SuperX AI Technology Limited (SUPX)
Nasdaq: SUPX · Services-Management Consulting Services · Singapore · filing with the SEC since 2021
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 2022 |
|---|---|---|---|---|---|
| Period ending | Jun 30, 2026 | Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 |
| Report filed | Oct 29, 2026 | Oct 31, 2025 | Nov 7, 2024 | · | · |
| Revenue | 20,340,857 | 1,028,061r | 2,903,179 | 6,140,731 | 9,620,570 |
| For lenders | |||||
| Provision for credit losses | 9,157,815 | · | · | · | · |
| Cost of revenue | 21,434,962 | 976,682r | 2,085,296 | 4,862,424 | 8,172,607 |
| Gross profit | -1,094,105 | 51,379r | 817,883 | 1,278,307 | 1,447,963 |
| Research and development | · | 1,194,434 | · | · | · |
| Sales and marketing | 313,179 | 584,137r | 7,585 | 19,970 | 23,627 |
| General and administrative | 100,332,938 | 11,048,321r | 998,597r | 1,356,927 | 1,648,773 |
| Total operating expenses | 100,646,117 | 20,992,407r | 998,597r | 1,376,897 | 1,672,400 |
| Operating income | -101,740,222 | -20,941,028r | -998,597r | -98,590 | -224,437 |
| Interest and investment income | · | 581,836 | 63,723 | 2,725 | · |
| Interest income (expense), net | 3,068,074 | 581,014r | 62,246r | -11,904 | -15,690 |
| Share of profit of equity-method investments | -408,228 | · | · | · | · |
| Total non-operating income (expense) | -7,934,516 | 115,227r | 62,246r | 193,233 | 212,387 |
| Income before income taxes | -109,674,738 | -20,825,801r | -936,351r | 94,643 | -12,050 |
| Income tax expense | 8,573 | -35,008 | 7,308 | 55,965 | 53,861 |
| Income from continuing operations | -109,683,311 | -20,825,801r | -936,351r | 38,678 | · |
| Income from discontinued operations | 512,197 | -388,659 | 81,424 | · | · |
| Net income including non-controlling interests | -109,171,114 | -21,214,460 | -854,927 | · | · |
| Net income to non-controlling interests | -1,822,684 | · | · | · | · |
| Net income | -107,348,430 | -21,214,460 | -854,927 | 38,678 | -65,911 |
| Net income to common shareholders | -107,948,667 | -21,214,460 | -854,927 | · | · |
| Earnings per share, basic | -2.887 | -1.408 | -0.077 | 0.004 | -0.006 |
| Earnings per share, diluted | -2.887 | -1.408 | -0.077 | 0.004 | -0.006 |
| Weighted average shares, basic | 37,386,601 | 15,069,539 | 11,127,135 | 10,714,286 | 10,714,286 |
| Weighted average shares, diluted | 37,386,601 | 15,069,539 | 11,127,135 | 10,714,286 | 10,714,286 |
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:RevenuesProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLeaseAndOtherLossesCost 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:GrossProfitResearch 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:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsTotal 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:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet 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