v3.25.4

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)	3 Months Ended		6 Months Ended
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2025	Dec. 31, 2024
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
SALES	$ 1,089,134	$ 1,455,512	$ 1,880,271	$ 2,444,533
COST OF SALES	718,830	980,269	1,248,425	1,684,347
Gross Profit on Sales	370,304	475,243	631,846	760,186
OPERATING EXPENSES
Selling	100,284	112,733	176,668	209,524
General and Administrative	154,665	179,584	372,960	383,713
Total Operating Expenses	254,949	292,317	549,628	593,237
Income from Operations	115,355	182,926	82,218	166,949
OTHER INCOME (EXPENSE)
Miscellaneous Income	1,761	448	1,798	816
Interest Expense	(5,397)	(3,764)	(12,696)	(11,378)
Total Other Expense, net	(3,636)	(3,316)	(10,898)	(10,562)
Income before Income Taxes	111,719	179,610	71,320	156,387
INCOME TAX PROVISION
INCOME TAX PROVISION	(2,490)	(43,395)	(2,490)	(37,785)
NET INCOME	$ 109,229	$ 136,215	$ 68,830	$ 118,602
EARNINGS PER SHARE
Basic (in dollars per share)	$ 0.08	$ 0.11	$ 0	$ 0.06
Diluted (in dollars per share)	$ 0.05	$ 0.07	$ 0	$ 0.06

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (c)
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-11

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-4

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
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-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
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-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-6

CHASE GENERAL CORP 10-Q