# Sharing Economy International Inc.: financial statements, quarterly

SEII · OTC · CIK 819926 · [Technology](/sectors/technology.md) · fiscal year ends Dec 31

Pages: [Overview](/companies/seii.md) · [Financials](/companies/seii/financials.md) · [Filings](/companies/seii/filings.md) · [Insiders](/companies/seii/insiders.md)

Standardized line items from XBRL company facts. Each value links to its filing; d marks a value derived from year-to-date figures. Other view: [annual](/companies/seii/financials.md?period=annual).

## Income statement

| Line item | Unit | Q3 FY2023 (2023-09-30) | Q4 FY2023 (2023-12-31) | Q1 FY2024 (2024-03-31) | Q2 FY2024 (2024-06-30) | Q3 FY2024 (2024-09-30) | Q4 FY2024 (2024-12-31) | Q1 FY2025 (2025-03-31) | Q2 FY2025 (2025-06-30) | Q3 FY2025 (2025-09-30) | Q4 FY2025 (2025-12-31) | Q1 FY2026 (2026-03-31) | Q2 FY2026 (2026-06-30) |
| --- | --- | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: |
| Revenue | $k | not reported | not reported | not reported | not reported | not reported | not reported | not reported | [0.0](/filings/0001477932-26-005074.md) | not reported | not reported | not reported | [0.0](/filings/0001477932-26-005074.md) |
| Cost of revenue | $k | not reported | not reported | not reported | not reported | not reported | not reported | not reported | [0.0](/filings/0001477932-26-005074.md) | not reported | not reported | not reported | [0.0](/filings/0001477932-26-005074.md) |
| Gross profit | $k | not reported | not reported | not reported | not reported | not reported | not reported | not reported | [0.0](/filings/0001477932-26-005074.md) | not reported | not reported | not reported | [0.0](/filings/0001477932-26-005074.md) |
| Research and development | $k | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Selling, general and administrative | $k | [13.8](/filings/0001213900-26-052000.md) | [15.1 d](/filings/0001213900-26-052001.md) | [48.1](/filings/0001213900-26-053464.md) | [6.0](/filings/0001213900-26-053465.md) | [5.5](/filings/0001213900-26-053467.md) | [9.6 d](/filings/0001213900-26-053468.md) | [5.2](/filings/0001213900-26-054791.md) | [5.0](/filings/0001477932-26-005074.md) | [4.9](/filings/0001213900-26-053467.md) | [9.3 d](/filings/0001213900-26-053468.md) | [90.0](/filings/0001213900-26-054791.md) | [76.5](/filings/0001477932-26-005074.md) |
| Operating income | $k | [(13.8)](/filings/0001213900-26-052000.md) | [(15.1) d](/filings/0001213900-26-052001.md) | [(48.1)](/filings/0001213900-26-053464.md) | [(6.0)](/filings/0001213900-26-053465.md) | [(5.5)](/filings/0001213900-26-053467.md) | [(9.6) d](/filings/0001213900-26-053468.md) | [(5.2)](/filings/0001213900-26-054791.md) | [(5.0)](/filings/0001477932-26-005074.md) | [(4.9)](/filings/0001213900-26-053467.md) | [(9.3) d](/filings/0001213900-26-053468.md) | [(90.0)](/filings/0001213900-26-054791.md) | [(76.5)](/filings/0001477932-26-005074.md) |
| Interest expense | $k | [0.0](/filings/0001213900-26-052000.md) | [0.0 d](/filings/0001213900-26-052001.md) | [0.0](/filings/0001213900-26-053464.md) | [0.0](/filings/0001213900-26-053465.md) | [0.0](/filings/0001213900-26-053467.md) | [0.0 d](/filings/0001213900-26-053468.md) | not reported | [0.0](/filings/0001477932-26-005074.md) | [0.0](/filings/0001213900-26-053467.md) | [0.0 d](/filings/0001213900-26-053468.md) | [7.4](/filings/0001213900-26-054791.md) | [6.0](/filings/0001477932-26-005074.md) |
| Income tax | $k | not reported | not reported | not reported | not reported | not reported | not reported | not reported | [0.0](/filings/0001477932-26-005074.md) | not reported | not reported | not reported | [0.0](/filings/0001477932-26-005074.md) |
| Net income | $k | [(15.8)](/filings/0001213900-26-052000.md) | [(23.2) d](/filings/0001213900-26-052001.md) | [(42.1)](/filings/0001213900-26-053467.md) | [(12.2)](/filings/0001213900-26-053467.md) | [(18.0)](/filings/0001213900-26-053467.md) | [(13.3) d](/filings/0001213900-26-053468.md) | [(5.2)](/filings/0001477932-26-005074.md) | [(5.0)](/filings/0001477932-26-005074.md) | [(4.9)](/filings/0001213900-26-053467.md) | [(9.3) d](/filings/0001213900-26-053468.md) | [(97.3)](/filings/0001477932-26-005074.md) | [(82.4)](/filings/0001477932-26-005074.md) |
| Diluted EPS | $ per share | [0.00](/filings/0001213900-26-052000.md) | not reported | [0.00](/filings/0001213900-26-053464.md) | [0.00](/filings/0001213900-26-053465.md) | [0.00](/filings/0001213900-26-053467.md) | not reported | [0.00](/filings/0001213900-26-054791.md) | [0.00](/filings/0001477932-26-005074.md) | [0.00](/filings/0001213900-26-053467.md) | not reported | [0.00](/filings/0001213900-26-054791.md) | [0.00](/filings/0001477932-26-005074.md) |
| Basic EPS | $ per share | [0.00](/filings/0001213900-26-052000.md) | not reported | [0.00](/filings/0001213900-26-053464.md) | [0.00](/filings/0001213900-26-053465.md) | [0.00](/filings/0001213900-26-053467.md) | not reported | [0.00](/filings/0001213900-26-054791.md) | [0.00](/filings/0001213900-26-053465.md) | [0.00](/filings/0001213900-26-053467.md) | not reported | [0.00](/filings/0001213900-26-054791.md) | not reported |

- Revenue: us-gaap:Revenues
- Cost of revenue: us-gaap:CostOfRevenue
- Gross profit: us-gaap:GrossProfit
- Research and development: not reported
- Selling, general and administrative: us-gaap:SellingGeneralAndAdministrativeExpense
- Operating income: us-gaap:OperatingIncomeLoss
- Interest expense: us-gaap:InterestExpenseNonoperating
- Income tax: us-gaap:IncomeTaxExpenseBenefit
- Net income: us-gaap:NetIncomeLoss
- Diluted EPS: us-gaap:EarningsPerShareDiluted
- Basic EPS: us-gaap:EarningsPerShareBasic

## Balance sheet

| Line item | Unit | Q3 FY2023 (2023-09-30) | FY2023 (2023-12-31) | Q1 FY2024 (2024-03-31) | Q2 FY2024 (2024-06-30) | Q3 FY2024 (2024-09-30) | FY2024 (2024-12-31) | Q1 FY2025 (2025-03-31) | Q2 FY2025 (2025-06-30) | Q3 FY2025 (2025-09-30) | FY2025 (2025-12-31) | Q1 FY2026 (2026-03-31) | Q2 FY2026 (2026-06-30) |
| --- | --- | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: |
| Cash and equivalents | $m | [0.0](/filings/0001213900-26-048440.md) | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | [0.3](/filings/0001477932-26-005074.md) | [0.1](/filings/0001213900-26-054791.md) | [0.0](/filings/0001477932-26-005074.md) |
| Current assets | $m | [18.0](/filings/0001213900-26-048440.md) | [18.1](/filings/0001213900-26-052001.md) | [18.0](/filings/0001213900-26-051995.md) | [18.1](/filings/0001213900-26-051996.md) | [18.1](/filings/0001213900-26-052000.md) | [18.1](/filings/0001213900-26-053468.md) | [18.1](/filings/0001213900-26-053464.md) | [18.0](/filings/0001213900-26-053465.md) | [18.1](/filings/0001213900-26-053467.md) | [18.3](/filings/0001477932-26-005074.md) | [18.2](/filings/0001213900-26-054791.md) | [16.7](/filings/0001477932-26-005074.md) |
| Total assets | $m | [18.0](/filings/0001213900-26-048440.md) | [18.1](/filings/0001213900-26-052001.md) | [18.0](/filings/0001213900-26-051995.md) | [18.1](/filings/0001213900-26-051996.md) | [18.1](/filings/0001213900-26-052000.md) | [18.1](/filings/0001213900-26-053468.md) | [18.1](/filings/0001213900-26-053464.md) | [18.0](/filings/0001213900-26-053465.md) | [18.1](/filings/0001213900-26-053467.md) | [18.3](/filings/0001477932-26-005074.md) | [18.2](/filings/0001213900-26-054791.md) | [16.7](/filings/0001477932-26-005074.md) |
| Current liabilities | $m | [3.8](/filings/0001213900-26-048440.md) | [3.9](/filings/0001213900-26-052001.md) | [4.0](/filings/0001213900-26-051995.md) | [4.0](/filings/0001213900-26-051996.md) | [4.0](/filings/0001213900-26-052000.md) | [4.0](/filings/0001213900-26-053468.md) | [4.0](/filings/0001213900-26-053464.md) | [4.0](/filings/0001213900-26-053465.md) | [4.0](/filings/0001213900-26-053467.md) | [4.3](/filings/0001477932-26-005074.md) | [4.2](/filings/0001213900-26-054791.md) | [2.8](/filings/0001477932-26-005074.md) |
| Total liabilities | $m | [3.8](/filings/0001213900-26-048440.md) | [3.9](/filings/0001213900-26-052001.md) | [4.0](/filings/0001213900-26-051995.md) | [4.0](/filings/0001213900-26-051996.md) | [4.0](/filings/0001213900-26-052000.md) | [4.0](/filings/0001213900-26-053468.md) | [4.0](/filings/0001213900-26-053464.md) | [4.0](/filings/0001213900-26-053465.md) | [4.0](/filings/0001213900-26-053467.md) | [4.3](/filings/0001477932-26-005074.md) | [4.2](/filings/0001213900-26-054791.md) | [2.8](/filings/0001477932-26-005074.md) |
| Long-term debt | $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 |
| Current portion of debt | $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 |
| Short-term borrowings | $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 |
| Shareholders' equity | $m | [14.2](/filings/0001213900-26-048440.md) | [14.1](/filings/0001213900-26-053468.md) | [14.1](/filings/0001213900-26-053467.md) | [14.1](/filings/0001213900-26-053467.md) | [14.1](/filings/0001213900-26-053467.md) | [14.1](/filings/0001477932-26-005074.md) | [14.1](/filings/0001477932-26-005074.md) | [14.1](/filings/0001477932-26-005074.md) | [14.1](/filings/0001213900-26-053467.md) | [14.1](/filings/0001477932-26-005074.md) | [14.0](/filings/0001477932-26-005074.md) | [13.9](/filings/0001477932-26-005074.md) |

- Cash and equivalents: us-gaap:CashAndCashEquivalentsAtCarryingValue
- Current assets: us-gaap:AssetsCurrent
- Total assets: us-gaap:Assets
- Current liabilities: us-gaap:LiabilitiesCurrent
- Total liabilities: us-gaap:Liabilities
- Long-term debt: not reported
- Current portion of debt: not reported
- Short-term borrowings: not reported
- Shareholders' equity: us-gaap:StockholdersEquity

## Cash flow

| Line item | Unit | Q3 FY2023 (2023-09-30) | Q4 FY2023 (2023-12-31) | Q1 FY2024 (2024-03-31) | Q2 FY2024 (2024-06-30) | Q3 FY2024 (2024-09-30) | Q4 FY2024 (2024-12-31) | Q1 FY2025 (2025-03-31) | Q2 FY2025 (2025-06-30) | Q3 FY2025 (2025-09-30) | Q4 FY2025 (2025-12-31) | Q1 FY2026 (2026-03-31) | Q2 FY2026 (2026-06-30) |
| --- | --- | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: |
| Operating cash flow | $k | [(15.8) d](/filings/0001213900-26-052000.md) | [(23.2) d](/filings/0001213900-26-052001.md) | [(42.1)](/filings/0001213900-26-053464.md) | [(12.2) d](/filings/0001213900-26-053465.md) | [(18.0) d](/filings/0001213900-26-053467.md) | [(13.3) d](/filings/0001213900-26-053468.md) | [(5.2)](/filings/0001213900-26-054791.md) | [(5.0) d](/filings/0001477932-26-005074.md) | [(4.9) d](/filings/0001213900-26-053467.md) | [(9.3) d](/filings/0001213900-26-053468.md) | [(126)](/filings/0001213900-26-054791.md) | [(109) d](/filings/0001477932-26-005074.md) |
| Capital expenditure | $k | 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 cash flow: us-gaap:NetCashProvidedByUsedInOperatingActivities
- Capital expenditure: not reported

## Shares

| Line item | Unit | Q3 FY2022 (2022-09-30) | Q1 FY2023 (2023-03-31) | Q2 FY2023 (2023-06-30) | Q3 FY2023 (2023-09-30) | Q1 FY2024 (2024-03-31) | Q2 FY2024 (2024-06-30) | Q3 FY2024 (2024-09-30) | Q1 FY2025 (2025-03-31) | Q2 FY2025 (2025-06-30) | Q3 FY2025 (2025-09-30) | Q1 FY2026 (2026-03-31) | Q2 FY2026 (2026-06-30) |
| --- | --- | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: |
| Diluted shares (weighted) | millions of shares | [290](/filings/0001213900-26-048440.md) | [504](/filings/0001213900-26-051995.md) | [649](/filings/0001213900-26-051996.md) | [1,222](/filings/0001213900-26-052000.md) | [1,222](/filings/0001213900-26-053464.md) | [1,222](/filings/0001213900-26-053465.md) | [1,222](/filings/0001213900-26-053467.md) | [1,222](/filings/0001213900-26-054791.md) | [1,222](/filings/0001477932-26-005074.md) | [1,222](/filings/0001213900-26-053467.md) | [1,222](/filings/0001213900-26-054791.md) | [1,250](/filings/0001477932-26-005074.md) |

- Diluted shares (weighted): us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Shares outstanding: 6,248,548,045 at 2026-08-11, from the cover of the [10-Q filed 2026-08-14](/filings/0001477932-26-005074.md) (dei:EntityCommonStockSharesOutstanding).

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:25 ET. No prices; not investment advice.