For the quarter ending 2025-12-31, AIHS made $358,684 in revenue. -$1,037,229 in net income. Net profit margin of -289.18%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2024-12-31 |
|---|---|---|---|---|
| Revenues | 358,684 | 936,344 | 860,099 | 919,836 |
| Cost of revenues | - | 631,623 | 603,505 | 698,970 |
| Cost of revenues, related parties | - | 30,633 | 59,639 | 44,479 |
| Cost of revenues | 309,204 | 662,256 | 663,144 | 743,449 |
| Gross profit | 49,480 | 274,088 | 196,955 | 176,387 |
| Selling, general and administrative expenses | 651,157 | 907,255 | 808,245 | 515,366 |
| Provision for credit losses | 244,908 | 125,046 | 0 | 367,245 |
| Stock-based compensation | 250,000 | - | - | - |
| Total operating expenses | 1,146,065 | 1,032,301 | 808,245 | 882,611 |
| Loss from operations | -1,096,585 | -758,213 | -611,290 | -706,224 |
| Change in fair value of derivative liabilities | - | - | -77,182 | -121,314 |
| Interest expense on finance leases | - | - | 615 | 3,365 |
| Other income, net | 243,272 | 31,356 | 258,285 | 4,897 |
| Change in fair value of derivative liabilities | 180 | 3,127 | - | - |
| Total other income, net | 243,452 | 34,483 | 334,852 | 122,846 |
| Loss before income tax expense | -853,133 | -723,730 | -276,438 | -583,378 |
| Income tax expense | - | - | 0 | - |
| Net loss from continuing operations | -853,133 | -723,730 | -276,438 | -583,378 |
| Loss before income taxes from operations of discontinued operations | -447,310 | - | - | - |
| Gain on disposal of discontinued operations | 426,766 | - | - | - |
| Net loss from discontinued operations | -20,544 | - | 0 | 0 |
| Net loss | -873,677 | -723,730 | -276,438 | -583,378 |
| Net (income) loss attributable to non-controlling interests | 163,552 | -74,987 | -112,041 | -18,063 |
| Net loss attributable to the companys stockholders | -1,037,229 | -648,743 | -164,397 | -565,315 |
| Basic EPS | -0.29 | -0.43 | -0.15 | -0.05 |
| Diluted EPS | -0.29 | -0.43 | -0.15 | -0.05 |
| Basic Average Shares | 3,562,698 | 1,499,154 | 1,082,802 | 10,521,222 |
| Diluted Average Shares | 3,562,698 | 1,499,154 | 1,082,802 | 10,521,222 |
Senmiao Technology Ltd (AIHS)
Senmiao Technology Ltd (AIHS)