$EPWKF
EPWK Holdings Ltd.
CIK:0001900720|SEC Filings
Consolidated Statements of Operations and Comprehensive Loss - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Income Statement [Abstract] | |||||
| Net revenue | $ 27,841,607 | $ 20,215,724 | $ 19,800,874 | ||
| Cost of revenue | 24,452,591 | 16,437,136 | 14,745,967 | ||
| Gross profit | 3,389,016 | 3,778,588 | 5,054,907 | ||
| Operating Expenses | |||||
| Sales and marketing expenses | 7,484,798 | 2,739,806 | 3,072,609 | ||
| General and administrative expenses | 6,253,235 | 1,709,225 | 2,262,928 | ||
| Research and development expense | 426,130 | 1,035,584 | 1,687,650 | ||
| Total operating expense | 14,164,163 | 5,484,615 | 7,023,187 | ||
| Operating loss | (10,775,147) | (1,706,027) | (1,968,280) | ||
| Non-operating Income (Expenses) | |||||
| Other income | 24,751 | 7,628 | 33,094 | ||
| Other expenses | (18,348) | (49,339) | (20,332) | ||
| Interest expense, net | (138,834) | (145,122) | (108,624) | ||
| Subsidy income | 478,579 | 695,948 | 979,176 | ||
| Total other income, net | 346,148 | 509,115 | 883,314 | ||
| Loss before income tax | (10,428,999) | (1,196,912) | (1,084,966) | ||
| Income tax expense (benefit) | 11,260 | 6,004 | (4,950) | ||
| Net loss | (10,440,259) | (1,202,916) | (1,080,016) | ||
| Other comprehensive income: | |||||
| Foreign currency translation (loss) gain, net of income taxes | (109,574) | 16,660 | 458,742 | ||
| Total comprehensive loss | $ (10,549,833) | $ (1,186,256) | $ (621,274) | ||
| Basic losses per share (in Dollars per share) | [1] | $ (20.11) | $ (2.51) | $ (3.69) | |
| Diluted losses per share (in Dollars per share) | [1] | $ (20.11) | $ (2.51) | $ (3.69) | |
| Weighted average shares outstanding basic (in Shares) | [1] | 519,184 | 478,936 | 292,683 | |
| Weighted average shares outstanding diluted (in Shares) | [1] | 519,184 | 478,936 | 292,683 | |
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