$STAK
STAK Inc.
CIK:0002002453|SEC Filings
Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Income Statement [Abstract] | |||||
| Revenues | $ 24,914,618 | $ 18,918,847 | $ 21,146,463 | ||
| Cost of revenues | (17,224,749) | (13,245,171) | (14,385,492) | ||
| Gross profit | 7,689,869 | 5,673,676 | 6,760,971 | ||
| Operating expenses: | |||||
| Selling and marketing expenses | (746,119) | (653,218) | (1,177,448) | ||
| General and administrative expenses | (6,800,745) | (544,304) | (579,353) | ||
| Research and development expenses | (3,269,086) | (1,677,456) | (1,371,912) | ||
| Total operating expenses | (10,815,950) | (2,874,978) | (3,128,713) | ||
| Operating (loss) income | (3,126,081) | 2,798,698 | 3,632,258 | ||
| Other (expenses) income: | |||||
| Loss from sale of property and equipment | (1,538,023) | ||||
| Loss from sale of accounts receivable | (1,097,204) | ||||
| Interest expenses, net | (167,146) | (126,373) | (52,349) | ||
| Government subsidies | 18,994 | 45,638 | 595,593 | ||
| Other expenses | (73,182) | ||||
| Total other (expenses) income, net | (2,856,561) | (80,735) | 543,244 | ||
| (Loss) income before income tax | (5,982,642) | 2,717,963 | 4,175,502 | ||
| Income tax benefit (expenses) | 269,962 | (276,189) | (715,040) | ||
| Net (loss) income | $ (5,712,680) | $ 2,441,774 | $ 3,460,462 | ||
| (Loss) earnings per share, basic | [1] | $ (0.53) | $ 0.24 | $ 0.35 | |
| (Loss) earnings per share, diluted | [1] | $ (0.53) | $ 0.24 | $ 0.35 | |
| Weighted average number of shares outstanding, basic | [1] | 10,736,359 | 10,000,000 | 10,000,000 | |
| Weighted average number of shares outstanding, diluted | [1] | 10,736,359 | 10,000,000 | 10,000,000 | |
| Net (loss) income | $ (5,712,680) | $ 2,441,774 | $ 3,460,462 | ||
| Foreign currency translation adjustments | 120,680 | (31,462) | (279,973) | ||
| Total comprehensive (loss) income | $ (5,592,000) | $ 2,410,312 | $ 3,180,489 | ||
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