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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$2,414K
Net Income
-$232,582K
Net Profit Margin
-9634.71%
EPS
-$1.68
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-27
2026-03-28
Revenues
2,414
4,712
Cost of revenues
59
1,138
Gross profit
2,355
3,574
Selling, general and administrative expenses
3,063
6,317
Operating loss
-708
-2,743
Interest income (expense), net
-570
-506
Unrealized gain on exchange transactions
41
-41
Unrealized loss on crypto-currency assets
-285,149
-348,301
Realized (loss) gain on exchange transactions
-
-6,082
Realized gain (loss) on exchange transactions
520
-
Other income (expense), net
376
1,277
Total other (expense) income, net
-284,782
-353,653
Loss before benefit (provision) for income taxes
-285,490
-356,396
Income tax benefit (provision)
-57,143
-85,080
Net loss from continuing operations
-228,347
-271,316
Loss from discontinued operations
-1,210
-177
Net loss from discontinued operations
-1,210
-177
Net loss
-229,557
-271,493
Effect of foreign currency translation adjustments
-3,025
8,077
Total other comprehensive loss, net of tax
-3,025
8,077
Comprehensive loss
-232,582
-263,416
Basic EPS
-1.68
-2.14
Diluted EPS
-1.68
-2.14
Basic Average Shares
136,634,138
126,818,888
Diluted Average Shares
136,634,138
126,818,888
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive loss
-$232,582K
Net loss
-$229,557K
Total other
comprehensive loss, net of tax
-$3,025K
Net loss from
continuing operations
-$228,347K
Net loss from
discontinued operations
-$1,210K
Effect of foreign
currency translation...
-$3,025K
Income tax benefit
(provision)
-$57,143K
Loss before benefit
(provision) for income taxes
-$285,490K
Loss from
discontinued operations
-$1,210K
Revenues
$2,414K
Total other (expense)
income, net
-$284,782K
Operating loss
-$708K
Realized gain (loss) on
exchange transactions
$520K
Gross profit
$2,355K
Other income
(expense), net
$376K
Unrealized gain on exchange
transactions
$41K
Cost of revenues
$59K
Unrealized loss on
crypto-currency assets
-$285,149K
Selling, general and
administrative expenses
$3,063K
Interest income
(expense), net
-$570K
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AI Financial Corp (AIFC)
AI Financial Corp (AIFC)