Alset Inc. (AEI)
NASDAQ: AEI
· Real-Time Price · USD
2.78
0.24 (9.45%)
At close: Oct 03, 2025, 3:59 PM
2.86
2.88%
After-hours: Oct 03, 2025, 07:50 PM EDT
Alset Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 16.07M | 16.1M | 21.12M | 13.19M | 9.22M | 27.25M | 22.09M | 21.95M | 21.68M | 3.46M | 4.48M | 6.45M | 10.53M | 16.14M | 19.8M | 26M | 23.36M | 18.88M |
Cost of Revenue | 8.91M | 8.9M | 12.78M | 10.01M | 7.64M | 18.55M | 14.58M | 14.26M | 14.49M | 3.31M | 3.73M | 5.27M | 6.66M | 8.72M | 11.3M | 14.99M | 14.4M | 13.4M |
Gross Profit | 7.16M | 7.2M | 8.33M | 3.19M | 1.58M | 8.7M | 7.51M | 7.69M | 7.19M | 148.31K | 748.35K | 1.18M | 3.87M | 7.43M | 8.5M | 11.02M | 8.96M | 5.48M |
Operating Income | -5.1M | -5.16M | -3.67M | -8.56M | -9.67M | -1.75M | 90.66K | 1.34M | 1.35M | -5.42M | -7.09M | -15.34M | -13.22M | -16.24M | -14.99M | -4.09M | -4.41M | -1.73M |
Interest Income | 528.61K | 564.24K | 669.05K | 785.13K | 821.8K | 735.92K | 525.87K | 247.86K | 150.75K | 255K | 388.13K | 474.66K | 496.39K | 325.4K | 183.64K | 80.23K | 60.12K | 39.14K |
Pretax Income | -13.85M | -6.16M | -4.02M | -41.06M | -59.51M | -64.18M | -61.19M | -42.4M | -38.66M | -42.83M | -46.21M | -57.08M | -51.92M | -116.83M | -118.47M | -83.46M | -88.6M | -15.47M |
Net Income | -12.51M | -5.53M | -3.97M | -39.56M | -57.29M | -61.86M | -63.29M | -45.24M | -40.94M | -52.44M | -52.18M | -60.28M | -55.68M | -105.02M | -103.32M | -73.2M | -75.93M | -10.2M |
Selling & General & Admin | 11.34M | 11.18M | 10.84M | 10.67M | 10.94M | 10.45M | 9.53M | 8.46M | 7.95M | 7.67M | 7.84M | 16.53M | 17.09M | 23.67M | 23.49M | 15.11M | 13.37M | 7.21M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -2.01K | -2.01K | -2.01K |
Other Expenses | 1.55M | 1.8M | 1.17M | 1.07M | 308.42K | n/a | n/a | n/a | n/a | n/a | n/a | 16.23K | 16.23K | 35.28K | 46.53K | 30.3K | 30.3K | 11.26K |
Operating Expenses | 12.88M | 12.98M | 12.01M | 11.74M | 11.25M | 10.45M | 9.53M | 8.46M | 7.95M | 7.67M | 7.84M | 16.53M | 17.09M | 23.67M | 23.49M | 15.11M | 13.37M | 7.21M |
Interest Expense | 84.38K | 146.38K | 114.39K | 117.85K | 117.19K | 23.1K | 3.98K | 1.85K | 321.62K | 324.5K | 772.51K | 771.32K | 451.88K | 711.71K | 317.28K | 316.62K | 336.11K | 153.1K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 22.58M | 22.66M | 24.79M | 21.75M | 18.89M | 29M | 24.11M | 22.72M | 22.44M | 10.98M | 11.57M | 21.8M | 23.75M | 32.39M | 34.79M | 30.1M | 27.77M | 20.61M |
Income Tax Expense | 107.84K | 107.84K | -393.35K | -496.91K | -451.79K | -451.79K | 3.97M | 3.85M | 3.65M | 10.99M | 7.33M | 7.49M | 7.64M | 310.63K | 539.86K | 272.38K | 346.49K | 459.88K |
Shares Outstanding (Basic) | 11.57M | 10.7M | 9.24M | 9.24M | 9.24M | 9.24M | 9.24M | 9.24M | 9.24M | 8.45M | 6.51M | 7.43M | 6.14M | 4.96M | 760.6M | 1.9M | 552.83K | 428.61K |
Shares Outstanding (Diluted) | 11.57M | 10.7M | 9.24M | 9.24M | 9.24M | 9.24M | 9.24M | 9.24M | 9.24M | 8.45M | 6.51M | 7.43M | 6.14M | 4.96M | 760.6M | 1.9M | 552.83K | 428.61K |
EPS (Basic) | -1.05 | -0.47 | -0.42 | -4.27 | -6.19 | -6.69 | -6.93 | -5.67 | -5.52 | -7.71 | -8.34 | -6.03 | -8.19 | -125.93 | -138.88 | -138.81 | -156.93 | -39.25 |
EPS (Diluted) | -1.05 | -0.47 | -0.42 | -4.27 | -6.19 | -6.69 | -6.93 | -5.67 | -5.52 | -7.71 | -8.34 | -6.03 | -8.19 | -125.93 | -138.88 | -138.81 | -156.93 | -39.25 |
EBITDA | -14.21M | -7.89M | -320.15K | -6.25M | -8.13M | -188.08K | -276.19K | 1.28M | 1.02M | -6.03M | -5.91M | -14.41M | -12.21M | -15.38M | -14.21M | -3.56M | -16.67M | -14.16M |
EBIT | -15.44M | -9.14M | -1.55M | -7.49M | -9.36M | -1.75M | -2.02M | -767.7K | -761.8K | -7.53M | -7.09M | -31.54M | -29.41M | -32.44M | -31.19M | -4.09M | -4.41M | -1.73M |
Depreciation & Amortization | 1.24M | 1.25M | 1.23M | 1.24M | 1.23M | 1.56M | 1.74M | 2.05M | 2.31M | 2.03M | 1.71M | 1.47M | 1.01M | 859.47K | 777.7K | 530.59K | 497.55K | 370.13K |