| Income Statement | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 936,344 | 860,099 | 919,836 | 745,880 |
| Cost of revenues | 631,623 | 603,505 | 698,970 | 631,647 |
| Cost of revenues, related parties | 30,633 | 59,639 | 44,479 | 17,334 |
| Total cost of revenues | 662,256 | 663,144 | 743,449 | 648,981 |
| Gross profit | 274,088 | 196,955 | 176,387 | 96,899 |
| Selling, general and administrative expenses | 907,255 | 808,245 | 515,366 | 530,651 |
| Provision for credit losses | 125,046 | 0 | 367,245 | 181,995 |
| Total operating expenses | 1,032,301 | 808,245 | 882,611 | 712,646 |
| Loss from operations | -758,213 | -611,290 | -706,224 | -615,747 |
| Change in fair value of derivative liabilities | - | -77,182 | -121,314 | 7,127 |
| Interest expense on finance leases | - | 615 | 3,365 | 4,270 |
| Other income, net | 31,356 | 258,285 | 4,897 | 388,405 |
| Change in fair value of derivative liabilities | 3,127 | - | - | - |
| Total other income, net | 34,483 | 334,852 | 122,846 | 377,008 |
| Loss before income tax expense | -723,730 | -276,438 | -583,378 | -238,739 |
| Income tax expense | - | 0 | - | - |
| Net loss from continuing operations | -723,730 | -276,438 | -583,378 | -238,739 |
| Net loss from discontinued operations | - | 0 | 0 | -186,714 |
| Net loss | -723,730 | -276,438 | -583,378 | -425,453 |
| Net loss (income) attributable to non-controlling interests | -74,987 | -112,041 | -18,063 | 285,996 |
| Net loss attributable to the companys stockholders | -648,743 | -164,397 | -565,315 | -711,449 |
| Net loss per share - basic (in dollars per share) | -0.43 | -0.15 | -0.05 | -0.07 |
| Net loss per share - diluted (in dollars per share) | -0.43 | -0.15 | -0.05 | -0.07 |
| Weighted average number of common stock basic (in shares) | 1,499,154 | 1,082,802 | 10,521,222 | 10,521,222 |
| Weighted average number of common stock diluted (in shares) | 1,499,154 | 1,082,802 | 10,521,222 | 10,521,222 |
Senmiao Technology Ltd (AIHS)
Senmiao Technology Ltd (AIHS)