v3.25.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
REVENUES:        
Total revenue $ 427,092 $ 361,174 $ 779,847 $ 1,019,573
COST OF REVENUES:        
Total cost of revenues (83,804) (42,724) (177,446) (123,598)
GROSS PROFIT 343,288 318,450 602,401 895,975
OPERATING EXPENSES:        
General and administrative (including $37,347 and $54,859 of general and administrative expenses to related parties for the three months ended June 30, 2025 and 2024, respectively, and $60,499 and $82,762 of general and administrative expenses to related parties for the six months ended June 30, 2025 and 2024, respectively) (944,949) (920,070) (1,892,995) (1,971,308)
LOSS FROM OPERATIONS (601,661) (601,620) (1,290,594) (1,075,333)
OTHER INCOME        
Other income (including $12,465 and $14,440 of other income from related parties for the three months ended June 30, 2025 and 2024, respectively, and $29,023 and $25,866 of other income from related parties for the six months ended June 30, 2025 and 2024, respectively) 24,075 15,852 42,109 28,471
Interest income (including $1,407 and $1,359 of interest income from related party for the three months ended June 30, 2025 and 2024, respectively, and $2,804 and $2,344 of interest income from related party for six months ended June 30, 2025 and 2024, respectively) 1,793 2,960 4,677 12,849
Gain on disposal of investments (including $17,320 of related party investment for the three months ended June 30, 2024 and $39,800 and $197,300 of related party investments for the six months ended June 30, 2025 and 2024, respectively) 17,320 39,800 197,300
Reversal of impairment of investment (including $150 of related party investment for the six months ended June 30, 2025) 150
Interest expenses (230) (265) (466) (544)
Fair value gain (loss) on digital assets 1,895 (4,870)
Total other income 27,533 35,867 81,400 238,076
LOSS BEFORE INCOME TAX (574,128) (565,753) (1,209,194) (837,257)
Income tax expense (510) (1,406)
NET LOSS (574,128) (565,753) (1,209,704) (838,663)
Net loss attributable to noncontrolling interest 3,150 10,543
NET LOSS ATTRIBUTED TO COMMON SHAREHOLDERS OF GREENPRO CAPITAL CORP. (574,128) (562,603) (1,209,704) (828,120)
Other comprehensive income (loss):        
- Foreign currency translation income (loss) 51,790 (10,006) 71,343 (62,139)
COMPREHENSIVE LOSS $ (522,338) $ (572,609) $ (1,138,361) $ (890,259)
NET LOSS PER SHARE, BASIC $ (0.07) $ (0.07) $ (0.16) $ (0.11)
NET LOSS PER SHARE, DILUTED $ (0.07) $ (0.07) $ (0.16) $ (0.11)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK OUTSTANDING, BASIC 7,708,778 7,575,813 7,642,664 7,575,813
WEIGHTED AVERAGE NUMBER OF COMMON STOCK OUTSTANDING, DILUTED 7,708,778 7,575,813 7,642,664 7,575,813
Service [Member]        
REVENUES:        
Total revenue $ 395,257 $ 342,630 $ 706,110 $ 976,422
COST OF REVENUES:        
Total cost of revenues (80,423) (36,010) (170,276) (110,708)
Digital Revenue [Member]        
REVENUES:        
Total revenue 17,921 44,177
COST OF REVENUES:        
Total cost of revenues (1) (1)
Rental Revenue [Member]        
REVENUES:        
Total revenue 13,914 18,544 29,560 43,151
COST OF REVENUES:        
Total cost of revenues $ (3,380) $ (6,714) $ (7,169) $ (12,890)