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VERSES AI Inc (VERS)

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  • 0.880
  • 0.0000.00%
15min DelayMarket Closed May 8 15:59 ET
12.59MMarket Cap-0.05P/E (TTM)

VERSES AI Inc (VERS) 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
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Total revenue
417.93K
-35.03%100.7K
300K
-92.12%155K
0
0
-72.26%155K
0
22.53%1.97M
49.78%587.86K
Operating revenue
--417.93K
-35.03%100.7K
--300K
-92.12%155K
--0
--0
-72.26%155K
--0
22.53%1.97M
49.78%587.86K
Cost of revenue
292.55K
-51.39%70.49K
184.06K
-62.82%631.69K
-12.93%486.69K
0
-69.45%145K
0
49.63%1.7M
118.96%558.97K
Gross profit
125.38K
202.10%30.21K
115.94K
-278.16%-476.69K
-1,784.63%-486.69K
0
-88.12%10K
0
-43.02%267.56K
-78.94%28.89K
Operating expense
-59.35%5.41M
-7.77%9.63M
-5.14%9.92M
-1.27%41.59M
-33.74%7.38M
-12.09%13.3M
28.46%10.45M
35.47%10.46M
112.59%42.13M
110.18%11.14M
Selling and administrative expenses
-78.58%2.19M
-10.98%5.39M
15.41%5.66M
1.52%21.42M
-45.22%231.87K
-3.31%10.23M
20.12%6.05M
-2.98%4.91M
68.70%21.1M
-87.54%423.3K
-Selling and marketing expense
-86.06%174.2K
-59.94%561.46K
11.22%1.63M
----
----
36.42%1.25M
15.27%1.4M
1.59%1.47M
146.20%4.33M
50.49%753.36K
-General and administrative expense
-77.54%2.02M
3.78%4.83M
17.19%4.03M
1.52%21.42M
8.09%4.32M
-7.07%8.98M
21.66%4.65M
-4.80%3.44M
96.29%21.1M
38.06%4M
Research and development costs
11.20%3.32M
1.82%4.24M
5.04%4.3M
25.93%15.14M
-4.73%3.9M
-19.60%2.98M
85.94%4.17M
106.68%4.1M
104.44%12.02M
161.05%4.09M
Depreciation amortization depletion
-44.51%24.51K
-52.98%22.5K
-49.21%23.39K
-34.13%172.43K
-47.12%34.34K
-37.40%44.18K
-26.85%47.86K
-24.27%46.05K
10.85%261.75K
9.89%64.93K
-Depreciation and amortization
-44.51%24.51K
-52.98%22.5K
-49.21%23.39K
-34.13%172.43K
-47.12%34.34K
-37.40%44.18K
-26.85%47.86K
-24.27%46.05K
10.85%261.75K
9.89%64.93K
Other taxes
----
----
----
---33.93K
----
----
----
----
--0
----
Other operating expenses
-411.62%-128.43K
-109.88%-17.72K
-104.54%-64.19K
-44.07%4.89M
-50.42%3.25M
-94.62%41.21K
-77.20%179.38K
127.04%1.41M
634.66%8.74M
2,256.42%6.56M
Operating profit
60.30%-5.28M
7.97%-9.6M
6.25%-9.81M
-0.50%-42.07M
29.19%-7.87M
11.22%-13.3M
-29.68%-10.44M
-35.58%-10.46M
-116.37%-41.86M
-115.21%-11.11M
Net non-operating interest income (expenses)
96.87%-16.19K
98.85%-7.28K
95.61%-4.98K
-487.70%-1.83M
-2,595.86%-569.82K
-23,139.80%-517.32K
-570.28%-633.53K
75.04%-113.34K
-176.12%-312.07K
80.46%-21.14K
Non-operating interest income
----
----
----
-50.28%119.48K
363.19%51.45K
----
----
----
1,179.99%240.29K
-2,489.98%-19.55K
Non-operating interest expense
-96.87%16.19K
-98.85%7.28K
-95.61%4.98K
253.66%1.95M
43,334.40%689.3K
23,139.80%517.32K
570.28%633.53K
-75.04%113.34K
319.11%552.36K
-98.54%1.59K
Other net income (expenses)
94.00%-179.54K
-110.23%-255.88K
1,079.82%174.88K
109.15%908.21K
-279.69K
-3,765.26%-2.99M
1,610.16%2.5M
-53.68%14.82K
-179,443.78%-9.92M
Gain on sale of security
----
----
----
----
----
---3.01M
--2.46M
----
----
----
Special income (charges)
---185.83K
---359.16K
---223.09K
108.55%848.21K
---817.79K
--0
--0
--0
---9.92M
----
-Less:Other special charges
--185.83K
--359.16K
--223.09K
-108.55%-848.21K
--817.79K
----
----
----
--9.92M
----
Other non-operating income (expenses)
-65.13%6.3K
193.87%103.29K
2,584.83%397.97K
--60K
---8.03K
-77.89%18.06K
-75.96%35.15K
-53.68%14.82K
----
----
Income before tax
67.42%-5.48M
-15.15%-9.87M
8.73%-9.64M
17.47%-42.99M
58.59%-8.72M
-12.80%-16.81M
-7.18%-8.57M
-29.76%-10.56M
-167.78%-52.09M
-299.81%-21.05M
Income tax
0
-55.13%2.51K
Earnings from equity interest net of tax
Net income
67.42%-5.48M
-15.15%-9.87M
8.73%-9.64M
17.47%-42.99M
58.60%-8.72M
-12.80%-16.81M
-7.18%-8.57M
-29.76%-10.56M
-167.72%-52.09M
-299.44%-21.06M
Net income continuous operations
67.42%-5.48M
-15.15%-9.87M
8.73%-9.64M
17.47%-42.99M
58.60%-8.72M
-12.80%-16.81M
-7.18%-8.57M
-29.76%-10.56M
-167.72%-52.09M
-299.44%-21.06M
Noncontrolling interests
Net income attributable to the company
67.42%-5.48M
-15.15%-9.87M
8.73%-9.64M
17.47%-42.99M
58.60%-8.72M
-12.80%-16.81M
-7.18%-8.57M
-29.76%-10.56M
-167.72%-52.09M
-299.44%-21.06M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
67.42%-5.48M
-15.15%-9.87M
8.73%-9.64M
17.47%-42.99M
58.60%-8.72M
-12.80%-16.81M
-7.18%-8.57M
-29.76%-10.56M
-167.72%-52.09M
-299.44%-21.06M
Diluted earnings per share
82.13%-0.47
32.43%-1
41.80%-1.1
41.84%-16.47
-109.60%-3.3422
2.59%-2.63
8.64%-1.48
0.00%-1.89
-482.72%-28.32
-265.00%-1.5946
Basic earnings per share
81.61%-0.484
32.43%-1
41.69%-1.102
41.84%-16.47
-109.60%-3.3422
2.51%-2.6324
8.64%-1.48
0.00%-1.89
-482.72%-28.32
-265.00%-1.5946
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(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Total revenue 417.93K-35.03%100.7K300K-92.12%155K00-72.26%155K022.53%1.97M49.78%587.86K
Operating revenue --417.93K-35.03%100.7K--300K-92.12%155K--0--0-72.26%155K--022.53%1.97M49.78%587.86K
Cost of revenue 292.55K-51.39%70.49K184.06K-62.82%631.69K-12.93%486.69K0-69.45%145K049.63%1.7M118.96%558.97K
Gross profit 125.38K202.10%30.21K115.94K-278.16%-476.69K-1,784.63%-486.69K0-88.12%10K0-43.02%267.56K-78.94%28.89K
Operating expense -59.35%5.41M-7.77%9.63M-5.14%9.92M-1.27%41.59M-33.74%7.38M-12.09%13.3M28.46%10.45M35.47%10.46M112.59%42.13M110.18%11.14M
Selling and administrative expenses -78.58%2.19M-10.98%5.39M15.41%5.66M1.52%21.42M-45.22%231.87K-3.31%10.23M20.12%6.05M-2.98%4.91M68.70%21.1M-87.54%423.3K
-Selling and marketing expense -86.06%174.2K-59.94%561.46K11.22%1.63M--------36.42%1.25M15.27%1.4M1.59%1.47M146.20%4.33M50.49%753.36K
-General and administrative expense -77.54%2.02M3.78%4.83M17.19%4.03M1.52%21.42M8.09%4.32M-7.07%8.98M21.66%4.65M-4.80%3.44M96.29%21.1M38.06%4M
Research and development costs 11.20%3.32M1.82%4.24M5.04%4.3M25.93%15.14M-4.73%3.9M-19.60%2.98M85.94%4.17M106.68%4.1M104.44%12.02M161.05%4.09M
Depreciation amortization depletion -44.51%24.51K-52.98%22.5K-49.21%23.39K-34.13%172.43K-47.12%34.34K-37.40%44.18K-26.85%47.86K-24.27%46.05K10.85%261.75K9.89%64.93K
-Depreciation and amortization -44.51%24.51K-52.98%22.5K-49.21%23.39K-34.13%172.43K-47.12%34.34K-37.40%44.18K-26.85%47.86K-24.27%46.05K10.85%261.75K9.89%64.93K
Other taxes ---------------33.93K------------------0----
Other operating expenses -411.62%-128.43K-109.88%-17.72K-104.54%-64.19K-44.07%4.89M-50.42%3.25M-94.62%41.21K-77.20%179.38K127.04%1.41M634.66%8.74M2,256.42%6.56M
Operating profit 60.30%-5.28M7.97%-9.6M6.25%-9.81M-0.50%-42.07M29.19%-7.87M11.22%-13.3M-29.68%-10.44M-35.58%-10.46M-116.37%-41.86M-115.21%-11.11M
Net non-operating interest income (expenses) 96.87%-16.19K98.85%-7.28K95.61%-4.98K-487.70%-1.83M-2,595.86%-569.82K-23,139.80%-517.32K-570.28%-633.53K75.04%-113.34K-176.12%-312.07K80.46%-21.14K
Non-operating interest income -------------50.28%119.48K363.19%51.45K------------1,179.99%240.29K-2,489.98%-19.55K
Non-operating interest expense -96.87%16.19K-98.85%7.28K-95.61%4.98K253.66%1.95M43,334.40%689.3K23,139.80%517.32K570.28%633.53K-75.04%113.34K319.11%552.36K-98.54%1.59K
Other net income (expenses) 94.00%-179.54K-110.23%-255.88K1,079.82%174.88K109.15%908.21K-279.69K-3,765.26%-2.99M1,610.16%2.5M-53.68%14.82K-179,443.78%-9.92M
Gain on sale of security -----------------------3.01M--2.46M------------
Special income (charges) ---185.83K---359.16K---223.09K108.55%848.21K---817.79K--0--0--0---9.92M----
-Less:Other special charges --185.83K--359.16K--223.09K-108.55%-848.21K--817.79K--------------9.92M----
Other non-operating income (expenses) -65.13%6.3K193.87%103.29K2,584.83%397.97K--60K---8.03K-77.89%18.06K-75.96%35.15K-53.68%14.82K--------
Income before tax 67.42%-5.48M-15.15%-9.87M8.73%-9.64M17.47%-42.99M58.59%-8.72M-12.80%-16.81M-7.18%-8.57M-29.76%-10.56M-167.78%-52.09M-299.81%-21.05M
Income tax 0-55.13%2.51K
Earnings from equity interest net of tax
Net income 67.42%-5.48M-15.15%-9.87M8.73%-9.64M17.47%-42.99M58.60%-8.72M-12.80%-16.81M-7.18%-8.57M-29.76%-10.56M-167.72%-52.09M-299.44%-21.06M
Net income continuous operations 67.42%-5.48M-15.15%-9.87M8.73%-9.64M17.47%-42.99M58.60%-8.72M-12.80%-16.81M-7.18%-8.57M-29.76%-10.56M-167.72%-52.09M-299.44%-21.06M
Noncontrolling interests
Net income attributable to the company 67.42%-5.48M-15.15%-9.87M8.73%-9.64M17.47%-42.99M58.60%-8.72M-12.80%-16.81M-7.18%-8.57M-29.76%-10.56M-167.72%-52.09M-299.44%-21.06M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 67.42%-5.48M-15.15%-9.87M8.73%-9.64M17.47%-42.99M58.60%-8.72M-12.80%-16.81M-7.18%-8.57M-29.76%-10.56M-167.72%-52.09M-299.44%-21.06M
Diluted earnings per share 82.13%-0.4732.43%-141.80%-1.141.84%-16.47-109.60%-3.34222.59%-2.638.64%-1.480.00%-1.89-482.72%-28.32-265.00%-1.5946
Basic earnings per share 81.61%-0.48432.43%-141.69%-1.10241.84%-16.47-109.60%-3.34222.51%-2.63248.64%-1.480.00%-1.89-482.72%-28.32-265.00%-1.5946
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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