AIXN · As filed with the SEC

AiXin Life International income statement, by quarter

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	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025	Q1 2025 3 months ended Mar 31, 2025	Q4 2024^† 3 months ended Dec 31, 2024
Sales revenue
Total revenues, net	327,688^†	301,979	460,929	398,831	703,686^†
Product	—	13,735	31,337	—	—
Direct Sales	—	—	—	20,631	—
Pharmacy	27,858^†	16,933	26,441	35,966	58,463^†
Hotel	79,950^†	135,548	112,377	80,706	120,211^†
Manufacture and Sale	113,634^†	135,763	290,774	261,528	646,047^†
Operating costs and expenses
Cost of Revenue	112,665^†	151,482	290,675	312,999	603,724^†
Hotel operating costs	301,427^†	255,909	254,382	270,820	261,607^†
Selling, General and Administrative Expense	104,523^†	141,724	185,796	75,700	140,958^†
Selling, General and Administrative Expense	489,305^†	100,073	540,700	421,797	770,462^†
Stock-Based Compensation Expense	—	—	—	—	22,472^†
Total operating costs and expenses	1,007,920^†	649,188	1,271,553	1,081,316	1,799,223^†
Loss from operations	(680,232)^†	(347,209)	(810,624)	(682,485)	(1,095,537)^†
Non-operating income (expenses)
Net Interest Income	(9,536)^†	(30)	(3,926)	(5,097)	(77,138)^†
Interest Expense	2,109^†	—	—	—	—
Non-Operating Income (Expense)	—	13,282	481,102	—	—
Other expenses	—	(6,499)	(17,829)	(33,305)	—
Total non-operating income (expenses), net	50,780^†	6,753	459,347	(38,402)	(346,234)^†
Loss before income tax	(629,452)^†	(340,456)	(351,277)	(720,887)	(1,441,771)^†
Income Tax Expense	(663)^†	5	228	821	1^†
Net loss	(628,789)^†	(340,461)	(351,505)	(721,708)	(1,441,772)^†
Other comprehensive items
Foreign currency translation gain (loss)	(115,563)^†	(33,997)	(67,632)	(26,693)	139,577^†
Comprehensive loss	(744,352)^†	(374,458)	(419,137)	(748,401)	(1,302,195)^†
Earnings Per Share (Basic)	—	(0.01)	(0.01)	(0.03)	—
Earnings Per Share (Diluted)	—	(0.01)	(0.01)	(0.03)	—
Weighted Average Shares Outstanding	—	24,999,834	24,999,834	24,999,834	—
Weighted Average Shares Outstanding, Diluted	—	24,999,834	24,999,834	24,999,834	—

† 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.