Agape ATP Corp
For the period ended Jun 30, 2026. Filed Aug 14, 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.
Jun 30, 2026 · Filed Aug 14, 2026
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 six months ended | ||||
|---|---|---|---|---|
| June 30, | June 30, | |||
| 2026 | 2025 | 2026 | 2025 | |
| REVENUE | $13,693 | $207,029 | $35,281 | $243,820 |
| COST OF REVENUE | (1,923) | (141,661) | (7,218) | (156,670) |
| GROSS PROFIT | 11,770 | 65,368 | 28,063 | 87,150 |
| SELLING | (30,315) | (59,863) | (65,087) | (120,399) |
| COMMISSION | (3,397) | (16,019) | (7,845) | (23,964) |
| GENERAL AND ADMINISTRATIVE | (529,033) | (611,020) | (1,150,240) | (1,249,800) |
| TOTAL OPERATING EXPENSES | (562,745) | (686,902) | (1,223,172) | (1,394,163) |
| LOSS FROM OPERATIONS | (550,975) | (621,534) | (1,195,109) | (1,307,013) |
| OTHER INCOME (EXPENSES) | ||||
| Other income, net | 3,113 | 6,381 | 4,869 | 11,996 |
| Interest income | - | 153 | - | 3,416 |
| Unrealized holding (loss) gain on marketable securities | (15,387) | 7,748 | (3,155) | 6,652 |
| Exchange gain (loss), net | 645,027 | (573) | 967,485 | (870) |
| Gain on disposal of assets | 1,813 | - | 1,813 | - |
| TOTAL OTHER INCOME, NET | 634,566 | 13,709 | 971,012 | 21,194 |
| INCOME (LOSS) BEFORE INCOME TAXES | 83,591 | (607,825) | (224,097) | (1,285,819) |
| INCOME TAX EXPENSE | - | - | - | - |
| NET INCOME (LOSS) FROM CONTINUING OPERATIONS | 83,591 | (607,825) | (224,097) | (1,285,819) |
| NET LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | (8,914) | (15,421) | (42,132) | (50,346) |
| INCOME FROM DISPOSAL OF DISCONTINUED OPERATIONS | 74,760 | - | 74,760 | - |
| NET INCOME (LOSS) | 149,437 | (623,246) | (191,469) | (1,336,165) |
| OTHER COMPREHENSIVE LOSS | ||||
| Foreign currency translation adjustment | (218,954) | (2,177) | (232,391) | (5,377) |
| TOTAL COMPREHENSIVE LOSS | (69,517) | (625,423) | (423,860) | (1,341,542) |
| NET INCOME (LOSS) ATTRIBUTABLE TO AGAPE ATP CORPORATION | 153,003 | (617,078) | (174,616) | (1,316,027) |
| NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS | (3,566) | (6,168) | (16,853) | (20,138) |
| NET INCOME (LOSS) | $149,437 | $(623,246) | $(191,469) | $(1,336,165) |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO AGAPE ATP CORPORATION | (66,508) | (618,472) | (407,563) | (1,320,631) |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS | (3,009) | (6,951) | (16,297) | (20,911) |
| NET COMPREHENSIVE LOSS | $(69,517) | $(625,423) | $(423,860) | $(1,341,542) |
| EARNINGS (LOSS) PER SHARE* | ||||
| Basic and diluted – continuing operations | $0.09 | $(0.60) | $(0.19) | $(2.08) |
| Basic and diluted – discontinued operations | $0.06 | $(0.02) | $0.02 | $(0.12) |
| Net earnings (loss) per share | $0.15 | $(0.62) | $(0.17) | $(2.20) |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING* | ||||
| Basic and diluted | 1,000,626 | 1,000,108 | 1,000,626 | 598,496 |
| * | Weighted average number of common shares outstanding have been adjusted on a retroactive basis to reflect 1-for-50 reverse stock split effective on February 20, 2026. |
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