AiXin Life International Income Statement (2012-2025) | AIXN

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	0.68M	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	0.01M	0.94M	0.70M	0.40M	0.21M	0.20M
Cost of Revenue (Quarter)	0.06M	0.05M	0.04M	0.32M	0.33M	0.19M	0.20M	0.19M	0.41M	0.19M	0.23M	0.45M	-0.50M	0.22M	0.19M	0.36M	0.14M	0.31M	0.19M	0.26M
Gross Profit (Quarter)	-1.87M	0.56M	0.83M	0.49M	0.37M	0.23M	0.22M	0.48M	0.79M	0.56M	1.25M	0.62M	1.29M	0.63M	-0.18M	0.58M	0.56M	0.09M	0.02M	-0.06M
Operating items
Selling, General & Administrative (Quarter)	0.22M	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
Other Operating Expenses (Quarter)	0.31M	0.28M	0.16M	0.72M	0.90M	0.95M	-0.76M	3.47M	1.08M	0.89M	1.23M	0.43M	1.26M	1.10M	1.12M	1.05M	1.03M	0.66M	0.73M	0.55M
Operating Expenses (Quarter)	0.53M	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
Operating Income (Quarter)	0.14M	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
EBIT (Quarter)	0.14M	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
Non-operating items
Other Non Operating Income (Quarter)	0.00M	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
Non Operating Income (Quarter)	0.01M	-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	-0.27M	-0.04M	0.46M	0.01M
Net income details
EBT (Quarter)	0.15M	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
Tax Provisions (Quarter)	0.34M		0.22M	0.07M	745.00	492.00	473.00	-322.00	-0.00M	457.00	0.00M	515.00	0.01M		526.00	1.00	1.00	821.00	228.00	5.00
Profit After Tax (Quarter)	-0.19M	0.22M	0.25M	-0.15M	-0.59M	-0.75M	-0.73M	-4.37M	-0.52M	-0.53M	-0.10M	-0.44M	-1.03M	-0.60M	-0.18M	-0.55M	-1.44M	-0.72M	-0.35M	-0.34M
Income from Continuing Operations (Quarter)	-0.19M	0.22M	0.25M	-0.15M	-0.61M	-0.75M	-0.73M	-4.37M	-0.51M	-0.53M	-0.10M	-0.44M	-1.03M	-0.60M	-0.18M	-0.55M	-1.44M	-0.72M	-0.35M	-0.34M
Consolidated Net Income (Quarter)	-0.19M	0.22M	0.25M	-0.15M	-0.61M	-0.75M	-0.73M	-4.37M	-0.51M	-0.53M	-0.10M	-0.44M	-1.03M	-0.60M	-0.18M	-0.55M	-1.44M	-0.72M	-0.35M	-0.34M
Income towards Parent Company (Quarter)	-0.19M	0.22M	0.25M	-0.15M	-0.61M	-0.75M	-0.73M	-4.37M	-0.51M	-0.53M	-0.10M	-0.44M	-1.03M	-0.60M	-0.18M	-0.55M	-1.44M	-0.72M	-0.35M	-0.34M
Net Income towards Common Stockholders (Quarter)	-0.19M	0.22M	0.25M	-0.15M	-0.61M	-0.75M	-0.73M	-4.37M	-0.51M	-0.53M	-0.10M	-0.44M	-1.03M	-0.60M	-0.18M	-0.55M	-1.44M	-0.72M	-0.35M	-0.34M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.01	0.00	-0.02	-0.03	-0.03	-0.18	-0.02	-0.02	0.00	-0.02	-0.04	-0.02	-0.01	-0.02	-0.06	-0.03	-0.01	-0.01
EPS (Weighted Average and Diluted) (Quarter)							-0.03	-0.18	-0.02	-0.02	0.00	-0.02	-0.04	-0.02	-0.01	-0.02	-0.06	-0.03	-0.01	-0.01
Shares Outstanding (Weighted Average) (Quarter)	65.61M	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	25.00M	25.00M	25.00M
Shares Outstanding (Diluted Average) (Quarter)							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
EBITDA (Quarter)	0.07M	0.19M	0.36M	-0.14M	-0.55M	-0.72M	-0.77M	-4.51M	-0.90M	-0.51M	-0.10M	-0.42M	-1.06M	-0.57M	-0.16M	-0.64M	-1.30M	-0.75M	-0.42M	-0.37M
Interest Expenses (Quarter)	0.00M	0.00M	0.01M	0.00M	0.03M	197.00	63.00	0.03M	0.00M	0.00M	0.00M	135.00	0.01M	0.00M	0.00M	528.00		0.03M	0.02M	0.01M
Tax Rate (Quarter)	223.92%		46.92%	-102.89%	-0.12%	-0.07%	-0.06%	0.01%	0.27%	-0.09%	-5.30%	-0.12%	-1.35%		-0.30%	0.00%	0.00%	-0.11%	-0.06%	0.00%

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AiXin Life International Income Statement (2012-2025) | AIXN

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