|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
|
|---|---|---|
| Revenue | ||
| Golf Operations | ||
| Food and Beverage | ||
| Sales of Merchandise | ||
| Ancillary Revenue | ||
| Total revenue | ||
| Operating costs: | ||
| Cost of sales | ||
| Golf Operations | ||
| Food and Beverage | ||
| Sales of Merchandise | ||
| Salaries and benefits | ||
| Depreciation | ||
| Legal and professional fees | ||
| Other general and administration expenses | ||
| Total operating costs | ||
| Loss from operations | ||
| Other income (expense) | ||
| Interest expense | ||
| Other income | ||
| Total other income, net | ||
| Loss before income tax | ||
| Income tax (benefits) expenses | ||
| Net Loss | ||
| Comprehensive Loss | ||
| Loss per common stock (Note 13) | ||
| Basic | ||
| Diluted | ||
| Weighted average number of common stocks outstanding (Note 13) | ||
| Basic | ||
| Diluted |
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