Alset AI Ventures Inc. (TSXV:GPUS)

Alset AI Ventures Income Statement

Financials in millions CAD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Operating Revenue	-	-	-	-	-	0
Other Revenue	-2.89	-0.27	-	-	-	-
Revenue	-2.89	-0.27	-	-	-	0
Revenue Growth (YoY)	-	-	-	-	-	-99.81%
Gross Profit	-2.89	-0.27	-	-	-	0
Selling, General & Admin	6.04	4.82	0.16	0.07	0.19	0.58
Research & Development	-	-	-	-	-	0.03
Operating Expenses	6.48	5.02	0.16	0.07	0.19	0.61
Operating Income	-9.37	-5.3	-0.16	-0.07	-0.19	-0.61
Interest Expense	-0.02	-0.04	-	-	-	-
Interest & Investment Income	0.2	0.24	-	-	-	-
Currency Exchange Gain (Loss)	0.06	-0.02	-	-	-	-0.01
Other Non Operating Income (Expenses)	-0.21	-0.97	-0.1	-0.08	-0.05	-0.02
EBT Excluding Unusual Items	-9.34	-6.09	-0.26	-0.15	-0.24	-0.64
Gain (Loss) on Sale of Investments	-0.72	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.69	-
Other Unusual Items	-0.24	-0.26	-	0	0.01	0.11
Pretax Income	-10.3	-6.35	-0.26	-0.15	0.46	-0.53
Earnings From Continuing Operations	-10.3	-6.35	-0.26	-0.15	0.46	-0.53
Net Income	-10.3	-6.35	-0.26	-0.15	0.46	-0.53
Net Income to Common	-10.3	-6.35	-0.26	-0.15	0.46	-0.53
Shares Outstanding (Basic)	120	65	13	12	2	2
Shares Outstanding (Diluted)	120	65	13	12	2	2
Shares Change (YoY)	179.28%	394.52%	6.84%	639.27%	3.75%	-0.02%
EPS (Basic)	-0.09	-0.10	-0.02	-0.01	0.28	-0.33
EPS (Diluted)	-0.09	-0.10	-0.02	-0.01	0.28	-0.33
Free Cash Flow	-3.69	-3.81	-0.3	-0.2	-0.01	-0.01
Free Cash Flow Per Share	-0.03	-0.06	-0.02	-0.02	-0.01	-0.01
Gross Margin	-	-	-	-	-	100.00%
Operating Margin	-	-	-	-	-	-153659.60%
Profit Margin	-	-	-	-	-	-133879.04%
Free Cash Flow Margin	-	-	-	-	-	-3084.85%
EBITDA	-	-	-	-	-0.19	-0.61
D&A For EBITDA	-	-	-	-	0	0
EBIT	-9.37	-5.3	-0.16	-0.07	-0.19	-0.61
Revenue as Reported	-	-0.27	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.