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A I S Resources Ltd (AIS)

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  • 0.090
  • -0.010-10.00%
15min DelayMarket Closed May 6 16:00 ET
3.13MMarket Cap-3.00P/E (TTM)

A I S Resources Ltd (AIS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
0
0
Operating expense
54.30%184.68K
-24.33%142.17K
73.48%229.15K
43.06%844.86K
-18.89%590.55K
150.89K
-28.85%119.69K
-19.75%187.88K
-3.97%132.09K
-2.69%728.11K
Selling and administrative expenses
101.50%134.46K
-38.73%78.85K
151.81%165.05K
54.85%541.76K
-38.62%349.86K
--88.88K
-38.74%66.73K
-29.10%128.7K
-57.48%65.54K
-17.21%570K
-General and administrative expense
101.50%134.46K
-38.73%78.85K
151.81%165.05K
54.85%541.76K
-38.62%349.86K
--88.88K
-38.74%66.73K
-29.10%128.7K
-57.48%65.54K
-12.42%570K
Other operating expenses
-5.16%50.22K
6.99%63.32K
-3.67%64.1K
25.93%303.1K
52.23%240.69K
--62.01K
-10.68%52.96K
12.49%59.18K
501.50%66.55K
164.83%158.11K
Operating profit
-54.30%-184.68K
24.33%-142.17K
-73.48%-229.15K
-43.06%-844.86K
18.89%-590.55K
-150.89K
28.85%-119.69K
19.75%-187.88K
3.97%-132.09K
2.69%-728.11K
Net non-operating interest income (expenses)
27.69%-10.62K
7.70%-10.62K
-19.64%-13.32K
-29.30%-68.71K
54.43%-53.14K
-15.82K
53.25%-14.68K
64.71%-11.5K
63.75%-11.14K
-35.39%-116.61K
Non-operating interest expense
-27.69%10.62K
-7.70%10.62K
19.64%13.32K
29.30%68.71K
-54.43%53.14K
--15.82K
-53.25%14.68K
-64.71%11.5K
-63.75%11.14K
35.39%116.61K
Other net income (expenses)
2,509.52%33.98K
-31.37%18.15K
1,735.22%129.1K
-8,245.32%-1.14M
100.53%14.01K
-5.84K
100.76%1.3K
-86.97%26.45K
96.71%-7.9K
-210.91%-2.62M
Gain on sale of security
1,447.39%20.15K
1,208.82%11.7K
44.42%-4.39K
99.16%-114
87.78%-13.49K
---5.84K
-95.04%1.3K
-101.14%-1.06K
96.71%-7.9K
-137.67%-110.38K
Special income (charges)
--13.83K
--6.45K
--133.49K
---1.22M
--0
--0
----
--0
----
-70.57%-2.37M
-Less:Impairment of capital assets
----
----
----
--1.19M
--0
--0
----
----
----
70.57%2.37M
-Less:Other special charges
---13.83K
---6.45K
---133.49K
--31.62K
----
----
----
----
----
----
Other non-operating income (expenses)
----
----
----
204.00%83.6K
118.63%27.5K
----
----
-75.15%27.5K
----
-159.03%-147.58K
Income before tax
-21.23%-161.32K
22.15%-134.63K
24.98%-113.37K
-226.29%-2.05M
81.84%-629.67K
-172.55K
64.02%-133.07K
-171.27%-172.93K
62.99%-151.12K
-106.66%-3.47M
Income tax
Earnings from equity interest net of tax
Net income
-21.23%-161.32K
22.15%-134.63K
24.98%-113.37K
-226.29%-2.05M
81.84%-629.67K
-172.55K
64.02%-133.07K
-171.27%-172.93K
62.99%-151.12K
-106.66%-3.47M
Net income continuous operations
-21.23%-161.32K
22.15%-134.63K
24.98%-113.37K
-226.29%-2.05M
81.84%-629.67K
---172.55K
64.02%-133.07K
-171.27%-172.93K
62.99%-151.12K
-106.66%-3.47M
Noncontrolling interests
Net income attributable to the company
-21.23%-161.32K
22.15%-134.63K
24.98%-113.37K
-226.29%-2.05M
81.84%-629.67K
-172.55K
64.02%-133.07K
-171.27%-172.93K
62.99%-151.12K
-106.66%-3.47M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-21.23%-161.32K
22.15%-134.63K
24.98%-113.37K
-226.29%-2.05M
81.84%-629.67K
-172.55K
64.02%-133.07K
-171.27%-172.93K
62.99%-151.12K
-106.66%-3.47M
Diluted earnings per share
0.00%-0.01
0
0
-233.33%-0.1
82.35%-0.03
-0.01
44.78%-0.01
-220.31%-0.01
49.99%-0.01
-112.50%-0.17
Basic earnings per share
0.00%-0.01
0
0
-233.33%-0.1
82.35%-0.03
-0.01
44.78%-0.01
-220.31%-0.01
49.99%-0.01
-112.50%-0.17
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
Unqualified Opinion with Explanatory Notes
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit 00
Operating expense 54.30%184.68K-24.33%142.17K73.48%229.15K43.06%844.86K-18.89%590.55K150.89K-28.85%119.69K-19.75%187.88K-3.97%132.09K-2.69%728.11K
Selling and administrative expenses 101.50%134.46K-38.73%78.85K151.81%165.05K54.85%541.76K-38.62%349.86K--88.88K-38.74%66.73K-29.10%128.7K-57.48%65.54K-17.21%570K
-General and administrative expense 101.50%134.46K-38.73%78.85K151.81%165.05K54.85%541.76K-38.62%349.86K--88.88K-38.74%66.73K-29.10%128.7K-57.48%65.54K-12.42%570K
Other operating expenses -5.16%50.22K6.99%63.32K-3.67%64.1K25.93%303.1K52.23%240.69K--62.01K-10.68%52.96K12.49%59.18K501.50%66.55K164.83%158.11K
Operating profit -54.30%-184.68K24.33%-142.17K-73.48%-229.15K-43.06%-844.86K18.89%-590.55K-150.89K28.85%-119.69K19.75%-187.88K3.97%-132.09K2.69%-728.11K
Net non-operating interest income (expenses) 27.69%-10.62K7.70%-10.62K-19.64%-13.32K-29.30%-68.71K54.43%-53.14K-15.82K53.25%-14.68K64.71%-11.5K63.75%-11.14K-35.39%-116.61K
Non-operating interest expense -27.69%10.62K-7.70%10.62K19.64%13.32K29.30%68.71K-54.43%53.14K--15.82K-53.25%14.68K-64.71%11.5K-63.75%11.14K35.39%116.61K
Other net income (expenses) 2,509.52%33.98K-31.37%18.15K1,735.22%129.1K-8,245.32%-1.14M100.53%14.01K-5.84K100.76%1.3K-86.97%26.45K96.71%-7.9K-210.91%-2.62M
Gain on sale of security 1,447.39%20.15K1,208.82%11.7K44.42%-4.39K99.16%-11487.78%-13.49K---5.84K-95.04%1.3K-101.14%-1.06K96.71%-7.9K-137.67%-110.38K
Special income (charges) --13.83K--6.45K--133.49K---1.22M--0--0------0-----70.57%-2.37M
-Less:Impairment of capital assets --------------1.19M--0--0------------70.57%2.37M
-Less:Other special charges ---13.83K---6.45K---133.49K--31.62K------------------------
Other non-operating income (expenses) ------------204.00%83.6K118.63%27.5K---------75.15%27.5K-----159.03%-147.58K
Income before tax -21.23%-161.32K22.15%-134.63K24.98%-113.37K-226.29%-2.05M81.84%-629.67K-172.55K64.02%-133.07K-171.27%-172.93K62.99%-151.12K-106.66%-3.47M
Income tax
Earnings from equity interest net of tax
Net income -21.23%-161.32K22.15%-134.63K24.98%-113.37K-226.29%-2.05M81.84%-629.67K-172.55K64.02%-133.07K-171.27%-172.93K62.99%-151.12K-106.66%-3.47M
Net income continuous operations -21.23%-161.32K22.15%-134.63K24.98%-113.37K-226.29%-2.05M81.84%-629.67K---172.55K64.02%-133.07K-171.27%-172.93K62.99%-151.12K-106.66%-3.47M
Noncontrolling interests
Net income attributable to the company -21.23%-161.32K22.15%-134.63K24.98%-113.37K-226.29%-2.05M81.84%-629.67K-172.55K64.02%-133.07K-171.27%-172.93K62.99%-151.12K-106.66%-3.47M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -21.23%-161.32K22.15%-134.63K24.98%-113.37K-226.29%-2.05M81.84%-629.67K-172.55K64.02%-133.07K-171.27%-172.93K62.99%-151.12K-106.66%-3.47M
Diluted earnings per share 0.00%-0.0100-233.33%-0.182.35%-0.03-0.0144.78%-0.01-220.31%-0.0149.99%-0.01-112.50%-0.17
Basic earnings per share 0.00%-0.0100-233.33%-0.182.35%-0.03-0.0144.78%-0.01-220.31%-0.0149.99%-0.01-112.50%-0.17
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes----------Unqualified Opinion with Explanatory Notes

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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