| GAMEHAUS HOLDINGS INC. AND ITS SUBSIDIARIES | ||||||||
| UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME | ||||||||
| (EXPRESSED IN U.S. DOLLARS) | ||||||||
For theNine Months Ended March 31, | ||||||||
| 2025 | 2024 | |||||||
| REVENUE | $ | 87,390,942 | $ | 113,604,670 | ||||
| OPERATING COST AND EXPENSES | ||||||||
| Cost of revenue | (41,358,663) | (55,247,296) | ||||||
| Research and development expenses | (4,250,977) | (3,735,477) | ||||||
| Selling and marketing expenses | (36,628,917) | (45,599,043) | ||||||
| General and administrative expenses | (3,137,638) | (2,931,499) | ||||||
| INCOME FROM OPERATIONS | $ | 2,014,747 | $ | 6,091,355 | ||||
| OTHER INCOME (EXPENSES): | ||||||||
| Share of net loss from equity investees | (7,800) | (29,321) | ||||||
| Interest income | 428,060 | 203,087 | ||||||
| Other income, net | 48,904 | 29,826 | ||||||
| Total other income, net | 469,164 | 203,592 | ||||||
| INCOME BEFORE PROVISION FOR INCOME TAXES | 2,483,911 | 6,294,947 | ||||||
| INCOME TAXES EXPENSES | (169,171) | (254,553) | ||||||
| NET INCOME | 2,314,740 | 6,040,394 | ||||||
| Less: net (loss) income attributable to non-controlling interests | (62,407) | 346,503 | ||||||
| NET INCOME ATTRIBUTABLE TO GAMEHAUS HOLDINGS INC'S SHAREHOLDERS | 2,377,147 | 5,693,891 | ||||||
| OTHER COMPREHENSIVE INCOME | ||||||||
| Net income | 2,314,740 | 6,040,394 | ||||||
| Foreign currency translation adjustment, net of tax | 181,529 | 110,042 | ||||||
| TOTAL COMPREHENSIVE INCOME | $ | 2,496,269 | $ | 6,150,436 | ||||
| Less: total comprehensive (loss) income attributable to non- controlling interests | (62,469) | 346,532 | ||||||
| TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO GAMEHAUS HOLDINGS INC'S SHAREHOLDERS | 2,558,738 | 5,803,904 | ||||||
| BASIC AND DILUTED EARNINGS PER SHARE: | ||||||||
| Net income attributable to Gamehaus Holdings Inc's shareholders per share | ||||||||
| Basic and diluted | $ | 0.04 | $ | 0.11 | ||||
| Weighted average shares outstanding used in calculating basic and diluted income per share | ||||||||
| Basic and diluted | 53,569,358 | 50,000,000 | ||||||
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