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Financial Statements — AIHS

Balance Sheet

(in millions USD)
MetricQ3 2026Q2 2026Q1 2026Q3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2021Q2 2021Q1 2021
Cash & Equivalents3.510.680.870.950.790.751.061.311.171.541.971.852.801.774.04
Accounts Receivable0.000.030.030.040.020.020.05----0.200.210.390.790.771.28
Inventory--------------0.000.000.000.000.220.210.220.26
Total Current Assets4.332.112.291.992.022.275.045.264.793.944.535.408.007.2510.73
Property, Plant & Equipment1.031.231.461.892.182.342.962.953.233.534.244.976.435.365.57
Goodwill------------------------0.15--0.14
Intangible Assets0.320.340.360.390.410.550.640.670.720.820.860.900.940.900.94
Total Non-current Assets*1.412.573.015.906.576.937.097.398.7511.5911.2912.7010.5910.4612.02
Total Assets5.744.685.317.898.609.2112.1412.6613.5415.5415.8218.1018.5917.7022.75
Accounts Payable0.100.140.160.170.140.150.170.360.270.060.000.000.120.180.18
Short-term Debt----------------------0.15------
Total Current Liabilities6.864.754.785.435.415.595.425.605.264.774.514.8217.8818.1422.82
Total Non-current Liabilities*0.010.020.030.000.000.120.620.680.650.480.370.431.862.122.48
Total Liabilities6.874.774.815.435.415.716.046.285.925.254.875.2519.7420.2625.29
Retained Earnings(49.06)(45.92)(45.27)(43.33)(42.77)(42.06)(40.00)(39.07)(38.14)(36.32)(35.35)(34.27)(39.74)(39.89)(40.31)
Total Stockholder Equity(4.53)(3.15)(2.64)(1.17)(0.46)0.162.242.543.505.696.277.731.922.401.88

* Derived from reported values

Income Statement

(in millions USD) (except per-share rows)
MetricQ4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q4 2021Q3 2021Q2 2021
Total Revenue(0.61)0.360.910.840.570.920.741.121.251.611.832.091.871.712.162.34(3.34)1.983.542.86
Cost of Revenue*(0.30)0.310.630.600.290.700.630.801.091.121.451.511.331.561.931.88(2.83)2.562.692.87
Gross Profit(0.31)0.050.270.200.260.180.100.320.190.420.370.580.540.180.310.46(0.51)(0.58)0.85(0.01)
Selling, General & Admin0.060.650.910.810.640.520.530.940.721.051.101.241.311.391.531.92(0.90)2.983.762.98
Total Operating Expenses0.111.151.030.812.010.880.711.111.761.501.661.372.331.511.891.90(0.72)3.073.753.04
Operating Income(0.42)(1.10)(0.76)(0.61)(1.75)(0.71)(0.62)(0.79)(1.57)(1.08)(1.28)(0.79)(1.79)(1.33)(1.59)(1.44)0.22(3.65)(2.90)(3.06)
Interest Expense----------------0.010.010.000.00--0.01----(0.04)0.010.020.01
Pretax Income(1.32)(2.95)(0.72)(0.28)(1.88)(0.58)(0.24)(0.76)----(1.21)(0.42)(1.87)(0.99)(1.18)0.242.02(4.03)(0.13)(0.12)
Tax Provision---------------0.00----------0.000.000.000.000.000.000.00
Net Income(1.32)(3.13)(0.65)(0.16)(1.78)(0.57)(0.71)(0.67)(1.38)(0.93)(0.93)(0.43)(1.39)(0.97)(1.08)0.335.14(3.12)0.160.42
Basic EPS(1.10)(0.88)(0.43)(0.15)(0.17)(0.05)(0.07)(0.06)--0.10(0.12)(0.05)(0.18)(0.13)(0.15)----------
Diluted EPS(1.10)(0.88)(0.43)(0.15)(0.17)(0.05)(0.07)(0.06)(0.14)(0.10)(0.12)(0.05)(0.18)(0.13)(0.15)----------

* Derived from reported values

Cash Flow Statement

(in millions USD)
MetricQ4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2021Q3 2021Q2 2021Q1 2021
Operating Cash Flow(0.34)(0.87)(0.07)(0.32)(0.05)0.360.180.02(0.25)0.17(0.12)0.200.31(0.26)-0.000.51(2.15)(0.45)(2.37)(3.64)
Capital Expenditures--0.00-----0.000.000.000.000.030.29(0.02)0.38(0.06)1.210.000.002.291.320.072.07
Free Cash Flow*--(0.87)----(0.05)0.360.180.02(0.28)(0.12)(0.09)(0.17)0.37(1.48)-0.000.51(4.44)(1.77)(2.44)(5.71)
Investing Cash Flow0.030.00(0.22)-0.00(0.02)(0.18)(0.28)0.01(0.03)(0.26)0.05(0.33)0.03(0.13)0.390.02(2.32)(1.40)(0.07)(2.07)
Financing Cash Flow0.363.640.040.38(0.11)0.030.01(0.05)0.03(0.17)0.22(0.25)(0.27)(0.13)(0.14)0.175.662.740.125.32

* Derived from reported values