v3.26.1
Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($)
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Revenues – Services $ 1,853,484 $ 3,050,043 $ 4,081,788
Revenues – Services – related parties 52,706 216,347 301,208
Revenue – Product sales 384,429
Cost of revenues – Services (1,738,065) (2,540,218) (2,821,615)
Cost of revenues – Services – a related party (27,050)
Cost of revenues – Product sales – a related party (275,507)
Gross profit 249,997 726,172 1,561,381
Operating expenses      
Selling and marketing expenses (337,019) (57,644) (767)
Selling and marketing expenses - share-based compensation (7,820,000)
Research and development expenses (130,961)
General and administrative expenses (2,287,042) (2,296,037) (669,825)
Total operating expenses (10,575,022) (2,353,681) (670,592)
Operating (loss) income (10,325,025) (1,627,509) 890,789
Other income (expenses), net      
Other income 105,259 1,155 21,471
Other expenses (107,998)
Interest income 23,787 12,571 110
Interest income – related parties 23,090 12,313
Interest expense (29,391) (34,266)
Total other income (expenses), net 14,747 (8,227) 21,581
(Loss) Income before income taxes (10,310,278) (1,635,736) 912,370
(Provision for) Benefit from income taxes (4,926) 174,620 (128,932)
Net (loss) income (10,315,204) (1,461,116) 783,438
Less: net loss attributable to non-controlling interests (532)
Net (loss) income attributable to Mint Incorporation Limited (10,314,672) (1,461,116) 783,438
Net (loss) income (10,315,204) (1,461,116) 783,438
Other comprehensive (loss) income      
Foreign currency translation adjustment (19,987) 4,616 1,180
Total comprehensive (loss) income (10,335,191) (1,456,500) 784,618
Less: comprehensive (loss) income attributable to non-controlling interests (536)
Total comprehensive (loss) income attributable to Mint Incorporation Limited $ (10,334,655) $ (1,456,500) $ 784,618
(Loss) Earning per share – basic (in Dollars per share) $ (4.15) $ (0.68) $ 0.37
(Loss) Earning per share – diluted (in Dollars per share) $ (4.15) $ (0.68) $ 0.37
Basic weighted average shares outstanding (in Shares) [1] 2,484,291 2,142,456 2,100,000
Diluted weighted average shares outstanding (in Shares) [1] 2,484,291 2,142,456 2,100,000
[1] Shares presented on a retrospective basis to reflect the Reverse Stock Split on May 6, 2026 and the share subdivision on August 19, 2024 (see Note 13)