Linkage Global Inc

LGCBSEC EDGAR

Retail-Catalog & Mail-Order Houses(M0)CIK: 1969401

Concept	FY2025	FY2024	FY2023
Revenues	$12.7M	$22.0M	$15.5M
Cost of Revenue	$10.9M	$18.3M	$12.9M
Gross Profit	$1.9M	$3.7M	$2.5M
Research and Development Expense	$588.1K	$628.4K	$102.9K
Operating Expenses	$2.4M	$2.3M	$1.7M
Operating Income (Loss)	-$570.9K	$1.4M	$881.0K
Nonoperating Income (Expense)	-$145.7K	$42.6K	-$27.8K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$716.7K	$1.5M	$853.2K
Income Tax Expense (Benefit)	-$64.0K	$386.0K	$101.5K
Net Income (Loss) Attributable to Parent	-$652.7K	$1.1M	$751.7K
Earnings Per Share, Basic	-$0.33

Concept	FY2025	FY2024	FY2023
Assets	$12.7M	$10.6M	$7.5M
Assets, Current	$12.0M	$9.6M	$7.1M
Cash and Cash Equivalents, at Carrying Value	$2.0M	$1.1M	$3.7M
Accounts Receivable, after Allowance for Credit Loss, Current	$6.3M	$2.0M	$2.2M
Inventory, Net	$66.3K	$679.7K	$339.9K
Liabilities	$5.7M	$7.1M	$6.3M
Liabilities, Current	$4.4M	$4.7M	$3.7M
Long-term Debt	$819.6K	$1.3M	$2.5M
Accounts Payable, Current	$624.7K	$1.1M	$518.3K
Stockholders' Equity Attributable to Parent	$3.5M	$1.7M	$1.0M
Common Stock, Shares, Outstanding

Concept	FY2025	FY2024	FY2023
Net Cash Provided by (Used in) Operating Activities	-$3.9M	$1.2M	$1.2M
Net Cash Provided by (Used in) Investing Activities	$1.8M	$743.7K	-$3.2M
Net Cash Provided by (Used in) Financing Activities	-$398.4K	$45.7K	$2.0M
Payments to Acquire Property, Plant, and Equipment	$12.1K	—	$3.1M

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