 | 280,804 | 209,143 | ||
| Income before income tax | 89,659 | 704,358 | 310,342 | 1,084,404 | ||
| Income tax expense | (124,154) | (281,506) | (266,958) | (478,067) | ||
| Net (loss) income | (34,495) | 422,852 | 43,384 | 606,337 | ||
| Other comprehensive loss | ||||||
| Foreign currency translation adjustment | 58,047 | 1,181 | 63,305 | 2,891 | ||
| Total comprehensive income | $ 23,552 | $ 424,033 | $ 106,689 | $ 609,228 | ||
| Net (loss) income per share - Basic (in Dollars per share) | [1] | $ (0) | $ 0 | $ 0 | $ 0 | |
| Net (loss) income per share - Diluted (in Dollars per share) | [1] | $ (0) | $ 0 | $ 0 | $ 0 | |
| Weighted average number of common shares outstanding- Basic (in Shares) | [1] | 170,118,287 | 170,118,287 | 170,118,287 | 170,118,287 | |
| Weighted average number of common shares outstanding - Diluted (in Shares) | [1] | 170,118,287 | 170,118,287 | 170,118,287 | 170,118,287 | |
| ||||||