Alset Inc.

Name: Alset Inc. standardized financial statements, quarterly
Creator: Listed

AEINasdaqCIK 1750106Real estateFiscal year ends Dec 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$988.5k, Q2 FY2026

Operating income−$1.8m, Q2 FY2026

Net income−$5.3m, Q2 FY2026

Alset Inc., income statement, quarterly
Line item	Unit	Q3 FY20232023-09-30	Q4 FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q4 FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q4 FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Revenue	$m	1.0	1.0	6.1	1.1	5.0	8.9	1.1	1.1	1.0	1.3	1.0	1.0
Cost of revenue	$m	0.6	1.6	4.7	0.8	2.9	4.3	0.8	1.0	0.8	0.8	0.7	0.9
Gross profit	$m	0.4	(0.5)	1.4	0.3	2.0	4.6	0.3	(0.1)	0.6	0.5	0.3	0.1
Research and development	$m	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported
Operating income	$m	(2.1)	(3.8)	(2.3)	(2.8)	(1.0)	1.9	(3.9)	(2.8)	(2.6)	(5.9)	(2.7)	(1.8)
Interest expense	$m	not reported	not reported	0.0	0.1	0.0	0.0	0.1	0.0	0.0	(0.1)	0.0	0.0
Income tax	$m	0.0	0.0	not reported	not reported	not reported	not reported	0.0	0.0	0.0	0.4	not reported	0.0
Net income	$m	(16.0)	(33.3)	(6.8)	(1.2)	1.7	2.3	(8.3)	(8.2)	1.5	(32.4)	(4.5)	(5.3)
Diluted EPS	$ per share	(1.73)	not reported	(0.73)	(0.13)	0.19	not reported	(0.78)	(0.71)	0.05	not reported	(0.12)	(0.14)
Basic EPS	$ per share	(1.73)	not reported	(0.73)	(0.13)	0.19	not reported	(0.78)	(0.71)	0.05	not reported	(0.12)	(0.14)

Balance sheet

Cash and equivalents$12.3m, Q2 FY2026

Long-term debt$116.5k, Q1 FY2025

Shareholders' equity$114.5m, Q2 FY2026

Alset Inc., balance sheet, quarterly
Line item	Unit	Q3 FY20232023-09-30	FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Cash and equivalents	$m	28.0	26.9	23.7	18.9	16.7	27.2	25.2	25.6	25.5	25.2	21.5	12.3
Current assets	$m	87.7	55.5	48.1	47.9	57.1	59.8	54.1	44.0	44.8	44.8	35.3	30.2
Total assets	$m	157	126	96.7	93.5	98.8	96.8	90.5	86.0	169	137	132	125
Current liabilities	$m	6.5	8.1	4.6	3.7	3.4	5.5	4.8	4.1	4.2	5.9	3.2	2.5
Total liabilities	$m	8.1	9.1	6.7	5.8	5.4	6.6	5.7	4.7	4.7	6.9	4.0	2.8
Long-term debt	$m	0.2	0.2	0.1	0.1	0.1	0.1	0.1	not reported	not reported	not reported	not reported	not reported
Shareholders' equity	$m	119	88.2	81.7	79.4	84.2	81.3	76.4	72.8	156	121	119	114

Cash flow

Operating cash flow−$7.7m, Q2 FY2026

Capital expenditure$81.0k, Q2 FY2026

Share repurchases$0, Q4 FY2024

Alset Inc., cash flow, quarterly
Line item	Unit	Q3 FY20232023-09-30	Q4 FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q4 FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q4 FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Operating cash flow	$m	0.8	(0.8)	(1.5)	(4.4)	(2.9)	13.9	(3.8)	(2.6)	0.9	(0.4)	(1.5)	(7.7)
Capital expenditure	$m	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1	(0.0)	0.0	0.1
Share repurchases	$m	not reported	not reported	not reported	not reported	0.0	0.0	not reported	not reported	not reported	not reported	not reported	not reported

Diluted shares (weighted)38.90m, Q2 FY2026

Alset Inc., shares, quarterly
Line item	Unit	Q3 FY20222022-09-30	Q1 FY20232023-03-31	Q2 FY20232023-06-30	Q3 FY20232023-09-30	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Diluted shares (weighted)	m shares	7.4	8.5	9.2	9.2	9.2	9.2	9.2	10.7	11.6	32.6	38.9	38.9

Shares outstanding: 38.90m at Aug 14, 2026, from the cover of the 10-Q filed Aug 14, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:47 ET. Listed shows no prices and gives no investment advice.