Alset Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $988.5K | $980.8K | $1.3M | $998.8K | $1.1M | $1.1M | $8.9M | $5.0M |
| Cost of Revenue | $904.7K | $705.7K | $666.1K | $756.4K | $1.0M | $777.5K | $4.3M | $2.9M |
| Gross Profit | $83.9K | $275.1K | $638.7K | $242.5K | $77.0K | $290.8K | $4.6M | $2.0M |
| Gross Margin | 8.5% | 28.1% | 49.0% | 24.3% | 7.0% | 27.2% | 51.4% | 40.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.9M | $2.9M | $6.4M | $2.3M | $2.8M | $3.6M | $2.6M | $2.2M |
| Operating Income | $-1.8M | $-2.7M | $-5.9M | $-2.6M | $-2.8M | $-3.9M | $1.9M | $-963.8K |
| Operating Margin | -181.4% | -270.4% | -451.0% | -258.2% | -250.7% | -368.1% | 21.5% | -19.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-5.8M | $-5.3M | $-32.6M | $2.0M | $-8.8M | $-9.5M | $3.0M | $1.5M |
| Income Tax Expense | $24.0K | — | — | $4.5K | — | $42.9K | — | — |
| Net Income | $-5.3M | $-4.5M | $-32.4M | $1.5M | $-8.2M | $-8.3M | $2.3M | $1.7M |
| Net Margin | -533.4% | -461.1% | -2,481.1% | 151.4% | -748.1% | -780.1% | 26.0% | 34.6% |
| EPS (Basic) | $-0.14 | $-0.12 | $-0.78 | $0.03 | $-0.36 | $-0.39 | $0.12 | $0.10 |
| EPS (Diluted) | $-0.14 | $-0.12 | $-0.78 | $0.03 | $-0.36 | $-0.39 | $0.12 | $0.10 |
| Shares Outstanding (Basic) | 38.9M | 38.9M | 21.4M | 65.2M | 23.1M | 21.4M | 18.5M | 18.5M |
| Shares Outstanding (Diluted) | 38.9M | 38.9M | 21.4M | 65.2M | 23.1M | 21.4M | 18.5M | 18.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |