AIOS Tech Inc.
AIOS · XNASCIK 1603993fmd_11CA0QV6A8AH5DXQQYXZ5RVA0RServices · Services-Computer Integrated Systems DesignTemplate: Standard
Coverage: Jan 01, 2014 to Dec 31, 2025, 18 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 27 | 29 | 25 | 3 | 42 | 160 | 234 | 387 | 340 | 5 |
| Operating revenues (regulated and unregulated) | – | – | – | – | 42 | 160 | 234 | 387 | – | – |
| Cost of revenue | 16 | 18 | 17 | 13 | 20 | 68 | 197 | 347 | 309 | 1 |
| Net interest income | – | – | – | – | 1 | 5 | 4 | – | – | – |
| Net investment income | – | – | – | – | 0 | 1 | 1 | 1 | 1 | – |
| Gross profit | 10 | 10 | 8 | 3 | 22 | 54 | 37 | 40 | 31 | 4 |
| Research and development | 0 | 1 | 1 | 0 | 1 | 2 | 2 | 0 | 10 | 2 |
| Total operating expenses | 2 | 7 | 2 | 1 | 12 | 16 | 19 | 0 | 10 | 2 |
| Operating income | 8 | 4 | (2) | 1 | 10 | 38 | 18 | (0) | (10) | 1 |
| Interest expense | 0 | 0 | 0 | 0 | – | 0 | 0 | 0 | 0 | – |
| Interest and investment income | – | – | – | – | – | – | 3 | 3 | 2 | – |
| Other non-operating income (expense) | (0) | 0 | (0) | 0 | 0 | 0 | 5 | (0) | 0 | (225) |
| Income before taxes | 8 | 4 | (2) | 1 | 11 | 41 | 23 | (1) | (10) | (224) |
| Income tax expense | 2 | (3) | (1) | (0) | 1 | 10 | 5 | 6 | 5 | 0 |
| Net income from continuing operations | 6 | 7 | (2) | 1 | 10 | 31 | 18 | (1) | (10) | (224) |
| Net income | 6 | 7 | (5) | 3 | (13) | 30 | 18 | 18 | 6 | (221) |
| Net income to common shareholders | – | – | – | 3 | (13) | 30 | – | – | – | – |