| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 998,828 | 1,098,962 | 1,068,303 | 4,960,711 |
| Cost of sales | 756,369 | 843,046 | 777,529 | 2,949,824 |
| General and administrative | 2,250,156 | 2,954,942 | 3,595,412 | 2,215,109 |
| Impairments | 571,281 | 56,435 | 627,480 | 759,559 |
| Total operating expenses | 3,577,806 | 3,854,423 | 5,000,421 | 5,924,492 |
| Loss from operations | -2,578,978 | -2,755,461 | -3,932,118 | -963,781 |
| Other expense | - | 472,780 | - | 223,911 |
| Interest income-Nonrelated Party | 2,100,545 | 81,706 | - | - |
| Interest income-Related Party | 66,886 | 60,926 | - | - |
| Realized loss on securities investment | - | - | - | -334,531 |
| Interest expense | 34,470 | 32,085 | - | 9,546 |
| Unrealized gain (loss) on securities investment | - | - | - | 7,034,492 |
| (loss) gain on disposal of a subsidiary | -22,290 | 384,356 | - | - |
| Foreign exchange transaction gain (loss) | 1,448,155 | -4,834,398 | - | -3,673,699 |
| Unrealized gain on securities investment-Nonrelated Party | 438,302 | -551,910 | - | - |
| Unrealized gain on securities investment-Related Party | 866,379 | 2,788,562 | - | - |
| Realized gain (loss) on securities investment-Nonrelated Party | -68,144 | -490,440 | - | - |
| Realized gain (loss) on securities investment-Related Party | 1,478 | -2,438,848 | - | - |
| Loss on equity method investment | -648,369 | -679,347 | - | -591,502 |
| Interest income | - | - | - | 61,326 |
| Other income | 399,031 | 98,577 | - | 161,501 |
| Total other income (expense), net | 4,547,503 | -6,085,681 | -5,529,826 | 2,433,020 |
| Net income (loss) before income taxes | 1,968,525 | -8,841,142 | -9,461,944 | 1,469,239 |
| Income tax expense | 4,524 | 0 | 42,948 | - |
| Net income (loss) | 1,964,001 | -8,841,142 | -9,504,892 | 1,469,239 |
| Net income (loss) attributable to non-controlling interest | 451,570 | -619,701 | -1,171,415 | -247,124 |
| Net income (loss) attributable to common stockholders | 1,512,431 | -8,221,441 | -8,333,477 | 1,716,363 |
| Net loss per share - basic | 0.05 | -0.71 | -0.78 | 0.19 |
| Net loss per share - diluted | 0.05 | -0.71 | -0.78 | 0.19 |
| Weighted average common shares outstanding - basic | 32,597,445 | 11,570,852 | 10,701,411 | 9,235,119 |
| Weighted average common shares outstanding - diluted | 32,597,445 | 11,570,852 | 10,701,411 | 9,235,119 |
Alset Inc. (AEI)
Alset Inc. (AEI)