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 amounts | Q2 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 | Q2 FY25 3 months ended Sep 30, 2024 | Q4 FY24† 3 months ended Mar 31, 2024 |
|---|---|---|---|---|---|---|
| 117,715 | 57,499 | 17,657† | 11,514 | 9,822 | 16,530† | |
| Total Operating Expenses | 117,715 | 57,499 | 17,657† | 11,514 | 9,822 | 16,530† |
| 3 | — | — | — | — | — | |
| (2,909) | (1,618) | (4,528)† | (4,255) | (4,025) | (5,360)† | |
| Income from Continuing Operations | — | — | — | (15,769) | (13,847) | — |
| Extraordinary Items | — | — | — | (450) | (594) | — |
| (120,621) | (59,117) | (20,032)† | (16,219) | (14,441) | (17,249)† | |
| 1,699 | (2,768) | (4,883)† | 9,200 | (10,818) | 5,667† | |
| TOTAL COMPREHENSIVE INCOME (LOSS) | (118,922) | (61,885) | (24,916)† | (7,019) | (38,329) | (11,583)† |
| BASIC AND DILUTED NET LOSS PER COMMON SHARE | (0.01) | 0.00 | — | 0.00 | 0.00 | — |
| Weighted Average Shares Outstanding, Diluted | 20,000,000 | 20,000,000 | — | 20,000,000 | 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.