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Income Overview
Net Income
-$38,928,000
EPS
-$0.56
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
Total revenue-Product
-
0
Total revenue-Service
-
0
Total revenue
39,077,000
0
Total cost of sales
34,296,000
0
Gross profit
4,781,000
0
Acquisition and related costs
20,596,000
-
Selling, general and administrative expenses
27,415,000
-
Loss on digital assets
-481,000
-
General and administrative expenses
-
18,000
(gain) loss on disposal of property and equipment
0
-
Transaction advisory costs
-
2,700,000
State franchise tax expense
25,000
-
Operating income (loss)
-43,736,000
-2,718,000
Interest expense
902,000
-
Other income (expense), net
-
0
Interest income
33,000
-
Income (loss) before income taxes
-44,605,000
-2,718,000
Income tax benefit
-5,677,000
0
Net income (loss)
-38,928,000
-2,718,000
Basic EPS
-0.56
-2,717.66
Diluted EPS
-0.56
-2,717.66
Basic Average Shares
69,473,454
1,000
Diluted Average Shares
69,473,454
1,000
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 income (loss)
-$38,928,000
Income tax benefit
-$5,677,000
Construction-Public Sector
$21,439,000
Construction-Private Sector
$14,535,000
Health Care-Private
Sector
$1,173,000
Private
Sector-Technology Service
$1,142,000
Public
Sector-Technology Service
$788,000
Income (loss) before
income taxes
-$44,605,000
Interest income
$33,000
Total revenue
$39,077,000
Operating income (loss)
-$43,736,000
Interest expense
$902,000
Gross profit
$4,781,000
Total cost of sales
$34,296,000
Selling, general and
administrative expenses
$27,415,000
Acquisition and related
costs
$20,596,000
Loss on digital
assets
-$481,000
State franchise tax
expense
$25,000
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AIAI Holdings Corp (AIAI)
AIAI Holdings Corp (AIAI)