AIDG · As filed with the SEC

AIS Holdings Group income statement, by quarter

The statement as AIS Holdings Group presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) · USD, except per-share amounts

USD, except per-share amountsQ2 FY26
3 months ended Sep 30, 2025
Q1 FY26
3 months ended Jun 30, 2025
Q4 FY25†
3 months ended Mar 31, 2025
Q3 FY25
3 months ended Dec 31, 2024
117,71557,49917,657†11,514
Total Operating Expenses117,71557,49917,657†11,514
3———
(2,909)(1,618)(4,528)†(4,255)
Income from Continuing Operations———(15,769)
Extraordinary Items———(450)
(120,621)(59,117)(20,032)†(16,219)
1,699(2,768)(4,883)†9,200
TOTAL COMPREHENSIVE INCOME (LOSS)(118,922)(61,885)(24,916)†(7,019)
BASIC AND DILUTED NET LOSS PER COMMON SHARE(0.01)0.00—0.00
Weighted Average Shares Outstanding, Diluted20,000,00020,000,000—20,000,000

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.