Agape ATP Corp
For the period ended Sep 30, 2025. Filed Nov 13, 2025.
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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.
Sep 30, 2025 · Filed Nov 13, 2025
ATPC$1.35-0.7%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
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
| For the three months ended · For the nine months ended | ||||
|---|---|---|---|---|
| September 30, | September 30, | |||
| 2025 | 2024 | 2025 | 2024 | |
| REVENUE | $370,593 | $331,289 | $1,125,129 | $962,971 |
| COST OF REVENUE | (131,490) | (147,104) | (520,800) | (381,805) |
| GROSS PROFIT | 239,103 | 184,185 | 604,329 | 581,166 |
| SELLING | (61,623) | (41,582) | (187,214) | (129,938) |
| COMMISSION | (27,386) | (6,894) | (51,350) | (23,573) |
| GENERAL AND ADMINISTRATIVE | (751,415) | (683,819) | (2,324,451) | (2,152,889) |
| TOTAL OPERATING EXPENSES | (840,424) | (732,295) | (2,563,015) | (2,306,400) |
| LOSS FROM OPERATIONS | (601,321) | (548,110) | (1,958,686) | (1,725,234) |
| OTHER INCOME | ||||
| Other income, net | 2,774 | 3,445 | 14,776 | 25,942 |
| Interest income | - | 16,291 | 3,416 | 58,432 |
| Unrealized holding (loss) gain on marketable securities | (3,487) | (1,176) | 3,165 | (6,642) |
| Gain on disposal of property and equipment | - | 111 | - | 111 |
| Exchange gain, net | 7,860 | 2,525 | 6,990 | 1,745 |
| TOTAL OTHER INCOME, NET | 7,147 | 21,196 | 28,347 | 79,588 |
| LOSS BEFORE INCOME TAXES | (594,174) | (526,914) | (1,930,339) | (1,645,646) |
| INCOME TAX (EXPENSE) CREDIT | (1,196) | 2,875 | (1,196) | (13,803) |
| NET LOSS | (595,370) | (524,039) | (1,931,535) | (1,659,449) |
| LESS: NET (LOSS) INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS | (8,543) | (14,411) | (28,681) | 2,586 |
| NET LOSS ATTRIBUTABLE TO AGAPE ATP CORPORATION | $(586,827) | $(509,628) | $(1,902,854) | $(1,662,035) |
| NET LOSS | $(595,370) | $(524,039) | $(1,931,535) | $(1,659,449) |
| OTHER COMPREHENSIVE (LOSS) INCOME | ||||
| Foreign currency translation adjustment | (11,175) | 7,224 | (15,778) | 3,896 |
| TOTAL COMPREHENSIVE LOSS | (606,545) | (516,815) | (1,947,313) | (1,655,553) |
| Less: Comprehensive (loss) income attributable to non-controlling interests | (8,620) | (12,522) | (29,531) | 4,233 |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO AGAPE ATP CORPORATION | $(597,925) | $(504,293) | $(1,917,782) | $(1,659,786) |
| LOSS PER SHARE | ||||
| Basic and diluted | $(0.01) | $(0.13) | $(0.05) | $(0.43) |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING | ||||
| Basic and diluted | 50,005,381 | 3,881,074 | 36,691,872 | 3,859,393 |
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