$AIFF Income Statement | Understand Stock

$AIFF

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
REVENUE
Professional Fees
Software Sales
Total rEVENUE
Cost of revenues
Professional Fees
Software Sales
Total cost of revenues
Cost of revenues excluding depreciation and amortization
Professional Fees
Software Sales
Total cost of revenues excluding depreciation and amortization
COST OF GOODS SOLD
GROSS PROFIT
Selling, general and administrative expenses
Acquisition costs
Change in fair value of contingent consideration
Impairment of long-lived assets
Goodwill impairment
Gain on litigation settlement
OPERATING EXPENSES:
Research and development expenses
Selling and marketing expenses
General and administration expenses
Impairment of assets
TOTAL OPERATING EXPENSES
OPERATING (LOSS)
Gain on sale of equity investment and settlement of contingent consideration receivable
OTHER INCOME (EXPENSE)
Interest and bank fees
Interest income
Foreign exchange gain (loss)
Change in derivative fair value
Loss on settlement
Other (income) expenses
Interest expense
TOTAL OTHER INCOME (EXPENSE)
LOSS BEFORE INCOME TAX
Income tax provision (benefit)
Net loss from continuing operations before equity in net loss of affiliate
Equity in net loss of affiliate
Net loss from continuing operations
Loss from discontinued operations
NET LOSS AND COMPREHENSIVE LOSS
Comprehensive (loss) income
Basic and diluted loss per share from continuing operations (in dollars per share)
Basic and diluted loss per share from discontinued operations (in dollars per share)
Deemed dividend on warrant inducement
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS
BASIC AND DILUTED LOSS PER SHARE (in dollars per share)
Diluted (loss)/earnings per share (in dollars per share)
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK OUTSTANDING, BASIC AND DILUTED (in shares)
Diluted (in shares)

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