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v3.25.1

Unaudited Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
REVENUES |  |  |  |
Revenues | $ 16,569,678 | $ 23,308,508 | $ 54,650,770 | $ 66,617,004
Total revenues | 16,569,678 | 23,308,508 | 54,650,770 | 66,617,004
COST OF REVENUES |  |  |  |
Cost of revenues | 9,392,704 | 12,941,399 | 30,596,013 | 37,172,810
Total cost of revenues | 9,392,704 | 12,941,399 | 30,596,013 | 37,172,810
GROSS PROFIT | 7,176,974 | 10,367,109 | 24,054,757 | 29,444,194
OPERATING EXPENSES: |  |  |  |
Selling and fulfillment | 5,531,751 | 5,444,649 | 16,075,473 | 22,445,100
General and administrative | 1,914,226 | 3,321,184 | 10,311,114 | 9,218,842
Total operating expenses | 7,445,977 | 8,765,833 | 26,386,587 | 31,663,942
(LOSS) INCOME FROM OPERATIONS | (269,003) | 1,601,276 | (2,331,830) | (2,219,748)
OTHER INCOME (EXPENSE) |  |  |  |
Interest expenses | (81,968) | (181,199) | (362,602) | (592,176)
Loss on equity method investment | (986) | (792) | (2,707) | (2,618)
Other non-operating income (expenses) | 35,601 | (29,669) | 48,329 | 32,003
Total other expenses, net | (47,353) | (211,660) | (316,980) | (562,791)
(LOSS) INCOME BEFORE INCOME TAXES | (316,356) | 1,389,616 | (2,648,810) | (2,782,539)
PROVISION FOR INCOME TAX EXPENSE (BENEFIT) | 26,017 | 377,147 | (489,984) | (587,674)
NET (LOSS) INCOME | (342,373) | 1,012,469 | (2,158,826) | (2,194,865)
Non-controlling interest | (2,774) | (3,613) | (8,765) | (9,604)
NET (LOSS) INCOME ATTRIBUTABLE TO IPOWER INC. | (339,599) | 1,016,082 | (2,150,061) | (2,185,261)
OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Foreign currency translation adjustments | (97,556) | 69,122 | 3,520 | (91,840)
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO IPOWER INC. | $ (437,155) | $ 1,085,204 | $ (2,146,541) | $ (2,277,101)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK |  |  |  |
Basic | 31,455,248 | 29,821,811 | 31,434,479 | 29,791,990
Diluted | 31,455,248 | 29,821,811 | 31,434,479 | 29,791,990
(LOSSES) EARNINGS PER SHARE |  |  |  |
Basic | $ (0.01) | $ 0.03 | $ (0.07) | $ (0.07)
Diluted | $ (0.01) | $ 0.03 | $ (0.07) | $ (0.07)
Product [Member] |  |  |  |
REVENUES |  |  |  |
Revenues | $ 15,546,233 | $ 22,593,081 | $ 51,428,534 | $ 65,901,577
Total revenues | 15,546,233 | 22,593,081 | 51,428,534 | 65,901,577
COST OF REVENUES |  |  |  |
Cost of revenues | 8,512,709 | 12,360,170 | 27,891,276 | 36,591,581
Total cost of revenues | 8,512,709 | 12,360,170 | 27,891,276 | 36,591,581
Service [Member] |  |  |  |
REVENUES |  |  |  |
Revenues | 1,023,445 | 715,427 | 3,222,236 | 715,427
Total revenues | 1,023,445 | 715,427 | 3,222,236 | 715,427
COST OF REVENUES |  |  |  |
Cost of revenues | 879,995 | 581,229 | 2,704,737 | 581,229
Total cost of revenues | $ 879,995 | $ 581,229 | $ 2,704,737 | $ 581,229

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