| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenue | 980,778 | 1,304,782 | 998,828 | 1,098,962 |
| Impairments | 0 | 134,876 | 571,281 | 56,435 |
| Cost of sales | 705,668 | 844,971 | 756,369 | 843,046 |
| General and administrative | 2,927,550 | 6,208,961 | 2,250,156 | 2,954,942 |
| Other expense | NaN | NaN | NaN | 472,780 |
| Total operating expenses | 3,633,218 | 7,188,808 | 3,577,806 | 3,854,423 |
| Interest income-Related Party | NaN | NaN | 66,886 | 60,926 |
| Loss from operations | -2,652,440 | -5,884,026 | -2,578,978 | -2,755,461 |
| Interest income | 31,931 | -572,796.5* | 2,100,545 | 81,706 |
| Interest expense | 10,167 | -45,283.5* | 34,470 | 32,085 |
| Loss on disposal of a subsidiary | NaN | -181,043* | -22,290 | 384,356 |
| Foreign exchange transaction loss (gain) | 108,943 | 3,148,859.5* | 1,448,155 | -4,834,398 |
| Unrealized gain on securities investment-Related Party | NaN | NaN | 866,379 | 2,788,562 |
| Unrealized gain on securities investment | -1,823,043 | 112,019* | 438,302 | -551,910 |
| Realized gain (loss) on securities investment-Related Party | NaN | NaN | 1,478 | -2,438,848 |
| Realized gain on securities investment | -447,599 | 68,169* | -68,144 | -490,440 |
| Loss on equity method investment | -106,452 | -141,251* | -648,369 | -679,347 |
| Impairment of equity method investment | NaN | -31,195,380.5* | NaN | NaN |
| Other income, net | 302,390 | 2,016,247* | 399,031 | 98,577 |
| Total other expense, net | -2,602,843 | -26,699,893 | 4,547,503 | -6,085,681 |
| Net loss before income taxes | -5,255,283 | -32,583,919 | 1,968,525 | -8,841,142 |
| Income tax expense | 0 | 384,614 | 4,524 | 0 |
| Net loss | -5,255,283 | -32,968,533 | 1,964,001 | -8,841,142 |
| Net loss attributable to non-controlling interest | -733,301 | -596,078 | 451,570 | -619,701 |
| Net loss attributable to common stockholders | -4,521,982 | -32,372,455 | 1,512,431 | -8,221,441 |
| Basic EPS | -0.12 | -1.516 | 0.05 | -0.71 |
| Diluted EPS | -0.12 | -1.516 | 0.05 | -0.71 |
| Basic Average Shares | 38,895,830 | 21,359,650* | 32,597,445 | 11,570,852 |
| Diluted Average Shares | 38,895,830 | 21,359,650* | 32,597,445 | 11,570,852 |
Alset Inc. (AEI)
Alset Inc. (AEI)