Delisting risk
AIOS Tech (AIOS)
Financing and enterprise IT services for SMEs and regulated clients.
$13.33
Pre-market+0.53 (+4.14%)
At close$12.80(−0.16%)
In millions of USD, except per-share figures
| In millions | Q2 FY20Jun 2020 | Q4 FY20Dec 2020 | Q2 FY21Jun 2021 | Q4 FY21Dec 2021 | Q2 FY22Jun 2022 | Q4 FY22Dec 2022 | Q2 FY23Jun 2023 | Q4 FY23Dec 2023 | Q2 FY24Jun 2024 | Q4 FY24Dec 2024 | Q2 FY25Jun 2025 | Q4 FY25Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 29 | 39 | 121 | 118 | 116 | 127 | 260 | 192 | 147 | 91 | −86 |
| Cost of revenue | 5 | 14 | 21 | 85 | 96 | 100 | 107 | 239 | 175 | 134 | 81 | −79 |
| Gross profit | 8 | 14 | 18 | 36 | 22 | 15 | 20 | 20 | 17 | 14 | 10 | −7 |
| 4 | 8 | 6 | 10 | 6 | 13 | 8 | 12 | 6 | 21 | 6 | −5 | |
| Research & development | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 |
| 4 | 8 | 6 | 9 | 5 | 12 | 8 | 7 | 5 | 21 | 5 | −4 | |
| Selling & marketing | 0 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 |
| General & administrative | 2 | 3 | 4 | 8 | 3 | 3 | 3 | 6 | 0 | 19 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 4 | 6 | 12 | 26 | 15 | 2 | 12 | 13 | 12 | −8 | 4 | −3 |
| −2 | −3 | 1 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | −73 | −152 | |
| Interest income | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 |
| Other non-operating income | 0 | −1 | 0 | 0 | −3 | 1 | −2 | −5 | 0 | −1 | 0 | −73 |
| Income before tax | 4 | 6 | 13 | 27 | 18 | 4 | 14 | 10 | 13 | −7 | −69 | −155 |
| Income tax expense | 0 | 1 | 3 | 7 | 3 | 1 | 3 | 3 | 2 | 2 | 1 | −1 |
| Net income from continuing operations | 2 | 3 | 10 | 20 | 15 | 3 | 11 | 6 | 10 | −9 | −70 | −154 |
| Discontinued operations | −10 | −13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 3 |
| Other adjustments | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Net income | −6 | −7 | 10 | 20 | 14 | 3 | 11 | 6 | 10 | −9 | −70 | −151 |
| EPS, basic | −$67.60 | −$76.20 | $100.20 | $178.60 | $71.00 | $17.40 | $57.40 | $31.60 | $52.20 | −$47.60 | −$306.24 | −$646.60 |
| EPS, diluted | −$67.60 | −$76.20 | $100.20 | $178.60 | $71.00 | $17.40 | $57.40 | $31.60 | $52.20 | −$47.60 | −$306.24 | −$646.60 |
| Weighted average shares, basic | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Weighted average shares, diluted | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 5 | 7 | 14 | 27 | 19 | 2 | 15 | 14 | 12 | −7 | 5 | 71 |
| Depreciation & amortization | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| EBIT | 4 | 6 | 12 | 26 | 18 | 2 | 14 | 13 | 12 | −7 | 4 | 70 |