Gamehaus Holdings Inc. (GMHS)
Nasdaq: GMHS · Services-Computer Processing & Data Preparation · Shanghai, CN · filing with the SEC since 2023
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in June.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period ending | Jun 30, 2026 | Jun 30, 2025 | Jun 30, 2024 | Dec 31, 2023 | Jun 30, 2023 | Dec 31, 2022 |
| Report filed | Sep 29, 2026 | Oct 23, 2025 | Jan 30, 2025 | · | · | · |
| Revenue | 104,651,590 | 118,048,882 | 145,236,749 | · | 168,156,906 | · |
| For lenders | ||||||
| Net interest income | 543,365 | 529,773 | 357,623 | · | 212,891 | · |
| Cost of revenue | 49,480,191 | 55,860,712 | 70,658,025 | · | 71,374,290 | · |
| Research and development | 6,343,012 | 5,694,010 | 4,788,467 | · | 5,485,627 | · |
| Sales and marketing | 41,020,636 | 48,393,515 | 57,685,521 | · | 85,331,774 | · |
| General and administrative | 6,431,723 | 4,710,537 | 3,756,679 | · | 2,814,455 | · |
| Operating income | 1,376,028 | 3,390,108 | 8,348,057 | · | 3,150,760 | · |
| Interest and investment income | 2,097,593 | 36,965 | · | · | · | · |
| Share of profit of equity-method investments | -12,006 | -25,955 | -4,594 | · | -23,982 | · |
| Other income (expense), net | 30,160 | 39,770 | 19,982 | · | 675,749 | · |
| Total non-operating income (expense) | 2,494,557 | 595,295 | 373,011 | · | 864,658 | · |
| Income before income taxes | 3,870,585 | 3,985,403 | 8,721,068 | · | 4,015,418 | · |
| Income tax expense | 18,540 | 165,590 | 130,307 | · | -78,743 | · |
| Net income including non-controlling interests | 3,852,045 | 3,819,813 | 8,590,761 | 1,499,586 | 4,094,161 | -5,700 |
| Net income to non-controlling interests | -430,790 | -141,718 | 342,339 | · | 304,348 | · |
| Net income | 4,282,835 | 3,961,531 | 8,248,422r | · | 3,789,813r | · |
| Net income to common shareholders | 4,282,835 | 3,961,531 | 8,248,422 | · | 3,789,813 | · |
| Earnings per share, basic | 0.08 | 0.08 | 0.16r | · | 0.08r | · |
| Earnings per share, diluted | 0.08 | 0.08 | 0.16r | · | 0.08r | · |
| Weighted average shares, basic | 53,389,642 | 51,539,531 | 50,000,000r | · | 50,000,000r | · |
| Weighted average shares, diluted | 53,389,642 | 51,539,531 | 50,000,000r | · | 50,000,000r | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-3 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeNetShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding