SharonAI Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1.48	1.57	0.44	-
Revenue Growth (YoY)	-	257.44%	-	-
Cost of Revenue	1.59	1.47	0.72	-
Gross Profit	-0.11	0.1	-0.28	-
Selling, General & Admin	16.7	13.88	2.62	-
Other Operating Expenses	5.16	2.04	2.97	-
Total Operating Expenses	21.87	15.92	5.59	0
Operating Income	-13.99	-13.79	-4.03	-
Total Non-Operating Income (Expense)	-4.01	-	-	-
Pretax Income	-43.81	-40.03	-3.89	-
Provision for Income Taxes	13.43	-0.22	0.03	-
Net Income	-56.96	-39.62	-3.91	-
Minority Interest in Earnings	-0.27	-0.19	-0.02	-
Net Income to Common	-56.96	-39.62	-3.91	-
Shares Outstanding (Basic)	14	10	5	0
Shares Outstanding (Diluted)	14	10	5	0
Shares Change (YoY)	4519966.67%	93.88%	1685523.33%	-
EPS (Basic)	47.58	-4.04	-0.77	-
EPS (Diluted)	47.58	-4.04	-0.77	-
Shares Outstanding	16.14	11.97	1.07	-
Free Cash Flow	-	-13.59	-5.15	0
Free Cash Flow Per Share	-	-1.39	-1.02	-
Gross Margin	-7.39%	6.43%	-64.27%	-
Operating Margin	-943.27%	-879.97%	-919.48%	-
Profit Margin	-3857.89%	-2541.44%	-895.29%	-
FCF Margin	-	-867.45%	-1175.75%	-
EBITDA	-13.99	-10.08	-2.9	0
EBITDA Margin	-943.27%	-643.64%	-661.48%	-
EBIT	-13.99	-13.79	-4.03	-
EBIT Margin	-943.27%	-879.97%	-919.48%	-
Effective Tax Rate	-30.66%	0.54%	-0.85%	-

Updated May 15, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.