$ELVG
Elvictor Group, Inc.
CIK:0001741489|SEC Filings
Unaudited Condensed Consolidated Statement of Operations - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| Gross Revenue | $ 516,858 | $ 474,046 | $ 1,332,286 | $ 949,203 |
| Net Revenue | 190,565 | 141,658 | 360,159 | 268,879 |
| Total Revenue | 707,423 | 615,705 | 1,692,445 | 1,218,083 |
| Less: Cost of Revenue | (77,943) | 147,419 | 295,628 | 292,199 |
| Cost of Revenue - Related Party | 22,580 | 13,090 | 34,140 | 27,530 |
| Total Cost of Revenue | (55,363) | 160,509 | 329,768 | 319,729 |
| Gross Profit | 762,786 | 455,195 | 1,362,677 | 898,353 |
| Operating expenses | ||||
| Professional fees | 53,541 | 68,977 | 148,224 | 130,892 |
| Professional fees - Related Party | 167,000 | 45,924 | 167,000 | 45,924 |
| Salaries | 353,835 | 325,798 | 630,970 | 578,833 |
| Rent -Related Party | 15,694 | 15,306 | 31,503 | 29,503 |
| Depreciation and Amortization | 17,772 | 14,739 | 34,230 | 28,715 |
| Other general and administrative costs | 67,373 | 43,347 | 111,957 | 101,105 |
| Total operating expenses | 675,215 | 514,091 | 1,123,884 | 914,972 |
| Profit/(Loss) from operations | 87,571 | (58,896) | 238,793 | (16,619) |
| Foreign Currency Translation Adjustment | 637 | (29,637) | (6,003) | (22,793) |
| Other Income | 31,508 | 1,099 | 32,742 | 21,833 |
| Total other income (expense) | 32,145 | (28,538) | 26,739 | (960) |
| Net Income/(Loss) before income tax | 119,716 | (87,434) | 265,532 | (17,579) |
| Provision for income taxes (benefit) | 5,206 | (132) | 15,410 | 9,491 |
| Net Income/(Loss) | $ 114,510 | $ (87,303) | $ 250,122 | $ (27,070) |
| Net Income/(Loss) Per Common Stock | ||||
| Basic (in Dollars per share) | $ 0.14 | $ 0 | $ 0.3 | $ (0) |
| Fully diluted (in Dollars per share) | $ 0.14 | $ 0 | $ 0.3 | $ (0) |
| Weighted-average number of shares of common stock outstanding | ||||
| Basic (in Shares) | 834,042 | 414,448,757 | 834,042 | 414,448,757 |
| Fully diluted (in Shares) | 834,042 | 414,448,757 | 834,042 | 414,448,757 |