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Balance Sheet
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Income Overview
Revenue
$360,889
Net Income
-$32,758,869
Net Profit Margin
-9077.27%
EPS
-$6.41
Unit: Dollar
Revenue Breakdown
operating lease revenues from au...
service fees from new energy veh...
financing revenues-financing rev...
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
360,889
-609,000
358,684
936,344
Cost of revenues
-
-
-
631,623
Cost of revenues, related parties
-
-
-
30,633
Cost of revenues
299,197
-298,677
309,204
662,256
Gross profit
61,692
-310,323
49,480
274,088
Selling, general and administrative expenses
692,472
59,676
651,157
907,255
Provision for credit losses
-
52,110
244,908
125,046
Stock-based compensation
-
0
250,000
-
Total operating expenses
692,472
111,786
1,146,065
1,032,301
Loss from operations
-630,780
-422,109
-1,096,585
-758,213
Other income, net
-
-
230,697
31,356
Other (expenses) income, net
-737,700
78,198*
-
-
Excess of warrant fair value over offering proceeds
34,149,713
724,113.75*
-
-
Change in fair value of derivative liabilities
2,732,106
-251,770.25*
813,405
3,127
Excess of warrant fair value over offering proceeds
-
-
2,896,455
-
Total other (expenses) income, net
-32,155,307
-897,686
-1,852,353
34,483
Loss before income tax expense
-32,786,087
-1,319,795
-2,948,938
-723,730
Income tax expense
0
0
-
-
Net loss from continuing operations
-32,786,087
-1,319,795
-2,948,938
-723,730
Income before income taxes from operations of discontinued operations
0
812,561*
-447,310
-
Loss on disposal of discontinued operations
-
-894,620*
426,766
-
Income tax expense
0
0*
-
-
Net income from discontinued operations
0
-82,059
-20,544
-
Net loss
-32,786,087
-1,401,854
-2,969,482
-723,730
Less net loss attributable to non-controlling interests
-27,218
-77,828
163,552
-74,987
Net loss attributable to the companys stockholders
-32,758,869
-1,324,026
-3,133,034
-648,743
Basic EPS
-6.41
-0.495
-0.88
-0.43
Diluted EPS
-6.41
-0.495
-0.88
-0.43
Basic Average Shares
5,107,258
2,675,178*
3,562,698
1,499,154
Diluted Average Shares
5,107,258
2,675,178*
3,562,698
1,499,154
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 the companys...
-$32,758,869
(-19826.68%↓ Y/Y)
Less net loss
attributable to...
-$27,218
(75.71%↑ Y/Y)
Net loss
-$32,786,087
(-11760.20%↓ Y/Y)
Net loss from
continuing operations
-$32,786,087
(-11760.20%↓ Y/Y)
operating lease revenues
from automobile...
$313,335
service fees from new
energy vehicles...
$21,291
financing
revenues-financing...
$11,813
other service
fees-other service...
$5,178
service fees from
automobile...
$4,670
default
revenue-default...
$3,439
monthly services
commissions-monthly services...
$1,163
Loss before income
tax expense
-$32,786,087
(-11760.20%↓ Y/Y)
Revenues
$360,889
(-58.04%↓ Y/Y)
Total other
(expenses) income, net
-$32,155,307
(-9702.84%↓ Y/Y)
Loss from operations
-$630,780
(-3.19%↓ Y/Y)
Change in fair value of
derivative liabilities
$2,732,106
(3639.82%↑ Y/Y)
Gross profit
$61,692
(-68.68%↓ Y/Y)
Cost of revenues
$299,197
(-54.88%↓ Y/Y)
Excess of warrant fair
value over offering...
$34,149,713
Total operating
expenses
$692,472
(-14.32%↓ Y/Y)
Other (expenses)
income, net
-$737,700
Selling, general and
administrative expenses
$692,472
(-14.32%↓ Y/Y)
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Senmiao Technology Ltd (AIHS)
Senmiao Technology Ltd (AIHS)