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 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 | FY2019 Year ended Dec 31, 2019 | FY2018 Year ended Dec 31, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 3,066,233 | 2,451,055 | 3,418,208 | 414,281 |
| Cost of Revenue | — | — | — | — | — | — | — | 159,166 |
| Products | — | — | — | — | — | — | 1,903,716 | — |
| Room Revenue | — | — | — | — | 114,086 | — | — | — |
| Food And Beverage Revenues | — | — | — | — | 201,755 | — | — | — |
| Other | — | — | — | — | 62,957 | — | — | — |
| Product | — | — | — | — | 742,624 | 580,712 | — | — |
| Advertising | — | — | — | — | 1,944,811 | 1,870,343 | 1,514,492 | — |
| 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 | 535,485 | — | — | — |
| 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 | — | — | — | 224,675 | 388,920 | — |
| Gross profit | — | — | — | — | — | 2,226,380 | 3,029,288 | 255,115 |
| Hotel operating costs | 1,082,538 | 1,447,599 | 1,811,065 | 1,739,948 | 744,594 | — | — | — |
| Selling, General and Administrative Expense | 507,743 | 791,104 | 888,745 | 787,637 | 470,798 | 244,200 | 1,017,612 | 499,526 |
| Selling, General and Administrative Expense | 1,551,875 | 2,105,298 | 1,947,294 | 1,395,008 | 1,033,830 | 802,556 | 1,132,456 | 1,039,144 |
| Provision for Doubtful Accounts (CF) | — | — | — | — | — | 13,624 | 48,876 | 57,137 |
| (Reversal of) provision for bad debts | — | — | (43,988) | (119,274) | (63,076) | — | — | — |
| Stock-Based Compensation Expense | — | — | 371,540 | 371,540 | 371,540 | 371,540 | 70,413 | — |
| Total operating costs and expenses | — | — | 6,588,606 | 5,278,019 | 3,093,171 | 1,431,920 | 2,269,357 | 1,595,807 |
| 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) | (26,938) | 794,460 | 759,931 | (1,340,692) |
| Non-operating income (expenses) | ||||||||
| Financial expense | — | — | — | — | — | — | — | (1,061) |
| Net Interest Income | (18,589) | (76,613) | 838 | 4,876 | 4,113 | 537,580 | 262 | — |
| Non-Operating Income (Expense) | — | — | — | — | — | — | (32,580) | — |
| Income Tax Expense | — | — | — | — | — | — | 1,168,377 | — |
| Impairment loss | — | — | — | (3,823,770) | — | — | — | — |
| Non-Operating Income (Expense) | — | — | 438,348 | 51,856 | 63,064 | 28,924 | 290 | 1,329 |
| Other expenses | — | — | (11,554) | (31,651) | (33,154) | (3,326) | (1,795) | (9,298) |
| 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) | 34,023 | 563,178 | 1,134,554 | (9,030) |
| Loss before income tax | (2,042,072) | (2,767,813) | (2,071,175) | (6,368,148) | 7,085 | 1,357,638 | 1,894,485 | (1,349,722) |
| Income Tax Expense | 391 | 528 | 19,519 | 1,097 | 274,321 | 340,127 | — | — |
| Net loss | (2,042,463) | (2,768,341) | (2,090,694) | (6,369,245) | (267,236) | 1,017,511 | 1,894,485 | (1,349,722) |
| Foreign currency translation gain | — | — | — | — | 122,283 | 437,059 | 15,904 | 205,731 |
| 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) | (144,953) | 1,454,570 | 1,910,389 | (1,143,991) |
| (Loss) income per share - basic and diluted | — | — | — | — | (0.01) | 0.02 | 0.01 | (0.01) |
| Weighted Average Shares Outstanding, Diluted | — | — | — | — | 49,999,891 | 65,609,450 | 297,772,562 | 288,995,114 |
| 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.