AIXN · As filed with the SEC
AiXin Life International income statement, by fiscal year
The statement as AiXin Life International 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 · USD, except per-share amounts
| USD, except per-share amounts | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 |
|---|---|---|---|---|
| Sales revenue | ||||
| Total revenues, net | 1,489,427 | 3,824,301 | 4,089,799 | 2,708,560 |
| Product | — | — | 2,894,970 | 1,851,676 |
| Room Revenue | — | — | 598,252 | 262,605 |
| Food and Beverage Revenues | — | — | 498,029 | 475,746 |
| Other | — | — | 98,548 | 118,533 |
| Cost of goods sold | — | — | 1,613,950 | 1,103,160 |
| Direct Sales | 171,949 | 504,097 | — | — |
| Pharmacy | 107,198 | 822,958 | — | — |
| Hotel | 408,581 | 585,634 | — | — |
| Manufacture and Sale | 801,699 | 1,911,612 | — | — |
| Operating costs and expenses | ||||
| Cost of Revenue | 867,821 | 1,767,364 | — | — |
| Hotel operating costs | 1,082,538 | 1,447,599 | 1,811,065 | 1,739,948 |
| Selling, General and Administrative Expense | 507,743 | 791,104 | 888,745 | 787,637 |
| Selling, General and Administrative Expense | 1,551,875 | 2,105,298 | 1,947,294 | 1,395,008 |
| (Reversal of) provision for bad debts | — | — | (43,988) | (119,274) |
| Stock-Based Compensation Expense | — | — | 371,540 | 371,540 |
| Total operating costs and expenses | — | — | 6,588,606 | 5,278,019 |
| Stock-Based Compensation Expense | — | 301,127 | — | — |
| Total operating costs and expenses | 4,009,977 | 6,412,492 | — | — |
| Loss from operations | (2,520,550) | (2,588,191) | (2,498,807) | (2,569,459) |
| Non-operating income (expenses) | ||||
| Net Interest Income | (18,589) | (76,613) | 838 | 4,876 |
| Impairment loss | — | — | — | (3,823,770) |
| Non-Operating Income (Expense) | — | — | 438,348 | 51,856 |
| Other expenses | — | — | (11,554) | (31,651) |
| Interest Expense | 467,695 | — | — | — |
| Non-Operating Income (Expense) | 29,372 | (103,009) | — | — |
| Total non-operating income (expenses), net | 478,478 | (179,622) | 427,632 | (3,798,689) |
| Loss before income tax | (2,042,072) | (2,767,813) | (2,071,175) | (6,368,148) |
| Income Tax Expense | 391 | 528 | 19,519 | 1,097 |
| Net loss | (2,042,463) | (2,768,341) | (2,090,694) | (6,369,245) |
| Other comprehensive items | ||||
| Foreign currency translation gain (loss) | (243,885) | 96,392 | 8,301 | (537,974) |
| Comprehensive loss | (2,286,348) | (2,671,949) | (2,082,393) | (6,907,219) |
| Earnings Per Share (Basic) | (0.08) | (0.11) | (0.08) | (0.26) |
| Earnings Per Share (Diluted) | (0.08) | (0.11) | (0.08) | — |
| Weighted Average Shares Outstanding | 24,999,834 | 24,999,834 | 24,999,834 | 24,999,842 |
| Weighted Average Shares Outstanding, Diluted | 24,999,834 | 24,999,834 | 24,999,834 | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.