| SCHEDULE OF TRANSLATION OF AMOUNT AT EXCHANGE RATES |
|
|
Translation
of amounts from RMB into USD was made at the following exchange rates:
SCHEDULE
OF TRANSLATION OF AMOUNT AT EXCHANGE RATES
Balance
sheet items, except for equity accounts as of:
| March
31, 2025 |
|
RMB
7.1782 to $1 |
| September
30, 2024 |
|
RMB
7.0074 to $1 |
Statement
of operations and cash flow items for the six months ended:
| March
31, 2025 |
|
RMB
7.1671 to $1 |
| March
31, 2024 |
|
RMB
7.1234 to $1 |
|
Translation
of amounts from RMB into USD was made at the following exchange rates:
SCHEDULE
OF TRANSLATION OF AMOUNT AT EXCHANGE RATES
Balance
sheet items, except for equity accounts as of:
| September 30, 2024 |
|
RMB 7.0074 to
$1 |
| September 30, 2023 |
|
RMB 7.1798 to $1 |
Statement
of operations and cash flow items for the years ended:
| September 30, 2024 |
|
RMB 7.1187 to
$1 |
| September 30, 2023 |
|
RMB 7.0329 to $1 |
|
| SCHEDULE OF ESTIMATED LIVES OF PROPERTY, PLANT AND EQUIPMENT |
|
|
The
Company depreciates property, plant, and equipment using the straight-line method over their estimated useful lives of the assets with
no residual value as follows:
SCHEDULE
OF ESTIMATED LIVES OF PROPERTY, PLANT AND EQUIPMENT
|
The
Company depreciates property, plant, and equipment using the straight-line method over their estimated useful lives of the assets with
no residual value as follow:
SCHEDULE
OF ESTIMATED LIVES OF PROPERTY, PLANT AND EQUIPMENT
|
| SCHEDULE OF NET INCOME PER SHARE |
The
net income per share presented in the statements of operations is based on the following:
SCHEDULE
OF NET INCOME PER SHARE
| | |
For
the six
months ended
June 30,
2025 | | |
For
the six
months ended
June 30,
2024 | |
| Net income | |
$ | 686,742 | | |
$ | 872,741 | |
| |
|
For
the three
months
ended
June
30, 2025 |
|
|
For
the three
months
ended
June
30, 2024 |
|
| Net
income |
|
$ |
234,657 |
|
|
$ |
828,866 |
|
DT
CLOUD ACQUISITION CORPORATION
NOTES
TO UNAUDITED FINANCIAL STATEMENTS
| | |
Redeemable
Ordinary Share | | |
Non-Redeemable
Ordinary Share | | |
Redeemable.
Ordinary Share | | |
Non-Redeemable
Ordinary Share | |
| | |
For the six months ended | | |
For the six months ended | |
| | |
June 30, 2025 | | |
June 30, 2024 | |
| | |
Redeemable
Ordinary Share | | |
Non-Redeemable
Ordinary Share | | |
Redeemable.
Ordinary Share | | |
Non-Redeemable
Ordinary Share | |
| Basic and diluted net income per ordinary share: | |
| | | |
| | | |
| | | |
| | |
| Numerators: | |
| | | |
| | | |
| | | |
| | |
| Allocation of net income | |
$ | 503,349 | | |
$ | 183,393 | | |
$ | 621,409 | | |
$ | 251,332 | |
| Denominators: | |
| | | |
| | | |
| | | |
| | |
| Weighted-average shares outstanding | |
| 5,662,225 | | |
| 2,063,000 | | |
| 4,852,747 | | |
| 1,962,714 | |
| Basic and diluted net income per ordinary share | |
$ | 0.09 | | |
$ | 0.09 | | |
$ | 0.13 | | |
$ | 0.13 | |
| |
|
Redeemable
Ordinary Share |
|
|
Non-Redeemable
Ordinary
Share |
|
|
Redeemable.
Ordinary Share |
|
|
Non-Redeemable
Ordinary
Share |
|
| |
|
For
the three months ended |
|
|
For
the three months ended |
|
| |
|
June
30, 2025 |
|
|
June
30, 2024 |
|
| |
|
Redeemable
Ordinary Share |
|
|
Non-Redeemable
Ordinary
Share |
|
|
Redeemable.
Ordinary Share |
|
|
Non-Redeemable
Ordinary
Share |
|
| Basic
and diluted net income per ordinary share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Numerators: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allocation
of net income |
|
$ |
161,803 |
|
|
$ |
72,854 |
|
|
$ |
638,087 |
|
|
$ |
190,779 |
|
| Denominators: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted-average
shares outstanding |
|
|
4,581,773 |
|
|
|
2,063,000 |
|
|
|
6,900,000 |
|
|
|
2,063,000 |
|
| Basic
and diluted net income per ordinary share |
|
$ |
0.04 |
|
|
$ |
0.04 |
|
|
$ |
0.09 |
|
|
$ |
0.09 |
|
|
The
net income (loss) per share presented in the statements of operations is based on the following:
SCHEDULE OF NET INCOME PER SHARE
| | |
For the year ended
December 31, 2024 | | |
For the year ended
December 31, 2023 | |
| Net income (loss) | |
$ | 2,265,806 | | |
$ | (87,271 | ) |
| | |
Redeemable
Ordinary Share | | |
Non-Redeemable
Ordinary Share | | |
Redeemable.
Ordinary Share | | |
Non-Redeemable
Ordinary Share | |
| | |
For the year ended | | |
For the year ended | |
| | |
December 31, 2024 | | |
December 31, 2023 | |
| | |
Redeemable
Ordinary Share | | |
Non-Redeemable
Ordinary Share | | |
Redeemable.
Ordinary Share | | |
Non-Redeemable
Ordinary Share | |
| Basic and diluted net income (loss) per ordinary share: | |
| | | |
| | | |
| | | |
| | |
| Numerators: | |
| | | |
| | | |
| | | |
| | |
| Allocation of net income (loss) | |
$ | 1,688,060 | | |
$ | 577,746 | | |
$ | - | | |
$ | (87,271 | ) |
| Allocation of net income (loss) | |
$ | 1,688,060 | | |
$ | 577,746 | | |
$ | - | | |
$ | (87,271 | ) |
| Denominators: | |
| | | |
| | | |
| | | |
| | |
| Weighted-average shares outstanding | |
| 5,881,967 | | |
| 2,013,131 | | |
| - | | |
| 1,500,000 | |
| Basic and diluted net income (loss) per ordinary share | |
$ | 0.29 | | |
$ | 0.29 | | |
$ | - | | |
$ | (0.06 | ) |
|
|
|