← Akso Health Group
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $22.9m |
$107.3m
+367.96%
|
$61.3m
-42.82%
|
$11.4m
-81.36%
|
$1.8m
-84.65%
|
$6.3m
+259.62%
|
$13.2m
+108.86%
|
$2.4m
-81.68%
|
$14.8m
+512.08%
|
$13.8m
-6.40%
|
$13.8m
0.00%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $82.6m | $19.0m | — | $6.3m | $13.2m | — | — | — | — | |
| Cost of Revenue | $13.7m |
$31.4m
+129.75%
|
$7.4m
-76.43%
|
$5.0m
-32.48%
|
$545k
-89.10%
|
$5.4m
+890.66%
|
$11.9m
+120.81%
|
$2.3m
-80.76%
|
$8.8m
+284.20%
|
$13.8m
+57.19%
|
$13.8m
0.00%
|
|
| Net Interest Income | — | — | — | — | — | ($804k) |
$0
+100.00%
|
$0 | — | — | $0 | |
| Gross Profit | $22.9m |
$107.3m
+367.96%
|
$53.9m
-49.72%
|
$6.9m
-87.18%
|
$1.8m
-74.62%
|
$916k
-47.79%
|
$1.3m
+38.50%
|
$122k
-90.38%
|
($282k)
-330.51%
|
($11k)
+95.98%
|
($11k)
0.00%
|
|
| Interest Income (Expense), Net | — | $590k | — | — | — | — | — | — | — | — | — | |
| Research and Development Expense | — | $2.8m | $1.2m | $3.2m | $441k | $421k | — | — | — | — | — | |
| Selling, General and Administrative Expense | $2.6m | $5.8m | $9.9m | $26.5m | $27.2m | $15.0m | $15.5m | $8.6m | $3.6m | $4.0m | $4.0m | |
| Marketing and Advertising Expense | — | $11.9m | $28.5m | $2.8m | $176k | $6k | $7k | $168k | — | — | — | |
| Sales and marketing | $5.2m | $15.2m | $32.3m | $16.5m | $1.1m | $241k | $7k | $168k | — | — | — | |
| Amortization of Intangible Assets | — | — | — | — | — | — | — | — | $2.1m | — | — | |
| Operating Lease, Expense | — | — | — | $2.0m | $399k | $467k | — | — | $11k | — | — | |
| Operating Expenses | $13.0m | $31.4m | $10.9m | $55.0m | $32.7m | $16.9m | $15.5m | $8.8m | $166.0m | — | $17.8m | |
| Other Non Operating Income Expenses | — | — | — | — | — | — | $57k | $138k | $34k | ($4k) | — | |
| Operating Income (Loss) | $10.1m |
$75.9m
+651.76%
|
$5.1m
-93.28%
|
($68.5m)
-1444.27%
|
($30.9m)
+54.90%
|
($15.9m)
+48.43%
|
($14.3m)
+10.48%
|
($8.6m)
+39.45%
|
($166.3m)
-1825.26%
|
($4.0m)
+97.59%
|
($4.0m)
0.00%
|
|
| Interest Expense | — | — | — | — | — | $804k | $0 | $0 | — | — | $0 | |
| Net Non Operating Interest Income Expense | — | — | — | — | — | ($804k) | $0 | $0 | — | — | $0 | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | ($592k) | ($26) | — | — | |
| Gain On Sale Of Security | — | — | — | — | — | ($749k) | $1.1m | ($592k) | ($26) | $272 | $272 | |
| Other Nonoperating Income (Expense) | — | $661k | $2.3m | $1.6m | ($165k) | ($781k) | $1.2m | ($454k) | ($162.3m) | ($16.7m) | — | |
| Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | $34k | — | — | |
| Other expense | ($19k) | ($23k) | ($29k) | ($655k) | ($265k) | ($821k) | ($338k) | ($114k) | ($13k) | — | — | |
| Other Income Expense | — | $661k | $2.3m | $1.6m | ($165k) | ($781k) | $1.2m | ($454k) | ($162.3m) | ($16.7m) | ($16.7m) | |
| Total Other Income (Expense), net | — | — | $381k | $1.2m | ($165k) | ($781k) | $1.2m | ($454k) | $34k | — | — | |
| Pre-Tax Income | $10.1m | $76.5m | $7.4m | ($66.9m) | ($31.1m) | ($16.7m) | ($13.1m) | ($9.1m) | ($166.3m) | ($20.7m) | ($20.7m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $10.1m | $76.5m | $7.4m | ($66.9m) | ($31.1m) | ($16.7m) | ($13.1m) | ($9.1m) | ($166.3m) | ($20.7m) | ($20.7m) | |
| (BENEFIT) PROVISON FOR INCOME TAXES | $1.5m | $11.0m | $1.9m | $4.3m | $483k | $131k | $18k | $25k | ($30.8m) | ($2.0m) | ||
| Net loss from discontinued operations, net of income taxes | — | — | $13.1m | ($23.8m) | ($6.4m) | ($12.7m) | $11.8m | ($4k) | — | — | — | |
| Loss from disposal of discontinued operations, net of income taxes | — | — | — | — | $3.2m | — | — | ($396k) | — | — | — | |
| Current Income Tax Expense (Benefit) | — | $10.6m | $5.6m | $684k | $483k | $131k | $18k | $25k | $3k | — | ($2.0m) | |
| NET LOSS FROM CONTINUING OPERATIONS | ($4.3m) | ($4.1m) | ($13.1m) | ($9.1m) | ($135.5m) | ($18.7m) | ||||||
| NET LOSS | $8.6m | $65.5m | $5.5m | ($71.2m) | ($34.8m) | ($16.8m) | ($1.2m) | ($9.5m) | ($135.5m) | ($18.7m) | ||
| Net Income Continuous Operations | — | — | — | — | ($4.3m) | ($4.1m) | ($13.1m) | ($9.1m) | ($135.5m) | ($18.7m) | ($18.7m) | |
| Net Income Discontinuous Operations | — | — | — | ($23.8m) | ($3.3m) | ($12.7m) | $11.8m | ($400k) | $0 | $0 | $0 | |
| NET LOSS ATTRIBUTABLE TO AKSO’S SHAREHOLDERS | $8.6m | $65.5m | $5.5m | ($71.2m) | ($34.8m) | ($16.9m) | ($1.4m) | ($9.5m) | ($135.0m) |
($18.7m)
+86.17%
|
||
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | $65.5m | $5.5m | ($71.2m) | ($34.8m) | ($16.9m) | ($1.4m) | ($9.1m) | ($135.0m) | ($18.7m) | ($18.7m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $8.6m |
$65.5m
+664.01%
|
$5.5m
-91.55%
|
($71.2m)
-1386.89%
|
($34.8m) | ($16.9m) |
($1.4m)
+91.93%
|
($9.5m)
-595.54%
|
($135.0m)
-1327.01%
|
($18.7m)
+86.17%
|
($18.7m)
0.00%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $29k | — | — | — | $1k | $112k | ($58k) | ($492k) | — | ($18.7m) | |
| Net Income Including Noncontrolling Interests | $8.6m | $65.5m | $5.5m | ($71.2m) | ($34.8m) | ($16.8m) | ($1.2m) | ($9.5m) | ($135.5m) | ($18.7m) | ($18.7m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | ($1) | ($0) | ($0) | ($0) | ($0) | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | ($1) | ($0) | ($0) | ($0) | ($0) | — | — | |
| Earnings Per Share, Basic | $0.20 | $1.46 | $0.11 | ($1.46) | ($0.71) | ($0.28) | ($0.02) | ($0.07) | ($0.16) | ($0.03) | ($0.48) | |
| Earnings Per Share, Diluted | $0.20 | $1.37 | $0.10 | ($1.46) | ($0.71) | ($0.28) | ($0.02) | ($0.07) | ($0.16) | — | ($0.48) | |
| Basic (in Shares) | $42.3m | $45.0m | $48.7m | $48.8m | $48.8m | $59.6m | $68.6m | $141.5m | $855.3m | — | $463.1m | |
| Diluted (in Shares) | $42.3m | $47.7m | $52.9m | $48.8m | $48.8m | $59.6m | $68.6m | $141.5m | $855.3m | — | $463.1m | |
| Weighted Average Number of Shares Outstanding, Basic | $42.3m | 45.0m | 48.7m | 48.8m | 48.8m | 59.6m | 68.6m | 141.5m | 855.3m | — | 463.1m | |
| Basic Average Shares | — | — | — | — | — | — | $22.9m | $47.2m | $285.1m | $722.7m | $463.1m | |
| Diluted Average Shares | — | — | — | — | — | — | $22.9m | $47.2m | $285.1m | $722.7m | $463.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | $42.3m | 47.7m | 52.9m | 48.8m | 48.8m | 59.6m | 68.6m | 141.5m | 855.3m | — | 463.1m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | — | — | $56.2m | $80.0m | $32.7m | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | $41.4m | — | $16.7m | |
| LOSS FROM CONTINUING OPERATIONS | $9.9m | $75.9m | $5.1m | ($68.5m) | ($30.9m) | ($15.9m) | ($14.3m) | ($8.6m) | ($166.3m) | |||
| Exchange (loss) gain | — | — | — | — | — | ($749k) | $1.1m | ($592k) | ($26) | $272 | — | |
| Less: net (loss) income attributable to non-controlling interest | — | $29k | — | — | — | $1k | $112k | ($58k) | ($492k) | — | — | |
| Foreign currency translation adjustment | ($1.1m) | $6.0m | ($6.1m) | ($5.3m) | $3.9m | $1.5m | ($2.2m) | ($239k) | $312k | — | — | |
| COMPREHENSIVE (LOSS) | $7.5m | $71.5m | ($604k) | ($76.5m) | ($30.9m) | ($15.4m) | ($3.4m) | ($9.8m) | ($135.2m) | |||
| Less: comprehensive income (loss) attributable to non-controlling interest | — | $133k | — | — | — | $17 | ($261) | $391 | ($3k) | — | — | |
| COMPREHENSIVE (LOSS) ATTRIBUTABLE TO AKSO’S SHAREHOLDERS | $7.5m | $71.4m | ($604k) | ($76.5m) | ($30.9m) | ($15.4m) | ($3.4m) | ($9.8m) | ($135.2m) | |||
| Diluted EPS | — | — | — | — | — | — | ($0.06) | ($0.21) | ($0.48) | ($0.03) | ($0.48) | |
| Diluted NI Availto Com Stockholders | $8.6m | $65.5m | $5.5m | ($71.2m) | ($34.8m) | ($16.9m) | ($1.4m) | ($9.5m) | ($135.0m) | ($18.7m) | ($18.7m) | |
| Excise Taxes | — | — | — | — | — | — | $5k | $2k | $4k | $3k | $3k | |
| Impairment Of Capital Assets | — | — | — | — | — | — | $0 | $0 | $162.4m | $16.7m | $16.7m | |
| Minority Interests | — | — | — | — | — | — | ($112k) | $58k | $492k | $45k | $45k | |
| Normalized EBITDA | — | — | — | — | — | — | ($15.4m) | ($8.0m) | $160.6m | $15.1m | ($1.6m) | |
| Normalized Income | — | — | — | — | — | — | ($14.1m) | ($8.6m) | ($2.6m) | ($3.6m) | ($3.6m) | |
| Operating Expense | — | — | — | — | — | — | $15.5m | $8.8m | $3.6m | $4.0m | $4.0m | |
| Other Gand A | $2.6m | $5.8m | $9.9m | $26.5m | $27.2m | $15.0m | $15.5m | $8.6m | $3.6m | $4.0m | — | |
| Reconciled Depreciation | — | — | — | — | — | — | $0 | $0 | $2.1m | $2.4m | $2.4m | |
| Salaries And Wages | — | — | — | — | — | $392k | $0 | $0 | — | — | $0 | |
| Selling General And Administration | — | — | — | — | — | — | $15.5m | $8.8m | $3.6m | $4.0m | — | |
| Special Income Charges | — | — | — | — | — | — | $0 | $0 | ($162.4m) | ($16.7m) | ($16.7m) | |
| Tax Effect Of Unusual Items | — | — | — | — | — | — | $286k | ($148k) | ($30.0m) | ($1.6m) | ($1.6m) | |
| Tax Provision | $1.5m | $11.0m | $1.9m | $4.3m | $483k | $131k | $18k | $25k | ($30.8m) | ($2.0m) | ($2.0m) | |
| Tax Rate For Calcs | — | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | — | — | — | — | ($6.4m) | — | $11.8m | ($4k) | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | ($16.9m) | ($13.1m) | ($9.1m) | ($135.5m) | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | ($31.6m) | ($16.8m) | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | $11.8m | ($400k) | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | ($3.3m) | — | $11.8m | — | — | — | — | |
| Total (loss) gain from discontinued operations | — | — | — | ($23.8m) | ($3.3m) | ($12.7m) | $11.8m | ($400k) | $0 | $0 | — | |
| Total Expenses | — | — | — | — | — | — | $27.4m | $11.1m | $18.7m | $17.8m | $17.8m | |
| Total Unusual Items | — | — | — | — | — | — | $1.1m | ($592k) | ($162.4m) | ($16.7m) | ($16.7m) |