Revenue: As of FY2025 Q3, the actual value is USD 1.288 M.

EBIT: As of FY2025 Q3, the actual value is USD -410.81 K.

Segment Revenue

• Service Revenues: Increased by $408,704, or 46%, from $878,934 for the three months ended September 30, 2024, to $1,287,638 for the three months ended September 30, 2025.
• Consulting Revenues (Related Party): No consulting revenue was generated in the third quarter of 2025, compared to $100,000 in the same period in 2024.

Operational Metrics

• Gross Profit: Increased by $355,971, from $543,053 for the three months ended September 30, 2024, to $899,024 for the three months ended September 30, 2025. Gross profit margin increased from 55% to 70%.
• Net Income (Loss): Increased from a loss of $176,620 for the three months ended September 30, 2024, to a net income of $2,520,989 for the three months ended September 30, 2025.

Cash Flow

• Net Cash Used in Operating Activities: - $3,174,525 for the nine months ended September 30, 2025, compared to - $575,852 for the same period in 2024.
• Net Cash Used in Investing Activities: - $2,300,000 for the nine months ended September 30, 2025, primarily due to purchases of crypto assets and intangible assets.
• Net Cash Provided by Financing Activities: $8,852,667 for the nine months ended September 30, 2025, mainly due to issuance of promissory notes, capital contribution from private placement, and proceeds from reverse recapitalization.

Future Outlook and Strategy

• Core Business Focus: The company plans to continue growing its user base and converting registered users to paid subscribers. It aims to attract and retain high-quality independent teacher contractors to enhance its course offerings.
• Non-Core Business: The company completed its consulting service obligation by the end of 2024 and is uncertain about future growth in consulting revenue as no new contracts have been secured as of September 30, 2025.
• Priority: The company emphasizes maintaining and increasing profitability by effectively controlling costs and expenses, particularly focusing on compensation expenses and optimizing class sessions.