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SharonAI Holdings, Inc. SHAZ Gain (loss) on disposal of assets

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Other financials

Income statement

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Revenue$1.9M+412%
Gross profit$1.2M+5,596%
Operating income-$24.8M-850%
Net income-$428.3M-16,524%
EPS (diluted)-$22.84-848%

Balance sheet

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Cash & equivalents$1.9B+77,270%
Total debt$6.0M
Total equity$1.1B+4,157%
Total assets$2.3B

Cash flow

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Operating cash flow$30.7M+8,169%
CapEx$12.5M+284,723%
Free cash flow$18.2M+4,835%

Valuation

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Market cap$1.87B+425%
Enterprise value$11.8M
P/S637.8×

Profitability

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Gross margin-16.3%
Operating margin-628.1%
Net margin-647.1%
FCF margin-469.2%

Returns & leverage

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Return on equity-26.1%
Debt / equity
Current ratio10.6×

Where this comes from

Reported directly by SharonAI Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:GainOnSaleOfInvestments.

The source filing: SharonAI Holdings, Inc.’s 10-Q, filed May 15, 2026.

Filed
May 15, 2026, 4:11 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001493152-26-023769
Line item2026 / For the Three Months Ended / March 31,2025 / For the Three Months Ended / March 31,
Change in fair value of warrant liabilities883,325-
Change in fair value of NUAI shares(1,509,115)-
Change in fair value of convertible notes(70,227,754)-
Gain on sale of investment in TCDC65,919,712-
Interest income (expense), net1,259,886(12,391)
Loss before income taxes(6,493,169)(1,502,072)
Income tax (expense) benefit(13,518,652)62,582
Net loss(20,011,821)(1,439,490)

Cover / Front Matter

FAQ

What is SharonAI Holdings, Inc.'s gain (loss) on disposal of assets?
SharonAI Holdings, Inc. (SHAZ) reported gain (loss) on disposal of assets of $65.92M in Q1 2026.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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