DFP Holdings Ltd. Files 10-Q for Period Ending June 30, 2025
| Field | Detail |
|---|---|
| Company | Dfp Holdings Ltd |
| Form Type | 10-Q |
| Filed Date | Aug 14, 2025 |
| Risk Level | low |
| Pages | 15 |
| Reading Time | 18 min |
| Key Dollar Amounts | $, $1 |
| Sentiment | neutral |
Sentiment: neutral
Topics: 10-Q, financials, quarterly-report
TL;DR
DFP Holdings 10-Q filed. Financials for Q3 2025 out. Check it.
AI Summary
DFP Holdings Ltd. filed its 10-Q for the period ending June 30, 2025. The filing details financial performance and operational updates for the company, which is categorized under Educational Services. Specific financial figures and comparative data for prior periods are included within the report.
Why It Matters
This 10-Q filing provides investors and stakeholders with a crucial update on DFP Holdings Ltd.'s financial health and operational status as of mid-2025.
Risk Assessment
Risk Level: low — This filing is a standard quarterly report and does not contain immediate red flags or significant negative news.
Key Numbers
- Q3 --09-30 — Fiscal Year End (Indicates the company's fiscal year concludes on September 30th.)
Key Players & Entities
- DFP HOLDINGS Ltd (company) — Filer of the 10-Q report
- 0001976900 (company) — Central Index Key for DFP HOLDINGS Ltd
- 20250630 (date) — Conformed period of report
- 20250814 (date) — Date of filing
- NV (state) — State of incorporation
- TAIPEI CITY (location) — Business and mail address city
FAQ
What is the reporting period for this 10-Q filing?
The conformed period of report is June 30, 2025.
When was this 10-Q filed with the SEC?
This 10-Q was filed on August 14, 2025.
What is DFP Holdings Ltd.'s Standard Industrial Classification?
DFP Holdings Ltd. is classified under SERVICES-EDUCATIONAL SERVICES with SIC code [8200].
Where is DFP Holdings Ltd. incorporated?
DFP Holdings Ltd. is incorporated in Nevada (NV).
What are the dates for the three-month period ending June 30, 2025, as reported in the filing?
The filing covers the period from April 1, 2025, to June 30, 2025.
Filing Stats: 4,461 words · 18 min read · ~15 pages · Grade level 16.3 · Accepted 2025-08-14 06:21:02
Key Financial Figures
- $ — whose functional currency is not the US$, are translated into US$ using the exch
- $1 — e 30, 2025 2024 Period-end NT$ : US$1 exchange rate 29.20 32.54 Period-av
Filing Documents
- form10-q.htm (10-Q) — 621KB
- ex31-1.htm (EX-31.1) — 11KB
- ex32-1.htm (EX-32.1) — 6KB
- 0001641172-25-023678.txt ( ) — 3610KB
- dfph-20250630.xsd (EX-101.SCH) — 26KB
- dfph-20250630_cal.xml (EX-101.CAL) — 40KB
- dfph-20250630_def.xml (EX-101.DEF) — 102KB
- dfph-20250630_lab.xml (EX-101.LAB) — 262KB
- dfph-20250630_pre.xml (EX-101.PRE) — 205KB
- form10-q_htm.xml (XML) — 510KB
Financial Information
Part I. Financial Information 4 Item 1.
Financial Statements
Financial Statements 4 Condensed Consolidated Balance Sheets as of June 30, 2025 (Unaudited) and September 30, 2024 4 Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) – Three and nine months ended June 30, 2025 and 2024 5 Condensed Consolidated Statements of Stockholders' Equity (Unaudited) – Three and nine months ended June 30, 2025 and 2024 6 Condensed Consolidated Statements of Cash Flows (Unaudited) - Three and nine months ended June 30, 2025 and 2024 7 Notes to Condensed Consolidated Financial Statements (Unaudited) - Three and nine months ended June 30, 2025 and 2024 8 Item 2.
Management's Discussion and Analysis of Financial Condition and Results of Operations
Management's Discussion and Analysis of Financial Condition and Results of Operations 15 Item 3.
Quantitative and Qualitative Disclosures About Market Risk
Quantitative and Qualitative Disclosures About Market Risk 16 Item 4.
Controls and Procedures
Controls and Procedures 17
Other Information
Part II. Other Information 18 Item 1.
Legal Proceedings
Legal Proceedings 18 Item 1A.
Risk Factors
Risk Factors 18 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 18 Item 3. Defaults Upon Senior Securities 18 Item 4. Mine Safety Disclosures 18 Item 5. Other Information 18 Item 6. Exhibits 19
Signatures
Signatures 20 2 CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS This Quarterly Report on Form 10-Q of DFP Holdings Limited, a Nevada corporation (the "Company"), contains "forward-looking
forward-looking statements by terminology such as "may", "will", "should", "could", "expects",
forward-looking statements by terminology such as "may", "will", "should", "could", "expects", "plans", "intends", "anticipates", "believes", "estimates", "predicts", "potential" or "continue" or the negative of such terms and other comparable terminology. These forward-looking expenditures as we pursue our business plan, and the adequacy of our available cash resources. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Actual results may differ materially from the predictions discussed in these forward-looking statements. The economic environment within which we operate could materially affect our actual results. Our management has included projections and estimates in this Form 10-Q, which are based primarily on management's experience in the industry, assessments of our results of operations, discussions, and negotiations with third parties and a review of information filed by our competitors with the SEC or otherwise publicly available. We caution readers not to place undue reliance on any such forward-looking to reflect events or circumstances after the date of such statements or to reflect the occurrence of anticipated or unanticipated events. 3 PART I – FINANCIAL INFORMATION Item 1. Condensed Consolidated Financial Statements . DFP HOLDINGS LIMITED CONDENSED CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2025 (UNAUDITED) AND SEPTEMBER 30, 2024 (Expressed in U.S. Dollars) As of June 30, 2025 As of September 30, 2024 (Unaudited) ASSETS Current assets: Cash and cash equivalents $ 1,366,474 $ 1,888,361 Restricted cash 51,374 47,303 Inv