$VAI Income Statement | Understand Stock

$VAI

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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

	FY2026 12 months to Mar 31, 2026	FY2025 12 months to Mar 31, 2025	FY2024 12 months to Mar 31, 2024	FY2023 12 months to Mar 31, 2023	FY2022 12 months to Mar 31, 2022
Revenues, related parties
Revenues
Related party
Nonrelated Party
Total revenues

Cost of revenues, related parties
Cost of revenues
Nonrelated Party
Related party
Total cost of revenues

Gross profit
Operating expenses
Selling, general and administrative expenses
Provision for credit losses
Impairments of inventories
Impairments of long-lived assets and goodwill
Stock-based compensation
Total operating expenses

Loss from operations
Other (expenses) income
Other income, net
Interest expense
Interest expense on finance leases
Issuance cost incurred for issuing series A convertible preferred stock
Total other income, net
Loss before income taxes
Other income (expenses), net
Change in fair value of derivative liabilities
Excess of warrant fair value over offering proceeds
Total other (expenses) income, net

Loss before income tax expense
Income tax expense
Net Loss from continuing operations
Loss from discontinued operations, net of applicable income taxes
Discontinued operations:
Loss before income taxes from operations of discontinued operations
Gain on disposal of discontinued operations
Income tax benefits
Net loss from discontinued operations
Net loss
Other comprehensive loss
Foreign currency translation adjustment
Comprehensive loss
less: Total comprehensive (loss) income attributable to noncontrolling interests
less: Total comprehensive (loss) income attributable to non-controlling interests
Total comprehensive loss attributable to stockholders
Weighted average number of common stock
Weighted average number of common stock basic
Weighted average number of common stock diluted
Continuing operations - basic (in dollars per share)
Loss per share - basic
Loss per share - diluted

Loss per share - basic and diluted
Continuing operations Loss per share basic
Discontinued operations Loss per share basic
Discontinued operations - diluted (in dollars per share)
Discontinued operations Loss per share diluted

Net (income) loss attributable to non-controlling interests
Net loss attributable to non-controlling interests from discontinued operations
Net loss attributable to the Company’s stockholders

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