For the year ending 2025-12-31, AEI made $4,470,875 in revenue. -$47,414,942 in net income. Net profit margin of -1060.53%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Total revenue | 4,470,875 | 21,115,899 | ||
| Cost of sales | 3,221,915 | 12,782,624 | ||
| General and administrative | 15,009,471 | 10,837,251 | ||
| Impairments and credit loss expense | 1,390,072 | 1,613,100 | ||
| Total operating expenses | 19,621,458 | 25,232,975 | ||
| Other expense | - | 260,916 | ||
| Loss from operations | -15,150,583 | -4,117,076 | ||
| Interest income | 2,700,580 | 666,743 | ||
| Interest expense | 54,549 | 112,075 | ||
| Gain on disposal of a subsidiary | 362,056 | - | ||
| Foreign exchange transaction (loss) gain | -1,930,505 | 3,039,135 | ||
| Unrealized loss on securities investment | -58,393 | - | ||
| Realized loss on securities investment | -769,707 | - | ||
| Loss on equity method investment | -2,132,825 | -3,234,851 | ||
| Unrealized loss on securities investment | - | -942,213 | ||
| Impairment of equity method investment | -30,082,754 | - | ||
| Realized gain (loss) on securities investment | - | 461,247 | ||
| Other income, net | 2,762,659 | 484,976 | ||
| Total other (expense) income, net | -33,767,897 | 102,046 | ||
| Net loss before income taxes | -48,918,480 | -4,015,030 | ||
| Income tax expense | 432,086 | 150,786 | ||
| Net loss | -49,350,566 | -4,165,816 | ||
| Net loss attributable to non-controlling interest | -1,935,624 | -199,932 | ||
| Net loss attributable to common stockholders | -47,414,942 | -3,965,884 | ||
| Basic EPS | -2.22 | -0.43 | ||
| Diluted EPS | -2.22 | -0.43 | ||
| Basic Average Shares | 21,359,650 | 9,235,119 | ||
| Diluted Average Shares | 21,359,650 | 9,235,119 | ||
Alset Inc. (AEI)
Alset Inc. (AEI)