AiXin Life International Income Statement (2011-2025)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.70M	0.85M	0.81M	0.70M	0.42M	0.42M	0.67M	1.20M	0.75M	1.48M	1.07M	0.79M	0.85M	1.33M	0.94M	0.70M	0.40M	0.46M	0.30M	-0.50M
Cost of Revenue (Quarter)	0.14M	0.03M	0.32M	0.49M	0.19M	0.20M	0.19M	0.41M	0.19M	0.46M	0.21M	0.42M	0.46M	0.19M	0.36M	0.26M	0.27M	0.19M	0.15M	-0.25M
Gross Profit (Quarter)	0.56M	0.83M	0.49M	0.21M	0.23M	0.22M	0.48M	0.79M	0.56M	1.01M	0.86M	0.37M	0.39M	1.15M	0.58M	0.44M	0.13M	0.28M	0.15M	-0.25M
Operating items
Selling, General & Administrative (Quarter)	0.19M	0.23M	0.19M	0.43M	0.24M	0.27M	0.23M	0.64M	0.41M	0.36M	0.50M	0.64M	0.37M	0.48M	0.49M	0.77M	0.42M	0.54M	0.10M	0.49M
Other Operating Expenses (Quarter)	0.28M	0.16M	0.72M	0.90M	0.95M	0.89M	0.97M	1.08M	0.89M	1.23M	1.30M	1.26M	1.10M	1.12M	1.05M	1.03M	0.66M	0.73M	0.55M	0.52M
Operating Expenses (Quarter)	0.48M	0.38M	0.91M	1.33M	1.19M	1.16M	1.21M	1.72M	1.31M	1.58M	1.80M	1.90M	1.47M	1.60M	1.54M	1.80M	1.08M	1.27M	0.65M	1.01M
Operating Income (Quarter)	0.22M	0.47M	-0.09M	-0.62M	-0.77M	-0.74M	-0.53M	-0.52M	-0.55M	-0.10M	-0.74M	-1.11M	-0.62M	-0.27M	-0.60M	-1.10M	-0.68M	-0.81M	-0.35M	-0.68M
EBIT (Quarter)	0.22M	0.47M	-0.09M	-0.62M	-0.77M	-0.74M	-0.53M	-0.52M	-0.55M	-0.10M	-0.74M	-1.11M	-0.62M	-0.27M	-0.60M	-1.10M	-0.68M	-0.81M	-0.35M	-0.68M
Non-operating items
Other Non Operating Income (Quarter)	160.00	1.00	0.02M	0.04M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.30M	0.09M	0.02M	0.10M	0.06M	-0.27M		0.48M	0.01M	0.00M
Non Operating Income (Quarter)	-468.00	-0.00M	0.02M	0.02M	0.02M	0.01M	-3.84M	0.01M	0.02M	0.01M	0.30M	0.10M	0.02M	0.09M	0.06M	-0.35M	-0.04M	0.46M	0.01M	0.05M
Net income details
EBT (Quarter)	0.22M	0.46M	-0.07M	-0.61M	-0.75M	-0.73M	-4.37M	-0.51M	-0.53M	-0.09M	-0.44M	-1.01M	-0.60M	-0.18M	-0.55M	-1.44M	-0.72M	-0.35M	-0.34M	-0.63M
Tax Provisions (Quarter)		0.22M	0.07M	-0.02M	492.00	473.00	-322.00	454.00	457.00	0.00M	515.00	-0.00M		526.00	1.00	1.00	821.00	228.00	5.00	-663.00
Profit After Tax (Quarter)	0.22M	0.25M	-0.15M	-0.55M	-0.75M	-0.73M	-4.37M	-0.36M	-0.53M	-0.10M	-0.42M	-1.06M	-0.60M	-0.18M	-0.55M	-1.30M	-0.72M	-0.35M	-0.37M	-0.87M
Income from Continuing Operations (Quarter)	0.22M	0.25M	-0.15M	-0.59M	-0.75M	-0.73M	-4.37M	-0.52M	-0.53M	-0.10M	-0.44M	-1.01M	-0.60M	-0.18M	-0.55M	-1.44M	-0.72M	-0.35M	-0.34M	-0.63M
Consolidated Net Income (Quarter)	0.22M	0.25M	-0.15M	-0.59M	-0.75M	-0.73M	-4.37M	-0.52M	-0.53M	-0.10M	-0.44M	-1.01M	-0.60M	-0.18M	-0.55M	-1.44M	-0.72M	-0.35M	-0.34M	-0.63M
Income towards Parent Company (Quarter)	0.22M	0.25M	-0.15M	-0.59M	-0.75M	-0.73M	-4.37M	-0.52M	-0.53M	-0.10M	-0.44M	-1.01M	-0.60M	-0.18M	-0.55M	-1.44M	-0.72M	-0.35M	-0.34M	-0.63M
Net Income towards Common Stockholders (Quarter)	0.22M	0.25M	-0.15M	-0.59M	-0.75M	-0.73M	-4.37M	-0.52M	-0.53M	-0.10M	-0.44M	-1.01M	-0.60M	-0.18M	-0.55M	-1.44M	-0.72M	-0.35M	-0.34M	-0.63M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	-0.01	-0.02	-0.01	-0.09	-0.02	-0.02	0.00	-0.02	-0.04	-0.02	-0.01	-0.02	-0.06	-0.03	-0.01	-0.01	-0.03
EPS (Diluted) (Quarter)	0.00	0.00	0.00	0.00	0.00	-0.03	-0.17	-0.02	-0.02	0.00	-0.02	-0.04	-0.02	-0.01	-0.02	-0.06	-0.03	-0.01	-0.01	-0.03
Shares Outstanding (Quarter)	50.00M	50.00M	50.00M	50.00M	50.00M	50.00M	50.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M
Shares Outstanding (Diluted) (Quarter)	317.99M	317.99M	317.99M	317.99M	317.99M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M
Shares Outstanding (Entity) (Quarter)	50.00M	50.00M	50.00M	50.00M	50.00M	50.00M	50.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M
EBITDA (Quarter)	0.22M	0.47M	-0.09M	-0.62M	-0.77M	-0.74M	-0.53M	-0.52M	-0.55M	-0.10M	-0.74M	-1.11M	-0.62M	-0.27M	-0.60M	-1.10M	-0.68M	-0.81M	-0.35M	-0.68M
Interest Expenses (Quarter)	0.04M	0.01M	2.17M	0.03M	1.74M	0.06M	0.05M	-0.49M	0.19M	0.02M	0.61M	0.16M	2.64M	0.50M	0.49M	0.07M	0.31M	1.69M	0.29M	-0.04M
Tax Rate (Quarter)		46.92%	-102.89%	2.93%	-0.07%	-0.06%	0.01%	-0.09%	-0.09%	-5.30%	-0.12%	0.15%		-0.30%	0.00%	0.00%	-0.11%	-0.06%	0.00%	0.11%

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AiXin Life International AIXN Income Statement (2011-2025)

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