SHARONAI HOLDINGS INC. (SHAZ) FY2026 Q2 P&L / Income Statement

P&L / Income Statement

2026-04-01 to 2026-06-30

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SHARONAI HOLDINGS INC. (SHAZ) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. Consolidated revenue, costs and expenses.REVENUEGROSSOPERATINGPRE-TAXNETRevenueGross profit (loss)Cost of revenueLoss from operationsOperating expenses (calculated)Selling, general and administrative expensesShare-based compensationOther expensesLoss before income taxesOther income (expense), net (calculated)Net lossIncome tax (expense) benefitLoss before income taxesLoss beforeincome taxes−$429.06 MRevenueRevenue$1.93 MGross profit (loss)Gross profit (loss)$1.17 MLoss from operationsLoss from operations−$24.78 MOperating expenses (calculated)Operating expenses(calculated)$25.95 MCost of revenueCost of revenue$761.76 KSelling, general and administrative expensesSelling, general andadministrative expenses$8.69 MNet lossNet loss−$430.37 MShare-based compensationShare-based compensation$2.67 MOther expensesOther expenses$14.60 MIncome tax (expense) benefitIncome tax(expense) benefit$1.31 MOther income (expense), net (calculated)Other income,net (calculated)−$404.28 M
Chart details

SHARONAI HOLDINGS INC. (SHAZ) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. Consolidated revenue, costs and expenses.

Revenue
1,931,381 US dollars
Cost of revenue
761,755 US dollars
Gross profit (loss)
1,169,626 US dollars
Operating expenses (calculated)
25,953,804 US dollars
Loss from operations
negative 24,784,178 US dollars
Other income (expense), net (calculated)
negative 404,278,567 US dollars
Loss before income taxes
negative 429,062,745 US dollars
Income tax (expense) benefit
1,305,951 US dollars
Net loss
negative 430,368,696 US dollars
Share-based compensation
2,670,588 US dollars
Selling, general and administrative expenses
8,685,424 US dollars
Other expenses
14,597,792 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to SHARONAI HOLDINGS INC.: −$428.30 M; to noncontrolling interests: −$2.07 M.
SHARONAI HOLDINGS INC. (SHAZ) FY2026 Q2 P&L / Income Statement Sankey chart
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Gross margin

60.6%

Gross profit / revenue

Operating margin

−1283.2%

Operating profit / revenue

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