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Recent SEC Filings
10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)
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Income Overview

Revenue
$1,931,381
Net Income
-$428,302,926
Net Profit Margin
-22175.99%
EPS
-$22.84
Unit: Dollar
Income Statement
2026-06-30
2026-03-31
2025-12-31
Revenue
1,931,381
294,014
391,657.75*
Cost of revenue
761,755
525,816
366,456*
Gross profit (loss)
1,169,626
-231,802
25,201.75*
Share-based compensation
2,670,588
382,158
440,446.25*
Selling, general and administrative expenses
8,685,424
4,015,219
3,029,150*
Other expenses
-
1,318,001
256,041.5*
Other income
-
3,127,957
253,950.75*
Other expenses
14,597,792
-
-
Loss from operations
-24,784,178
-2,819,223
-3,446,485.25*
Change in fair value of digital assets
-
-
-101,586.25*
Change in fair value of warrant liabilities
6,138,775
-883,325
-
Change in fair value of warrants
-
-
111,250*
Change in fair value of nuai shares
-
-1,509,115
-
Change in fair value of convertible notes
-400,440,855
-70,227,754
-6,507,658.75*
Change in fair value of share-based payment
334,502
-
-
Gain on investment in nuai shares
6,493,245
-
-
Gain on sale of investment in tcdc
856
65,919,712
-
Interest income (expense), net
-
1,259,886
-
Interest expense, net
4,527,540
-
63,333.5*
Loss before income taxes
-429,062,745
-6,493,169
-10,007,813.75*
Income tax (expense) benefit
1,305,951
13,518,652
-54,058.5*
Net loss
-430,368,696
-20,011,821
-9,953,755.25*
Net loss attributable to non-controlling interest
-2,065,770
-96,057
-47,778*
Net loss attributable to sharonai holdings inc
-428,302,926
-19,915,764
-9,905,977.25*
Foreign currency translation adjustments
-
-
-200,179.75
Other comprehensive income (loss)
-
-
-200,179.75*
Other comprehensive income (loss) attributable to noncontrolling interest
-
-
-967.25*
Other comprehensive income (loss) attributable to sharonai holdings inc
-
-
-199,212.5*
Comprehensive loss attributable to sharonai holdings inc
-
-
-10,105,189.75
Basic EPS
-22.84
-1.43
-1.031
Diluted EPS
-22.84
-1.43
-1.031
Basic Average Shares
18,755,220
13,959,245
9,804,075
Diluted Average Shares
18,755,220
13,959,245
9,804,075
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

SHAZ Income Statement Sankey DiagramSankey diagram visualizing SHAZ income statement for the periodNet lossattributable to sharonai...-$428,302,926 Net lossattributable to...-$2,065,770 Net loss-$430,368,696 Loss before incometaxes-$429,062,745 Income tax (expense)benefit$1,305,951 Gain on investment innuai shares$6,493,245 Revenue$1,931,381 Change in fair value ofshare-based payment$334,502 Gain on sale ofinvestment in tcdc$856 Change in fair value ofconvertible notes-$400,440,855 Loss from operations-$24,784,178 Change in fair value ofwarrant liabilities$6,138,775 Gross profit (loss)$1,169,626 Interest expense, net$4,527,540 Cost of revenue$761,755 Other expenses$14,597,792 Selling, general andadministrative expenses$8,685,424 Share-based compensation$2,670,588

SharonAI Holdings Inc. (SHAZ)

SharonAI Holdings Inc. (SHAZ)