| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Unrealized gain (loss) on investments in available-for-sale debt securities | 92 | 0 | ||
| (gain) loss on liability resolution | 0 | - | ||
| Total revenues | -2,763 | - | ||
| Employee compensation and benefits | 2,429 | - | ||
| Interest expense | 4,898 | - | ||
| Professional services | 5,331 | - | ||
| Provision for credit losses | 0 | - | ||
| Loss on impairment of goodwill | 0 | - | ||
| Accrual (release) of loss contingency related to arbitration award | 0 | - | ||
| Other expenses | 2,443 | - | ||
| Total operating expenses | 15,101 | - | ||
| Operating income (loss) | -17,864 | - | ||
| Net income (loss) before income taxes | -17,864 | -92,648 | ||
| Income tax expense | 43 | 0 | ||
| Net income (loss) | -17,907 | -92,648 | ||
| Plus net loss attributable to noncontrolling interests-Variable Interest Entity Primary Beneficiary | - | -16,212 | ||
| Plus net loss attributable to noncontrolling interests-Consolidated Entity Excluding Variable Interest Entities VIE | - | -15,984 | ||
| Plus net loss attributable to noncontrolling interests | -18,971 | - | ||
| Less noncontrolling interest guaranteed payment | 4,693 | 4,624 | ||
| Net income (loss) attributable to beneficient common shareholders | -3,629 | -65,076 | ||
| Total comprehensive income (loss) | -3,537 | -65,076 | ||
| Less comprehensive gain (loss) attributable to noncontrolling interests | 92 | 0 | ||
| Total comprehensive income (loss) attributable to beneficient | -3,629 | -65,076 | ||
| Basic weighted average of common shares outstanding (in shares) | 9,445,117 | 8,806,851 | ||
| Net income (loss) per common share - basic (in dollars per share) | -0.37 | -7.19 | ||
| Net income (loss) per common share - diluted (in dollars per share) | -0.37 | -7.19 | ||
Beneficient (BENF)
Beneficient (BENF)