TREASURE GLOBAL INC
For the period ended Mar 31, 2026. Filed May 20, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 20, 2026
TGL$0.18-1.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss
| For the Three Months Ended March 31, | For the Nine Months Ended March 31, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| REVENUES | $1,500,907 | 666,521 | 2,764,426 | $1,175,790 |
| - | ||||
| COST OF REVENUES | (1,494,492) | (180,238) | (2,755,818) | (293,384) |
| GROSS PROFIT | 6,415 | 486,283 | 8,608 | 882,406 |
| SELLING | (50,672) | (7,965) | (96,217) | (125,381) |
| GENERAL AND ADMINISTRATIVE | (3,811,991) | (446,384) | (8,442,900) | (2,009,429) |
| LONG-LIVE ASSETS IMPAIRMENT | - | - | (3,044,877) | - |
| RESEARCH AND DEVELOPMENT | (78,892) | (5,343) | (881,536) | (85,688) |
| STOCK-BASED COMPENSATION | (251,196) | (70,000) | (1,138,423) | (210,000) |
| TOTAL OPERATING EXPENSES | (4,192,751) | (529,692) | (13,603,953) | (2,430,498) |
| LOSS FROM OPERATIONS | (4,186,336) | (43,409) | (13,595,345) | (1,548,092) |
| OTHER (EXPENSE) INCOME | ||||
| Other (loss) income, net | (274,427) | 24,079 | (224,967) | 36,257 |
| Interest expense | (673) | (615) | (1,631) | (2,983) |
| Unrealized holding loss on marketable securities | - | (501,848) | - | (169,183) |
| Gain from disposal of subsidiaries | 1,006,730 | - | 1,006,730 | - |
| Change in fair value of derivative liabilities | 1,183,478 | 1,781,758 | 5,400,218 | 1,781,758 |
| TOTAL OTHER INCOME, NET | 1,915,108 | 1,303,374 | 6,180,350 | 1,645,849 |
| (LOSS) INCOME BEFORE INCOME TAXES | (2,271,228) | 1,259,965 | (7,414,995) | 97,757 |
| PROVISION FOR INCOME TAXES | (50,000) | - | (150,000) | (20,831) |
| NET (LOSS) INCOME | (2,321,228) | 1,259,965 | (7,564,995) | 76,926 |
| OTHER COMPREHENSIVE (LOSS) INCOME | ||||
| Foreign currency translation adjustments | (69,613) | 2,871 | (8,584) | (98,093) |
| COMPREHENSIVE (LOSS) INCOME | $(2,390,841) | 1,262,836 | (7,573,579) | $(21,167) |
| (LOSS) INCOME PER SHARE | ||||
| Basic and diluted* | $(1.39) | 21.79 | (7.99) | $2.83 |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING | ||||
| Basic and diluted* | 1,675,725 | 57,810 | 946,864 | 27,148 |
| ** | Giving retroactive effect to the 1-for-50 reverse stock split effected on April 7, 2025, and 1-for-20 reverse stock split effected on December 5, 2025 |
|---|
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