$EJH
E-Home Household Service Holdings Ltd
CIK:0001769768|SEC Filings
Consolidated Statements of Operations and Comprehensive Loss - USD ($) |
12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Revenues | |||||||||
| Total revenues | $ 49,402,956 | $ 50,466,155 | $ 65,953,672 | ||||||
| Cost of revenues | |||||||||
| Total cost of revenues | 38,349,881 | 37,920,511 | 47,585,967 | ||||||
| Gross profit | 11,053,075 | 12,545,644 | 18,367,705 | ||||||
| Operating expenses | |||||||||
| Sales and marketing expenses | 13,333,409 | 21,315,481 | 22,448,015 | ||||||
| General and administrative expenses | 5,988,492 | 7,040,211 | 21,392,769 | ||||||
| Total operating expenses | 19,321,901 | 28,355,692 | 43,840,784 | ||||||
| Loss from operations | (8,268,826) | (15,810,048) | (25,473,079) | ||||||
| Other income (expenses), net | |||||||||
| Interest income | 2,081,575 | 295,828 | 229,045 | ||||||
| Interest expense | (509,208) | (741,582) | |||||||
| Accretion of financing cost | (1,353,661) | (1,376,458) | |||||||
| Fair value loss | (3,747,100) | ||||||||
| Other income (expenses), net | 276,905 | (1,745,647) | 94,900 | ||||||
| Total other income (expenses), net | 2,358,480 | (3,312,688) | (5,541,195) | ||||||
| Loss before income taxes from continuing operations | (5,910,346) | (19,122,736) | (31,014,274) | ||||||
| Income tax expense | (21,624) | (286,335) | |||||||
| Net loss from continuing operations | (5,910,346) | (19,144,360) | (31,300,609) | ||||||
| Discontinued operations: | |||||||||
| Loss from discontinued operations, net of income taxes | (58,576) | (323,692) | (4,941,640) | ||||||
| Gain on disposal of discontinued operations, net of tax | 2,827,017 | ||||||||
| Net income (loss) from discontinued operations | 2,768,441 | (323,692) | (4,941,640) | ||||||
| Net loss | (3,141,905) | (19,468,052) | (36,242,249) | ||||||
| Net loss attributable to shareholders | (979,240) | (19,387,129) | (35,006,839) | ||||||
| Net loss attributable to non-controlling interests | (2,162,665) | (80,923) | (1,235,410) | ||||||
| Net loss | (3,141,905) | (19,468,052) | (36,242,249) | ||||||
| Other comprehensive loss | |||||||||
| Foreign currency translation adjustment, net of tax | (1,120,662) | (62,877) | (6,184,172) | ||||||
| Total comprehensive loss | $ (4,262,567) | $ (19,530,929) | $ (42,426,421) | ||||||
| Net loss per ordinary share - basic (in Dollars per share) | $ (0.81) | $ (1,196.74) | $ (15,043.76) | ||||||
| Net loss per ordinary share - diluted (in Dollars per share) | $ (0.81) | $ (1,196.74) | $ (14,852.29) | ||||||
| Weighted average number of ordinary shares outstanding - basic (in Shares) | 1,204,559 | 16,200 | [1] | 2,327 | [2] | ||||
| Weighted average number of ordinary shares outstanding - diluted (in Shares) | 1,204,559 | 16,200 | [1] | 2,357 | [2] | ||||
| Installation and maintenance | |||||||||
| Revenues | |||||||||
| Total revenues | $ 32,117,882 | $ 29,773,730 | $ 41,177,200 | ||||||
| Cost of revenues | |||||||||
| Total cost of revenues | 23,796,369 | 22,015,277 | 27,989,959 | ||||||
| Housekeeping | |||||||||
| Revenues | |||||||||
| Total revenues | 15,861,366 | 15,409,924 | 17,210,122 | ||||||
| Cost of revenues | |||||||||
| Total cost of revenues | 13,685,042 | 13,194,887 | 14,453,168 | ||||||
| Senior care services | |||||||||
| Revenues | |||||||||
| Total revenues | 353,404 | 4,025,456 | 6,515,953 | ||||||
| Cost of revenues | |||||||||
| Total cost of revenues | 142,851 | 2,188,798 | 4,471,015 | ||||||
| Educational consulting services | |||||||||
| Revenues | |||||||||
| Total revenues | 1,070,304 | 1,257,045 | 1,050,397 | ||||||
| Cost of revenues | |||||||||
| Total cost of revenues | $ 725,619 | $ 521,549 | $ 671,825 | ||||||
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