$CHAI Income Statement | Understand Stock

$CHAI

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statement of Loss and Other 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	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Revenues from customers
Cost of sales (Note 14)
Amortization and depreciation (Note 7,8)
Development expenses (Note 8)
Selling and marketing (Note 15)
General and administrative (Note 16)
(Gain) loss on valuation of inventory (Note 5)
Bad Debts (recovered) (Note 6)
Impairment of intangibles (Note 10)
Impairment goodwill (Note 11)
Loss (income) from water damage (Note 5)
Impairment of intangibles (Note 7)
Impairment of goodwill
Share-based payments (Note 12)
Equity promotion and marketing
(Gain) loss on valuation of inventory
Loss (income) from water damage
Bad debts (recovered) (Note 4)
Impairment of intangibles (Note 8)
Share-based payments (Note 13)
Total operating expenses
Net operating income (loss)
Net operating loss
Finance expense (Note 16)
Change in fair value of convertible promissory note
Change in fair value of warrant liability (Note 11)
Transaction costs (Note 17)
Finance expense (Note 17)
Loss on issuance
Impairment of investment (Note 6)
Foreign exchange
Change in preferred share liability
Gain on settlement of derivative
Change in fair value of warrant liability (Note 12)
Transaction costs (Note 18)
Total other expenses
Finance expense (income) (Note 21)
Foreign exchange loss (income)
Transaction costs (Note 22)
Net loss for the year
Translation adjustment
Comprehensive loss for the year
Weighted Average Shares (in Shares)
Basic and diluted loss per share (in Dollars per share)
Weighted average shares, Basic
Basic loss per share
Revenue
Cost of providing services
Gross profit
General and administrative expenses
Bad Debts expense (Note 5)
Inventory impairment (Note 6)
Intangible asset impairment (Note 9)
Allowance for credit loss
Other income
Foreign exchange loss - net
Operating loss
Interest income
Interest expenses
Other expenses
Loss before income tax
Income tax expenses
Net loss and comprehensive loss from continuing operations, net of tax
Loss from discontinued operations, net of income taxes
Net loss and comprehensive loss for the year
Net loss attributable to Core AI Holdings Inc.
Other comprehensive income (loss)
Foreign currency translation adjustment
Total comprehensive loss
Loss per share from continuing operations ordinary share - Basic
Loss per share from continuing operations ordinary share - Diluted
Loss per share from discontinued operations ordinary share - Basic
Loss per share from discontinued operations ordinary share - Diluted

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