Senmiao Technology Limited (AIHS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | -189.31K | 274.09K | 196.96K | 323.55K | 176.39K | 96.9K | 320.54K | 186.95K | 288.45K | 180.26K | 581.94K | 540.97K | 182.75K | 308.82K | 459.98K | 658.51K | 202.53K | -435.14K | -1.92M | -396.23K |
| Gross Margin % | -52.78% | 29.27% | 22.9% | 38.32% | 19.18% | 12.99% | 28.56% | 14.67% | 26.03% | 15.24% | 27.78% | 30.76% | 10.5% | 13.78% | 19.64% | 28.12% | 12.2% | -39.07% | -506.32% | -19.96% |
| Gross Profit Growth % | -207.33% | 182.86% | -38.55% | 73.06% | -38.85% | -46.24% | -44.92% | -65.44% | 57.84% | -41.63% | 26.51% | -17.85% | -9.77% | 170.97% | 123.99% | 266.19% | 230.44% | -209.92% | -653.19% | -208.61% |
| Operating Expenses | 907.09K | 1.03M | 808.25K | 2.1M | 882.61K | 712.65K | 1.11M | 1.76M | 1.19M | 1.35M | 1.37M | 2.33M | 1.51M | 1.89M | 1.9M | -748.94K | 2.71M | 1.88M | 2.86M | 3.25M |
| OpEx % of Revenue | 252.89% | 110.25% | 93.97% | 248.14% | 95.95% | 95.54% | 99.23% | 138.25% | 107.45% | 114.32% | 65.42% | 132.3% | 86.86% | 84.51% | 81.16% | -31.98% | 163.29% | 168.52% | 754.62% | 163.72% |
| Selling, General & Admin | 651.16K | 907.25K | 808.25K | 724.61K | 515.37K | 530.65K | 940.27K | 716.44K | 1.19M | 799.19K | 1.24M | 1.31M | 1.39M | 1.53M | 1.92M | -903.81K | 2.7M | 1.83M | 2.65M | 3.16M |
| SG&A % of Revenue | 181.54% | 96.89% | 93.97% | 85.82% | 56.03% | 71.14% | 83.77% | 56.22% | 107.45% | 67.55% | 59.35% | 74.48% | 79.59% | 68.17% | 81.96% | -38.59% | 162.75% | 164.17% | 698.94% | 159.33% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -1.1M | -758.21K | -611.29K | -1.77M | -706.22K | -615.75K | -793.17K | -1.57M | -902.36K | -1.17M | -788.42K | -1.79M | -1.33M | -1.59M | -1.44M | 216.56K | -2.51M | -2.31M | -4.78M | -3.65M |
| Operating Margin % | -305.72% | -80.98% | -71.07% | -209.82% | -76.78% | -82.55% | -70.67% | -123.58% | -81.43% | -99.08% | -37.64% | -101.54% | -76.36% | -70.73% | -61.52% | 9.25% | -151.09% | -207.6% | -1260.93% | -183.69% |
| Operating Income Growth % | -55.27% | -23.14% | 22.93% | -12.49% | 21.74% | 47.47% | -0.6% | 11.81% | 32.12% | 26.05% | 45.27% | -924.57% | 47% | 31.44% | 69.84% | 105.94% | -4.05% | 3.1% | -174.1% | 28.81% |
| EBITDA | -857.79K | -510.06K | -342.36K | -1.46M | -391.47K | -314.85K | -440.87K | -1.23M | -505.42K | -842.04K | -408.99K | -1.38M | -866.19K | -1.02M | -887.89K | -2.01M | -1.96M | -1.8M | -4.39M | -2.32M |
| EBITDA Margin % | -239.15% | -54.47% | -39.8% | -173% | -42.56% | -42.21% | -39.28% | -96.23% | -45.61% | -71.17% | -19.53% | -78.22% | -49.75% | -45.51% | -37.91% | -85.97% | -117.96% | -161.79% | -1159.44% | -116.66% |
| EBITDA Growth % | -119.12% | -62% | 22.35% | -19.12% | 22.55% | 62.61% | -7.8% | 10.86% | 41.65% | 17.44% | 53.94% | 31.67% | 55.77% | 43.4% | 79.78% | 13.05% | -47.41% | -67.84% | -461.07% | 36.32% |
| D&A (Non-Cash Add-back) | 238.79K | 248.15K | 268.93K | 310.85K | 314.75K | 300.9K | 352.3K | 348.57K | 396.94K | 330.22K | 379.43K | 410.14K | 463.19K | 565.33K | 552.71K | -2.23M | 550.03K | 510.19K | 384.39K | 1.33M |
| EBIT | -853.13K | -723.73K | -275.82K | -1.91M | -580.01K | -234.47K | -753.8K | -1.71M | -696.24K | -1.07M | -412.1K | -1.86M | -978.67K | -1.18M | 251.07K | 1.72M | 304.38K | 726.84K | -6.18M | -3.88M |
| Net Interest Income | 14.8K | 111.11K | -615 | -2.42K | -3.37K | -4.27K | -10.95K | -13K | -6.79K | -7.59K | -9.25K | -9.77K | -7.6K | -1.15K | -7.15K | 0 | -13.61K | -15.57K | -21.7K | -153.81K |
| Interest Income | 14.8K | 111.11K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 615 | 2.42K | 3.37K | 4.27K | 10.95K | 13K | 6.79K | 7.59K | 9.25K | 9.77K | 7.6K | 1.15K | 7.15K | 0 | 13.61K | 15.57K | 21.7K | 153.81K |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -853.13K | -723.73K | -276.44K | -1.91M | -583.38K | -238.74K | -764.75K | -1.72M | -703.03K | -1.08M | -421.35K | -1.87M | -986.27K | -1.18M | 243.92K | 2.02M | 290.77K | 711.27K | -6.2M | -4.03M |
| Pretax Margin % | -237.85% | -77.29% | -32.14% | -226.11% | -63.42% | -32.01% | -68.14% | -135.01% | -63.44% | -91.49% | -20.11% | -106.25% | -56.65% | -52.64% | 10.42% | 86.2% | 17.52% | 63.86% | -1637.85% | -203.3% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -1.94K | -9.02K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 4.54K | 11 | 0 | 163 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0.25% | 0.52% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 1.56% | 0% | 0% | -0% |
| Net Income | -1.46M | -648.74K | -164.4K | -1.78M | -565.32K | -711.45K | -673.42K | -1.38M | -934K | -925.96K | -427.83K | -1.39M | -971.34K | -1.08M | 332.85K | 2.02M | 155.46K | 419.93K | -6.25M | -3.12M |
| Net Margin % | -408.16% | -69.28% | -19.11% | -210.24% | -61.46% | -95.38% | -60% | -108.38% | -84.28% | -78.26% | -20.42% | -79.14% | -55.79% | -48.34% | 14.21% | 86.2% | 9.36% | 37.7% | -1649.78% | -157.09% |
| Net Income Growth % | -158.97% | 8.81% | 75.59% | -28.52% | 39.47% | 23.17% | -57.4% | 0.76% | 3.84% | 14.54% | -228.53% | -168.95% | -724.82% | -358.02% | 105.33% | 164.74% | 105.05% | 119.26% | -215.51% | 19.19% |
| Net Income (Continuing) | -853.13K | -723.73K | -276.44K | -1.91M | -583.38K | -238.74K | -762.82K | -1.71M | -703.03K | -1.08M | -421.35K | -1.87M | -986.27K | -1.18M | 243.92K | 2.02M | 286.23K | 711.26K | -6.2M | -4.04M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | -186.71K | 0 | 0 | -190.89K | -125.05K | 0 | 0 | 0 | 0 | 0 | 1000K | -418.36K | -833.18K | -1000K | 16.38K |
| Minority Interest | 3.35M | 3.02M | 3.09M | 3.2M | 3.4M | 3.41M | 3.1M | 3.16M | 3.63M | 3.6M | 3.88M | 3.83M | 4.32M | 4.39M | 4.39M | 4.48M | -3.89M | -4.97M | -4.42M | -3.28M |
| EPS (Diluted) | -0.41 | -0.43 | -1.50 | -0.14 | -0.05 | -0.07 | -0.06 | -0.14 | -0.10 | -0.12 | -0.05 | -0.17 | -0.13 | -0.15 | 0.05 | 0.35 | 0.03 | 0.08 | -1.18 | -0.66 |
| EPS Growth % | -663.5% | -536.09% | -2243.75% | 0% | 45.7% | 43.67% | -18.08% | 17.65% | 23.92% | 20% | -208.4% | -148.57% | -533.33% | -287.5% | 104.24% | 153.03% | 104.29% | 113.79% | -73.53% | 52.17% |
| EPS (Basic) | -0.41 | -0.43 | -1.50 | -0.14 | -0.05 | -0.07 | -0.06 | -0.14 | -0.10 | -0.12 | -0.05 | -0.17 | -0.13 | -0.15 | 0.05 | 0.35 | 0.03 | 0.08 | -1.18 | -0.66 |
| Diluted Shares Outstanding | 3.56M | 1.5M | 1.08M | 1.05M | 1.05M | 1.05M | 1.05M | 962.14K | 944.33K | 779.11K | 789.14K | 774.3K | 768.94K | 704.82K | 630.52K | 572.7K | 592.27K | 553.87K | 527.32K | 471.44K |
| Basic Shares Outstanding | 3.56M | 1.5M | 1.08M | 1.05M | 1.05M | 1.05M | 1.05M | 962.14K | 944.33K | 779.11K | 789.14K | 774.3K | 768.94K | 704.82K | 630.52K | 572.7K | 592.26K | 553.87K | 527.32K | 471.44K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |