Core AI Holdings reported revenue of $22.35M and net income of $1.66M for the quarter ended Jun 2026, up 55.8% year over year. This income statement covers 28 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||
| Revenue | 1.22M | 1.94M | 0.83M | 0.97M | 2.57M | 2.11M | 1.80M | 2.71M | 1.84M | 1.88M | 2.36M | 1.89M | 19.80M | 34.83M | 14.51M | 14.34M | 16.81M | 9.58M | 3.77M | 22.35M | ||||||||
| Cost of RevenueCost of Rev | 0.79M | 1.77M | 0.58M | 0.86M | 1.71M | 1.94M | 1.31M | 1.91M | 1.35M | 1.01M | 1.49M | 1.69M | 18.64M | 33.34M | 14.74M | 14.74M | 15.86M | 10.20M | 6.84M | 22.36M | ||||||||
| Gross Profit | 0.43M | 0.16M | 0.26M | 0.11M | 0.86M | 0.17M | 0.50M | 0.80M | 0.49M | 0.87M | 0.86M | 0.20M | 1.15M | -0.62M | -0.23M | -0.40M | 0.95M | -0.63M | -3.07M | 0.39M | ||||||||
| Operating items | ||||||||||||||||||||||||||||
| Operating Interest ExpensesOp. Interest Exp. | 0.64M | -0.00M | ||||||||||||||||||||||||||
| Research & DevelopmentR&D | 0.66M | 0.03M | 0.12M | 0.14M | 0.04M | 0.04M | 0.05M | 0.03M | 0.09M | 0.41M | 0.04M | 0.95M | 0.29M | 0.30M | 0.17M | 0.17M | 1.26M | |||||||||||
| Selling, General & AdministrativeSG&A | 1.05M | 1.67M | 1.66M | 1.85M | 1.17M | 2.75M | 1.39M | 1.50M | 1.46M | 1.12M | 1.14M | 1.03M | 0.19M | -0.53M | -0.20M | -0.27M | -0.21M | -5.92M | -0.29M | -1.61M | ||||||||
| Restructuring CostsRestructuring | -0.16M | 1.18M | 0.97M | 0.43M | 0.98M | 0.01M | 0.08M | 0.01M | ||||||||||||||||||||
| Other Operating ExpensesOther Opex | 0.45M | 1.49M | 0.31M | 0.51M | -1.94M | 0.86M | 2.21M | -0.36M | -0.37M | 0.93M | 0.75M | 8.62M | -3.18M | 2.86M | 0.80M | 0.54M | 0.39M | -0.02M | ||||||||||
| Operating ExpensesOpex | 5.65M | 3.66M | 3.82M | 4.93M | 3.33M | 5.90M | 3.16M | 3.50M | 2.72M | 3.81M | 2.91M | 4.50M | 5.51M | 5.44M | 3.52M | -0.40M | 5.72M | -5.92M | -0.29M | -1.64M | ||||||||
| Operating IncomeOp. Inc | -5.22M | -3.49M | -3.57M | -4.82M | -2.47M | -5.73M | -2.67M | -2.69M | -2.23M | -2.94M | -2.05M | -4.31M | 0.35M | -0.37M | -0.09M | -0.80M | 0.27M | -6.64M | -3.62M | -1.65M | ||||||||
| EBIT | -5.22M | -3.49M | -3.57M | -4.82M | -2.47M | -5.73M | -2.67M | -2.69M | -2.23M | -2.94M | -2.05M | -4.31M | 0.35M | -0.37M | -0.09M | -0.80M | 0.27M | -6.64M | -3.62M | -1.65M | ||||||||
| Non-operating items | ||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 0.49M | 0.51M | 0.03M | 0.02M | 0.08M | 0.05M | 0.03M | 0.04M | 0.03M | 0.73M | 0.78M | 0.94M | -0.00M | -0.01M | -0.01M | 0.65M | -0.01M | -0.01M | -2.89M | |||||||||
| Interest & Investment IncomeInt & Inv Inc | 166.00 | 0.00M | 120.00 | 0.00M | 49.00 | 622.00 | 16.00 | |||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.05M | -0.39M | -3.27M | -1.21M | -2.68M | 8.10 | 2.18M | -0.32M | -0.29M | -0.04M | -0.02M | -0.03M | -0.12M | -0.01M | -0.03M | 0.03M | -0.02M | -0.06M | -0.04M | -0.04M | ||||||||
| Non Operating IncomeNon Op. Inc. | -0.45M | 1.94M | 0.04M | 0.02M | ||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||
| EBT | -5.72M | -4.00M | 3.88M | 4.30M | 0.53M | -8.69M | -4.88M | 5.48M | 8.47M | 3.87M | -2.83M | -5.25M | 0.35M | -0.37M | -0.10M | -0.76M | 0.26M | -6.66M | -3.63M | -1.62M | ||||||||
| Tax ProvisionsTaxes | -0.00M | 0.01M | -0.02M | |||||||||||||||||||||||||
| Profit After TaxPAT | -5.68M | -4.98M | -3.88M | -4.30M | 0.39M | -6.59M | -4.88M | -2.33M | -1.86M | -3.87M | -2.80M | -12.92M | 0.35M | -0.37M | -0.10M | 0.76M | 0.27M | -31.09M | -3.63M | 1.66M | ||||||||
| Income from Non-Controlling InterestsInc. Minority | 235.41M | 153.73M | 812.74M | 1,126.30M | 539.66M | 410.01M | 310.83M | 260.70M | 202.07M | 156.96M | 117.12M | 83.76M | 54.68M | -0.02M | ||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -5.72M | -4.00M | 3.88M | 4.30M | 0.53M | -8.69M | -4.88M | 5.48M | 8.47M | 3.87M | -2.83M | -5.25M | 0.35M | -0.37M | -0.10M | -0.76M | 0.24M | -6.64M | -3.63M | -1.62M | ||||||||
| Consolidated Net IncomeConsol Net Inc. | -5.72M | -4.00M | 3.88M | 4.30M | 0.53M | -8.69M | -4.88M | 5.48M | 8.47M | 3.87M | -2.83M | -5.25M | 0.35M | -0.37M | -0.10M | -0.76M | 0.24M | -6.64M | -3.63M | -1.62M | ||||||||
| Income towards Parent CompanyParent Net Inc | -5.67M | -4.00M | -3.88M | -4.30M | -0.53M | -6.59M | -4.88M | -2.33M | -1.86M | -3.87M | -2.80M | -12.92M | -0.63M | -8.92M | -0.10M | -0.76M | -5.37M | -6.64M | -3.63M | -1.62M | ||||||||
| Net Income towards Common StockholdersNet Income | -5.67M | -4.00M | -3.88M | -4.30M | -0.53M | -6.59M | -4.88M | -2.33M | -1.86M | -3.87M | -2.80M | -12.92M | -0.63M | -8.92M | -0.10M | -0.76M | -5.37M | -6.64M | -3.63M | -1.62M | ||||||||
| Additional items | ||||||||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 19.92M | |||||||||||||||||||||||||||
| EBITDA | -5.22M | -3.49M | -3.57M | -4.82M | -2.47M | -5.73M | -2.67M | -2.69M | -2.23M | -2.94M | -2.05M | -4.31M | 0.35M | -0.37M | -0.09M | -0.80M | 0.27M | -6.64M | -3.62M | -1.65M | ||||||||
| Interest ExpensesInt Expense | 0.49M | 0.51M | 0.03M | 0.02M | 0.08M | 0.05M | 0.03M | 0.04M | 0.03M | 0.73M | 0.78M | 0.94M | -0.00M | -0.01M | 0.62M | 0.65M | -0.01M | -0.01M | -2.89M | |||||||||
| Tax Rate | 0.56% | 4.58% | 0.30% |