Senmiao Technology Ltd
NASDAQ:AIHS
Income Statement
Earnings Waterfall
Senmiao Technology Ltd
Income Statement
Senmiao Technology Ltd
| Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+100%
|
0
+86%
|
0
+46%
|
0
+29%
|
1
+14%
|
0
-45%
|
0
-10%
|
3
+811%
|
7
+191%
|
13
+81%
|
16
+20%
|
16
-3%
|
12
-25%
|
7
-38%
|
6
-15%
|
2
-65%
|
1
-35%
|
1
-20%
|
3
+167%
|
5
+62%
|
7
+40%
|
8
+16%
|
6
-23%
|
8
+30%
|
8
-3%
|
7
-5%
|
7
-2%
|
4
-41%
|
6
+30%
|
5
-19%
|
4
-15%
|
3
-11%
|
3
-1%
|
4
+6%
|
3
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
(11)
|
(12)
|
(12)
|
(9)
|
(5)
|
(5)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(6)
|
(6)
|
(5)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+517%
|
2
+134%
|
3
+68%
|
4
+25%
|
3
-7%
|
3
-19%
|
2
-29%
|
1
-51%
|
0
-79%
|
(2)
N/A
|
(3)
-41%
|
(2)
+35%
|
(2)
+15%
|
1
N/A
|
2
+97%
|
1
-44%
|
1
+75%
|
2
+8%
|
2
+4%
|
2
+14%
|
1
-52%
|
1
+33%
|
1
-23%
|
1
-25%
|
1
+19%
|
1
-7%
|
1
+22%
|
1
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(11)
|
(10)
|
(10)
|
(2)
|
(2)
|
(3)
|
(4)
|
(9)
|
(10)
|
(12)
|
(13)
|
(6)
|
(7)
|
(6)
|
(7)
|
(10)
|
(9)
|
(9)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(8)
|
(10)
|
(11)
|
(11)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(8)
|
(8)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(8)
|
(9)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-73%
|
(1)
-49%
|
(1)
-10%
|
(2)
-17%
|
(10)
-520%
|
(10)
+8%
|
(10)
-1%
|
(1)
+89%
|
0
N/A
|
(1)
N/A
|
(1)
-17%
|
(6)
-818%
|
(7)
-33%
|
(10)
-30%
|
(12)
-19%
|
(6)
+48%
|
(9)
-47%
|
(9)
N/A
|
(9)
-6%
|
(11)
-22%
|
(8)
+28%
|
(7)
+9%
|
(6)
+21%
|
(6)
-4%
|
(6)
+10%
|
(5)
+6%
|
(5)
+5%
|
(4)
+11%
|
(5)
-8%
|
(4)
+14%
|
(4)
+9%
|
(4)
-5%
|
(4)
+4%
|
(4)
-4%
|
(4)
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
2
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
1
|
5
|
7
|
10
|
7
|
3
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-71%
|
(1)
-49%
|
(1)
-10%
|
(10)
-590%
|
(10)
-6%
|
(10)
+8%
|
(10)
-1%
|
(1)
+88%
|
(0)
+88%
|
1
N/A
|
1
-48%
|
(4)
N/A
|
(7)
-54%
|
(11)
-67%
|
(14)
-24%
|
(7)
+46%
|
(11)
-53%
|
(8)
+29%
|
(5)
+44%
|
(6)
-23%
|
1
N/A
|
(1)
N/A
|
(2)
-82%
|
(4)
-98%
|
(4)
-18%
|
(4)
-1%
|
(4)
+2%
|
(4)
+13%
|
(5)
-19%
|
(4)
+21%
|
(3)
+9%
|
(3)
-6%
|
(3)
+13%
|
(3)
-16%
|
(4)
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(10)
|
(10)
|
(10)
|
(1)
|
(0)
|
1
|
1
|
(4)
|
(7)
|
(11)
|
(14)
|
(7)
|
(11)
|
(8)
|
(5)
|
(6)
|
1
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
3
|
1
|
1
|
1
|
1
|
(4)
|
(5)
|
(5)
|
(5)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-58%
|
(1)
-39%
|
(1)
-10%
|
(10)
-594%
|
(10)
-6%
|
(11)
-3%
|
(11)
-4%
|
(5)
+60%
|
(4)
+8%
|
(2)
+45%
|
(7)
-197%
|
(9)
-26%
|
(10)
-16%
|
(13)
-32%
|
(11)
+17%
|
(10)
+7%
|
(15)
-41%
|
(12)
+18%
|
(9)
+27%
|
(1)
+94%
|
6
N/A
|
5
-25%
|
3
-25%
|
(3)
N/A
|
(4)
-24%
|
(4)
+4%
|
(4)
+1%
|
(4)
+0%
|
(4)
-7%
|
(4)
+6%
|
(3)
+10%
|
(4)
-12%
|
(3)
+14%
|
(3)
+2%
|
(4)
-15%
|
|
| EPS (Diluted) |
-1.45
N/A
|
-2.29
-58%
|
-2.9
-27%
|
-6.31
-118%
|
-44.88
-611%
|
-40.22
+10%
|
-41.61
-3%
|
-43.43
-4%
|
-17.57
+60%
|
-16.07
+9%
|
-8.21
+49%
|
-23.86
-191%
|
-30.93
-30%
|
-34.74
-12%
|
-35.31
-2%
|
-25.32
+28%
|
-26.27
-4%
|
-27.74
-6%
|
-21.71
+22%
|
-14.84
+32%
|
-0.94
+94%
|
9.59
N/A
|
6.45
-33%
|
4.44
-31%
|
-4.32
N/A
|
-4.9
-13%
|
-4.76
+3%
|
-3.89
+18%
|
-4.13
-6%
|
-3.71
+10%
|
-3.51
+5%
|
-3.16
+10%
|
-3.54
-12%
|
-2.96
+16%
|
-2.1
+29%
|
-1.01
+52%
|
|