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
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	3.09	1.57	0.44
Revenue Growth	174.04%	257.44%	-
Cost of Revenue	2.04	1.47	0.72
Gross Profit	1.05	0.1	-0.28
Selling, General & Admin	22.73	12.12	2.37
Other Operating Expenses	0.9	0.17	0.11
Operating Expenses	27.49	14.05	2.74
Operating Income	-26.44	-13.95	-3.02
Interest Expense	-3.47	-0.25	-0.02
Currency Exchange Gain (Loss)	-11.18	-0.8	-1.01
Other Non Operating Income (Expenses)	-501.19	-25.99	0.16
EBT Excluding Unusual Items	-542.27	-40.99	-3.89
Gain (Loss) on Sale of Assets	-	0.96	-
Pretax Income	-471.37	-40.03	-3.89
Income Tax Expense	14.8	-0.22	0.03
Earnings From Continuing Operations	-486.17	-39.82	-3.92
Minority Interest in Earnings	2.33	0.19	0.02
Net Income	-483.83	-39.62	-3.91
Net Income to Common	-483.83	-39.62	-3.91
Net Income Growth	-	-	-
Shares Outstanding (Basic)	18	10	5
Shares Outstanding (Diluted)	18	10	5
Shares Change	255.41%	93.88%	-
EPS (Basic)	-26.91	-4.04	-0.77
EPS (Diluted)	-26.91	-4.04	-0.77
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	-311.81	-13.59	-5.15
Free Cash Flow Per Share	-17.34	-1.39	-1.02
Gross Margin	33.92%	6.44%	-64.27%
Operating Margin	-855.71%	-890.23%	-688.81%
Profit Margin	-15658.30%	-2529.24%	-891.02%
Free Cash Flow Margin	-10091.11%	-867.45%	-1175.75%
EBITDA	-20.34	-10.24	-1.89
D&A For EBITDA	6.1	3.7	1.13
EBIT	-26.44	-13.95	-3.02