AIAI Holdings Corporation (AIAI)
Nasdaq: AIAI · Services-Computer Processing & Data Preparation · filing with the SEC since 2025
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal quarter | Q2 FY26 | Q1 FY26 |
|---|---|---|
| Period ending | Jun 30, 2026 | Mar 31, 2026 |
| Report filed | Aug 14, 2026 | Jun 22, 2026 |
| Revenue | · | 0 |
| Cost of revenue | · | 0 |
| Gross profit | · | 0 |
| General and administrative | · | 18 |
| Operating income | · | -2,718 |
| Total non-operating income (expense) | · | 0 |
| Income before income taxes | · | -2,718 |
| Income tax expense | · | 0 |
| Net income including non-controlling interests | · | -2,718 |
| Net income | · | -3,730r |
| Earnings per share, basic | · | -2,717.66 |
| Earnings per share, diluted | · | -2,717.66 |
| Weighted average shares, basic | · | 1 |
| Weighted average shares, diluted | · | 1 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding