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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$988,542
Net Income
-$5,272,443
Net Profit Margin
-533.36%
EPS
-$0.14
Unit: Dollar
Revenue Breakdown
Rental
Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
988,542
980,778
1,304,782
998,828
Cost of sales
904,665
705,668
844,971
756,369
General and administrative
1,862,504
2,927,550
6,208,961
2,250,156
Impairments
14,748
0
134,876
571,281
Total operating expenses
2,781,917
3,633,218
7,188,808
3,577,806
Loss from operations
-1,793,375
-2,652,440
-5,884,026
-2,578,978
Interest income-Nonrelated Party
15,706
31,931
-572,796.5*
2,100,545
Interest income-Related Party
123,522
-
-
66,886
Interest expense
3,365
10,167
-45,283.5*
34,470
Gain on disposal of a subsidiary
17,261
-
428,926*
-22,290
Foreign exchange transaction loss (gain)
170,687
108,943
3,148,859.5*
1,448,155
Unrealized (gain) loss on securities investment-Nonrelated Party
-2,345,853
-1,823,043
112,019*
438,302
Unrealized (loss) gain on securities investment-Related Party
-2,486,135
-
-
866,379
Realized loss (gain) on securities investment-Nonrelated Party
228,133
-447,599
68,169*
-68,144
Realized gain (loss) on securities investment-Related Party
-
-
-
1,478
Loss on equity method investment
-100,007
-106,452
-141,251*
-648,369
Impairment of equity method investment
-
-
-31,805,349.5*
-
Other income, net
-
302,390
2,016,247*
399,031
Other income (expense), net
352,485
-
-
-
Total other expense, net
-4,027,566
-2,602,843
-26,699,893
4,547,503
Net loss before income taxes
-5,820,941
-5,255,283
-32,583,919
1,968,525
Income tax expense
24,045
0
384,614
4,524
Net loss
-5,844,986
-5,255,283
-32,968,533
1,964,001
Net loss attributable to non-controlling interest
-572,543
-733,301
-596,078
451,570
Net loss attributable to common stockholders
-5,272,443
-4,521,982
-32,372,455
1,512,431
Basic EPS
-0.14
-0.12
-1.516
0.05
Diluted EPS
-0.14
-0.12
-1.516
0.05
Basic Average Shares
38,895,830
38,895,830
21,359,650*
32,597,445
Diluted Average Shares
38,895,830
38,895,830
21,359,650*
32,597,445
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to common...
-$5,272,443
(35.87%↑ Y/Y)
Net loss
attributable to...
-$572,543
(7.61%↑ Y/Y)
Net loss
-$5,844,986
(33.89%↑ Y/Y)
Net loss before
income taxes
-$5,820,941
(34.16%↑ Y/Y)
Income tax expense
$24,045
Rental
$724,313
(1.16%↑ Y/Y)
Other
$264,229
(-31.00%↓ Y/Y)
Total other expense,
net
-$4,027,566
(33.82%↑ Y/Y)
Loss from operations
-$1,793,375
(34.92%↑ Y/Y)
Other income
(expense), net
$352,485
Realized loss (gain) on
securities...
$228,133
(146.52%↑ Y/Y)
Foreign exchange
transaction loss (gain)
$170,687
(103.53%↑ Y/Y)
Interest income-Related
Party
$123,522
(102.74%↑ Y/Y)
Total revenue
$988,542
(-10.05%↓ Y/Y)
Gain on disposal of a
subsidiary
$17,261
(-95.51%↓ Y/Y)
Interest
income-Nonrelated Party
$15,706
(-80.78%↓ Y/Y)
Unrealized (loss) gain on
securities...
-$2,486,135
(-189.15%↓ Y/Y)
Unrealized (gain) loss on
securities...
-$2,345,853
(-325.04%↓ Y/Y)
Total operating
expenses
$2,781,917
(-27.83%↓ Y/Y)
Loss on equity method
investment
-$100,007
(85.28%↑ Y/Y)
Interest expense
$3,365
(-89.51%↓ Y/Y)
General and
administrative
$1,862,504
(-36.97%↓ Y/Y)
Cost of sales
$904,665
(7.31%↑ Y/Y)
Impairments
$14,748
(-73.87%↓ Y/Y)
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Alset Inc. (AEI)
Alset Inc. (AEI)