Ping An Biomedical Co., Ltd. (PASW)
Nasdaq: PASW · Apparel & Other Finishd Prods of Fabrics & Similar Matl · filing with the SEC since 2021
Income statement, as filed
In Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Sep 30, 2025 | Sep 30, 2024 | Sep 30, 2023 |
| Report filed | Jan 30, 2026 | · | · |
| Revenue | 34,147,936 | 87,622,395 | 82,563,751 |
| Cost of revenue | 33,198,431 | 82,205,508 | 78,323,583 |
| Gross profit | 949,505 | 5,416,887 | 4,240,168 |
| Sales and marketing | 299,959 | 306,582 | 332,508 |
| General and administrative | 6,007,792 | 4,992,481 | 3,265,341 |
| Total operating expenses | 15,650,976 | 5,418,926 | 3,627,687 |
| Operating income | -14,701,471 | -2,039 | 612,481 |
| Interest expense | 307,055 | 705,273 | 1,740,259 |
| Interest and investment income | 326,349 | 2,034 | 156,142 |
| Total non-operating income (expense) | 16,676 | -680,677 | -570,795 |
| Income before income taxes | -14,684,795 | -682,716 | 41,686 |
| Income tax expense | 1,855,589 | -601,456 | -1,035,623 |
| Net income | -12,829,206 | -1,284,172 | -993,937 |
| Earnings per share, basic | -0.69 | -0.07 | -0.06 |
| Earnings per share, diluted | -0.69 | -0.07 | -0.06 |
| Weighted average shares, basic | 18,479,452 | 18,000,000 | 18,000,000 |
| Weighted average shares, diluted | 18,479,452 | 18,000,000 | 18,000,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal 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 the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings 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