$TJGC
TJGC GROUP Ltd
CIK:0001969928|SEC Filings
Consolidated Statements of Operations and Comprehensive Loss |
12 Months Ended | ||||
|---|---|---|---|---|---|
|
Mar. 31, 2026
HKD ($)
$ / shares
shares
|
Mar. 31, 2026
USD ($)
$ / shares
shares
|
Mar. 31, 2025
HKD ($)
$ / shares
shares
|
|||
| Income Statement [Abstract] | |||||
| Revenue | $ 28,717,563 | $ 3,662,954 | $ 30,472,131 | ||
| Cost of services | (22,532,501) | (2,874,043) | (23,885,710) | ||
| Gross Profit | 6,185,062 | 788,911 | 6,586,421 | ||
| Operating Expenses | |||||
| General and Administrative expense | (27,377,958) | (3,492,086) | (22,351,548) | ||
| Impairment loss on games development costs | (4,312,000) | (550,000) | 0 | ||
| Impairment loss of prepayment | 0 | 0 | (10,593,902) | ||
| Reversal of impairment loss on prepayment | 3,083,924 | 393,358 | 0 | ||
| Loss from operation | (22,420,972) | (2,859,817) | (26,359,029) | ||
| Other income, net | 414,229 | 52,835 | 17,779 | ||
| Other gain (loss) | (566,243) | (72,225) | 53,200 | ||
| Interest expense | (675,671) | (86,183) | (294,642) | ||
| Total other income (expenses), net | (827,685) | (105,573) | (223,663) | ||
| Loss before tax | (23,248,657) | (2,965,390) | (26,582,692) | ||
| Income tax | (255,420) | (32,579) | (253,734) | ||
| Net loss | (23,504,077) | (2,997,969) | (26,836,426) | ||
| Other comprehensive loss | |||||
| Foreign currency translation adjustment | 10,108 | 1,289 | (16,276) | ||
| Total comprehensive loss | $ (23,493,969) | $ (2,996,680) | $ (26,852,702) | ||
| Weighted average shares outstanding – basic (in Shares) | 5,100,000 | 5,100,000 | 4,476,621 | ||
| Weighted average shares outstanding – diluted (in Shares) | 5,100,000 | 5,100,000 | 4,476,621 | ||
| Earnings (Loss) per share – basic (in Dollars per share and Dollars per share) | (per share) | [1] | $ (4.61) | $ (0.59) | $ (5.99) | |
| Earnings (Loss) per share – diluted (in Dollars per share and Dollars per share) | (per share) | [1] | $ (4.61) | $ (0.59) | $ (5.99) | |
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