SharonAI Holdings, Inc. (SHAZ)
Nasdaq: SHAZ · Services-Computer Processing & Data Preparation · Miami, FL · filing with the SEC since 2025
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 |
|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 |
| Report filed | Mar 31, 2026 | · |
| Revenue | 1,566,631 | 438,292 |
| Cost of revenue | 1,465,824 | 719,993 |
| Gross profit | 100,807 | -281,701 |
| Selling, general and administrative | 12,116,600 | 2,368,745 |
| Total costs and expenses | 15,352,572 | 4,468,277 |
| Operating income | -13,785,941 | -4,029,985 |
| Interest expense | 253,334 | 19,028 |
| Other income (expense), net | 1,015,803 | 921,322 |
| Income before income taxes | -40,031,255 | -3,891,090 |
| Income tax expense | -216,234 | 32,908 |
| Net income including non-controlling interests | -39,815,021 | -3,923,998 |
| Net income to non-controlling interests | -191,112 | -18,717 |
| Net income | -39,623,909 | -3,905,281 |
| Earnings per share, basic | -4.04 | -0.77 |
| Earnings per share, diluted | -4.04 | -0.77 |
| Weighted average shares, basic | 9,804,075 | 5,056,870 |
| Weighted average shares, diluted | 9,804,075 | 5,056,870 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome 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 to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet 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